|
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-15-006-011-001/299-A
(DHANAULI)
|
1715006011NRG24170520230154958
|
17/05/2023
|
Lolar
|
1715006011WL010299
|
Lolar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
Lolar
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/300
(DHANAULI)
|
1715006011NRG24170520230154959
|
17/05/2023
|
Kedae
|
1715006011WL010299
|
Kedae
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
Kedae
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/346-A
(DHANAULI)
|
1715006011NRG24170520230154963
|
17/05/2023
|
Savita Sahu
|
1715006011WL010299
|
Savita Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
SavitaSahu
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/476-A
(DHANAULI)
|
1715006011NRG24170520230154967
|
17/05/2023
|
Panjab
|
1715006011WL010299
|
Panjab
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
Panjab
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/476-B
(DHANAULI)
|
1715006011NRG24170520230154970
|
17/05/2023
|
Geeta Sahu
|
1715006011WL010299
|
Geeta Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
GeetaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/142
(DHANAULI)
|
1715006011NRG24170520230154945
|
17/05/2023
|
anju
|
1715006011WL010299
|
anju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
anju
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/16
(DHANAULI)
|
1715006011NRG24170520230154947
|
17/05/2023
|
MUNNI
|
1715006011WL010299
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
MUNNI
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/175
(DHANAULI)
|
1715006011NRG24170520230154949
|
17/05/2023
|
Santoshi
|
1715006011WL010299
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
Santoshi
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/253-A
(DHANAULI)
|
1715006011NRG24170520230154953
|
17/05/2023
|
RAMAWATAR
|
1715006011WL010299
|
RAMAWATAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
RAMAWATAR
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/263-A
(DHANAULI)
|
1715006011NRG24170520230154955
|
17/05/2023
|
SHAKUNTALA
|
1715006011WL010299
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
SHAKUNTALA
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/263-A
(DHANAULI)
|
1715006011NRG24170520230154954
|
17/05/2023
|
Sukhendra
|
1715006011WL010299
|
Sukhendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
Sukhendra
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/296
(DHANAULI)
|
1715006011NRG24170520230154956
|
17/05/2023
|
PARASHNATH
|
1715006011WL010299
|
PARASHNATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229531
|
|
PARASHNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|