|
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-15-006-020-002/124-A
(MEDARA)
|
1715006020NRG24261120230943058
|
26/11/2023
|
Raju
|
1715006020WL079459
|
Raju
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
323516406
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-032-001/142-B
(DADAR)
|
1715006032NRG24251120230942486
|
26/11/2023
|
Jyoti
|
1715006032WL079383
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
323516406
|
|
Jyoti
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-032-001/142-B
(DADAR)
|
1715006032NRG24251120230942485
|
26/11/2023
|
Rajmani
|
1715006032WL079383
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
323516406
|
|
Rajmani
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-053-002/447
(JOBA)
|
1715006053NRG24261120230943254
|
26/11/2023
|
SIRVATIYA SINGH
|
1715006053WL079495
|
SIRVATIYA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323516406
|
|
SIRVATIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|