S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAJHAULI
|
MP-15-006-013-002/390 (JAMUA NO2)
|
1715006013NRG24260520230201916
|
27/05/2023
|
CHHOTELAL KOL
|
1715006013WL013930
|
CHHOTELAL KOL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871823
|
|
CHHOTELALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-002/261-A (MEDARA)
|
1715006020NRG24270520230203065
|
27/05/2023
|
Ramsushil Yadav
|
1715006020WL014050
|
Ramsushil Yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871823
|
|
RamsushilYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/77 (JAMUA NO2)
|
1715006013NRG24260520230201917
|
27/05/2023
|
sheshmani
|
1715006013WL013930
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871823
|
|
sheshmani
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-042-004/235 (DARIYA)
|
1715006042NRG24260520230199782
|
27/05/2023
|
ramnath yadav
|
1715006042WL013789
|
ramnath yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871823
|
|
ramnathyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|