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-15-006-026-001/42 (KHADAURA)
|
1715006026NRG24210620230339844
|
21/06/2023
|
lakhami
|
1715006026WL023713
|
lakhami
|
00415
|
SBIN0017116
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
574888834
|
|
lakhami
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-026-001/90-D (KHADAURA)
|
1715006026NRG24210620230339851
|
21/06/2023
|
priyans kumar shukla
|
1715006026WL023713
|
priyans kumar shukla
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574888834
|
|
priyanskumarshukla
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-026-001/99-A (KHADAURA)
|
1715006026NRG24210620230339852
|
21/06/2023
|
sonam saket
|
1715006026WL023713
|
sonam saket
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574888834
|
|
sonamsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/99-A (KHADAURA)
|
1715006026NRG24210620230339853
|
21/06/2023
|
sapana saket
|
1715006026WL023713
|
sapana saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574888834
|
|
sapanasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-026-001/42 (KHADAURA)
|
1715006026NRG24210620230339843
|
21/06/2023
|
ramkumar
|
1715006026WL023713
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
574888834
|
|
ramkumar
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-026-001/63 (KHADAURA)
|
1715006026NRG24210620230339846
|
21/06/2023
|
gulbasiya
|
1715006026WL023713
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
574888834
|
|
gulbasiya
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-026-001/63 (KHADAURA)
|
1715006026NRG24210620230339845
|
21/06/2023
|
ramsaran
|
1715006026WL023713
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
574888834
|
|
ramsaran
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-026-001/79 (KHADAURA)
|
1715006026NRG24210620230339847
|
21/06/2023
|
bihari
|
1715006026WL023713
|
bihari
|
00602
|
SBIN0RRMBGB
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
574888834
|
|
bihari
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-026-001/87 (KHADAURA)
|
1715006026NRG24210620230339848
|
21/06/2023
|
ramlal
|
1715006026WL023713
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
574888834
|
|
ramlal
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-026-001/87 (KHADAURA)
|
1715006026NRG24210620230339849
|
21/06/2023
|
subhaua
|
1715006026WL023713
|
subhaua
|
00602
|
SBIN0RRMBGB
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
574888834
|
|
subhaua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15078
|
15078
|
|
|
|
|
|
|
|