|
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-15-006-040-002/159-C
(SIKARA)
|
1715006040NRG24150520230145459
|
15/05/2023
|
kalawati
|
1715006040WL009618
|
kalawati
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787535843
|
|
kalawati
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-040-002/3-C
(SIKARA)
|
1715006040NRG24150520230145462
|
15/05/2023
|
primvati singh
|
1715006040WL009619
|
primvati singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787535843
|
|
primvatisingh
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-041-001/106-D
(TIKARI)
|
1715006041NRG24130520230135056
|
15/05/2023
|
ramvati
|
1715006041WL008721
|
ramvati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
ramvati
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-041-001/169
(TIKARI)
|
1715006041NRG24130520230135074
|
15/05/2023
|
dan singh
|
1715006041WL008723
|
dan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
dansingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-041-001/2
(TIKARI)
|
1715006041NRG24130520230135033
|
15/05/2023
|
jagybhan
|
1715006041WL008718
|
jagybhan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
jagybhan
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-041-002/134-D
(TIKARI)
|
1715006041NRG24130520230135036
|
15/05/2023
|
SHANTI DWIVEDI
|
1715006041WL008718
|
SHANTI DWIVEDI
|
00468
|
UBIN0569836
|
525
|
525
|
Processed
|
20/05/2023
|
|
787535843
|
|
SHANTIDWIVEDI
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-041-002/184-A
(TIKARI)
|
1715006041NRG24130520230135062
|
15/05/2023
|
Tularam kushwaha
|
1715006041WL008721
|
Tularam kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
Tularamkushwaha
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-041-002/248
(TIKARI)
|
1715006041NRG24130520230135067
|
15/05/2023
|
kamini vishwakarma
|
1715006041WL008722
|
kamini vishwakarma
|
00468
|
UBIN0569836
|
170
|
170
|
Processed
|
20/05/2023
|
|
787535843
|
|
kaminivishwakarma
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24130520230135038
|
15/05/2023
|
ramsunadar
|
1715006041WL008719
|
ramsunadar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787535843
|
No Such Account
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-041-002/71
(TIKARI)
|
1715006041NRG24130520230135042
|
15/05/2023
|
sheshmani dwivedi
|
1715006041WL008719
|
sheshmani dwivedi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
sheshmanidwivedi
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-041-002/71
(TIKARI)
|
1715006041NRG24130520230135041
|
15/05/2023
|
sheshmani dwivedi
|
1715006041WL008719
|
sheshmani dwivedi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
sheshmanidwivedi
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-041-002/88-A
(TIKARI)
|
1715006041NRG24130520230135043
|
15/05/2023
|
munni
|
1715006041WL008719
|
munni
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
munni
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-041-002/9-B
(TIKARI)
|
1715006041NRG24130520230135045
|
15/05/2023
|
bhagvandeen sahu
|
1715006041WL008719
|
bhagvandeen sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535843
|
|
bhagvandeensahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19480
|
19480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19480
|
19480
|
|
|
|
|
|
|
|