|
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-15-006-021-003/873-D
(TILAWARI)
|
1715006021NRG24240620230357708
|
24/06/2023
|
gudiya
|
1715006021WL024970
|
gudiya
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/06/2023
|
|
591122940
|
|
gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-002/1189-D
(TILAWARI)
|
1715006021NRG24240620230354521
|
24/06/2023
|
ramavtar sahu
|
1715006021WL024701
|
ramavtar sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122940
|
|
ramavtarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/299-A
(TILAWARI)
|
1715006021NRG24240620230354513
|
24/06/2023
|
ramadhar sahu
|
1715006021WL024700
|
ramadhar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122940
|
|
ramadharsahu
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-021-002/54-B
(TILAWARI)
|
1715006021NRG24240620230354522
|
24/06/2023
|
baijnath sahu
|
1715006021WL024701
|
baijnath sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122940
|
|
baijnathsahu
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/98-A
(TILAWARI)
|
1715006021NRG24240620230354516
|
24/06/2023
|
sampat sahu
|
1715006021WL024700
|
sampat sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122940
|
|
sampatsahu
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-021-003/225-C
(TILAWARI)
|
1715006021NRG24240620230357696
|
24/06/2023
|
hiralal yadav
|
1715006021WL024970
|
hiralal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591122940
|
|
hiralalyadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-021-003/26-D
(TILAWARI)
|
1715006021NRG24240620230357698
|
24/06/2023
|
ramavtar kol
|
1715006021WL024970
|
ramavtar kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591122940
|
|
ramavtarkol
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-021-003/314-B
(TILAWARI)
|
1715006021NRG24240620230357700
|
24/06/2023
|
rekha yadav
|
1715006021WL024970
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
28/06/2023
|
|
591122940
|
No Such Account
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/314-D
(TILAWARI)
|
1715006021NRG24240620230357703
|
24/06/2023
|
rajesh yadav
|
1715006021WL024970
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591122940
|
|
rajeshyadav
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/317-D
(TILAWARI)
|
1715006021NRG24240620230357705
|
24/06/2023
|
sankhi yadav
|
1715006021WL024970
|
sankhi yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591122940
|
|
sankhiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|