|
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-15-006-036-002/146-C
(NARO)
|
1715006036NRG23240320231236831
|
02/04/2023
|
Amrish singh kannoj
|
1715006036WL183286
|
Amrish singh kannoj
|
00415
|
SBIN0017116
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
640536700
|
|
Amrishsinghkannoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-002/30-C
(KHADAURA)
|
1715006026NRG23140320231206834
|
02/04/2023
|
shalni
|
1715006026WL179891
|
shalni
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640536700
|
|
shalni
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-026-002/30-D
(KHADAURA)
|
1715006026NRG23140320231206835
|
02/04/2023
|
omprakash
|
1715006026WL179891
|
omprakash
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640536700
|
|
omprakash
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/12-A
(NARO)
|
1715006036NRG23240320231236830
|
02/04/2023
|
Lalman Panika
|
1715006036WL183285
|
Lalman Panika
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
640536700
|
|
LalmanPanika
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/12-B
(NARO)
|
1715006036NRG23240320231236829
|
02/04/2023
|
Ballu Basor
|
1715006036WL183284
|
Ballu Basor
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
640536700
|
|
BalluBasor
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG23240320231236828
|
02/04/2023
|
Anju prajapati
|
1715006036WL183283
|
Anju prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640536700
|
|
Anjuprajapati
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-036-002/124-A
(NARO)
|
1715006036NRG23240320231236827
|
02/04/2023
|
Shanti
|
1715006036WL183282
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
640536700
|
|
Shanti
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-002/8-B
(NARO)
|
1715006036NRG23240320231236826
|
02/04/2023
|
Mohan Singh
|
1715006036WL183281
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
640536700
|
|
MohanSingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-049-005/57
(JODAURI)
|
1715006049NRG23180320231221537
|
02/04/2023
|
ramprasad
|
1715006049WL181602
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
640536700
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|