|
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-15-006-017-001/2056-D
(TALA)
|
1715006017NRG23140520231263596
|
13/06/2023
|
mo kudush
|
1715006017WL186194
|
mo kudush
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
mokudush
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/3058-A
(TALA)
|
1715006017NRG23230520231264017
|
13/06/2023
|
rajendra bais
|
1715006017WL186256
|
rajendra bais
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
rajendrabais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/2054-D
(TALA)
|
1715006017NRG23230520231264036
|
13/06/2023
|
ramavatar yadav
|
1715006017WL186258
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
ramavataryadav
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2054-D
(TALA)
|
1715006017NRG23230520231264035
|
13/06/2023
|
ramavatar yadav
|
1715006017WL186258
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
ramavataryadav
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/2056-A
(TALA)
|
1715006017NRG23230520231264037
|
13/06/2023
|
lakhpati bais
|
1715006017WL186258
|
lakhpati bais
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
lakhpatibais
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/2056-A
(TALA)
|
1715006017NRG23230520231264038
|
13/06/2023
|
ramvati bais
|
1715006017WL186258
|
ramvati bais
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
ramvatibais
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/2058-A
(TALA)
|
1715006017NRG23140520231263593
|
13/06/2023
|
Mo basir
|
1715006017WL186193
|
Mo basir
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
Mobasir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/2053-A
(TALA)
|
1715006017NRG23230520231264032
|
13/06/2023
|
reetu
|
1715006017WL186258
|
reetu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
reetu
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/2053-C
(TALA)
|
1715006017NRG23230520231264033
|
13/06/2023
|
ramsumiran sahu
|
1715006017WL186258
|
ramsumiran sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
ramsumiransahu
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/2056-D
(TALA)
|
1715006017NRG23140520231263586
|
13/06/2023
|
sabbir
|
1715006017WL186193
|
sabbir
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
sabbir
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/2056-D
(TALA)
|
1715006017NRG23140520231263597
|
13/06/2023
|
sabbir
|
1715006017WL186194
|
sabbir
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
sabbir
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/2058-B
(TALA)
|
1715006017NRG23070520231262786
|
13/06/2023
|
ishvarchandra
|
1715006017WL186055
|
ishvarchandra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
ishvarchandra
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/3060-A
(TALA)
|
1715006017NRG23230520231264031
|
13/06/2023
|
puspraj
|
1715006017WL186257
|
puspraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198968
|
|
puspraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|