|
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-15-006-036-001/27-A
(NARO)
|
1715006036NRG24260520230200593
|
26/05/2023
|
Shushila panika
|
1715006036WL013829
|
Shushila panika
|
00602
|
SBIN0RRMBGB
|
484
|
484
|
Processed
|
31/05/2023
|
|
079194328
|
|
Shushilapanika
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24260520230200596
|
26/05/2023
|
parwati singh
|
1715006036WL013829
|
parwati singh
|
00602
|
SBIN0RRMBGB
|
484
|
484
|
Processed
|
31/05/2023
|
|
079194328
|
|
parwatisingh
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/632
(NARO)
|
1715006036NRG24260520230200601
|
26/05/2023
|
Lalli
|
1715006036WL013829
|
Lalli
|
00602
|
SBIN0RRMBGB
|
484
|
484
|
Processed
|
31/05/2023
|
|
079194328
|
|
Lalli
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24260520230200602
|
26/05/2023
|
Saroj panika
|
1715006036WL013829
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
363
|
363
|
Processed
|
31/05/2023
|
|
079194328
|
|
Sarojpanika
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24260520230200603
|
26/05/2023
|
Ramdas
|
1715006036WL013829
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079194328
|
|
Ramdas
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-036-002/102-A
(NARO)
|
1715006036NRG24260520230200607
|
26/05/2023
|
Sutavati gupta
|
1715006036WL013829
|
Sutavati gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079194328
|
|
Sutavatigupta
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-036-002/125-D
(NARO)
|
1715006036NRG24260520230200613
|
26/05/2023
|
Rani saket
|
1715006036WL013829
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079194328
|
|
Ranisaket
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-002/189-A
(NARO)
|
1715006036NRG24260520230200623
|
26/05/2023
|
Nagendra tiwari
|
1715006036WL013829
|
Nagendra tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079194328
|
|
Nagendratiwari
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-036-002/88-A
(NARO)
|
1715006036NRG24260520230200638
|
26/05/2023
|
Savita Panday
|
1715006036WL013829
|
Savita Panday
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079194328
|
|
SavitaPanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|