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-15-006-006-002/184 (POND)
|
1715006006NRG24221120230935461
|
23/11/2023
|
suraj
|
1715006006WL078956
|
suraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324526474
|
|
suraj
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-006-002/251-B (POND)
|
1715006006NRG24221120230935556
|
23/11/2023
|
Tilakraj
|
1715006006WL078962
|
Tilakraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324526474
|
|
Tilakraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-042-002/188-A (DARIYA)
|
1715006042NRG24221120230935274
|
23/11/2023
|
brihaspati
|
1715006042WL078934
|
brihaspati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324526474
|
|
brihaspati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/996-C (NAURHIYA)
|
1715006001NRG24221120230935381
|
23/11/2023
|
Gudiya Agariya
|
1715006001WL078945
|
Gudiya Agariya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324526474
|
|
GudiyaAgariya
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-020-001/172-B (MEDARA)
|
1715006020NRG24221120230935323
|
23/11/2023
|
Parvati Saket
|
1715006020WL078937
|
Parvati Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324526474
|
|
ParvatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/996-D (NAURHIYA)
|
1715006001NRG24221120230935382
|
23/11/2023
|
Budhasen Yadav
|
1715006001WL078945
|
Budhasen Yadav
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324526474
|
|
BudhasenYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|