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-15-006-006-001/200 (POND)
|
1715006006NRG24131220231003739
|
13/12/2023
|
Anshrup
|
1715006006WL083842
|
Anshrup
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478010626
|
|
Anshrup
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-006-001/82-C (POND)
|
1715006006NRG24131220231003742
|
13/12/2023
|
Rajesh
|
1715006006WL083842
|
Rajesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478010626
|
|
Rajesh
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-006-002/251-B (POND)
|
1715006006NRG24131220231003750
|
13/12/2023
|
Tilakraj
|
1715006006WL083843
|
Tilakraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478010626
|
|
Tilakraj
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-024-002/200-B (DIYADOL)
|
1715006024NRG24121220230998888
|
13/12/2023
|
Sashi Kewat
|
1715006024WL083497
|
Sashi Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478010626
|
|
SashiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-036-002/133-B (NARO)
|
1715006036NRG24131220231004030
|
13/12/2023
|
Ramkali
|
1715006036WL083865
|
Ramkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478010626
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|