|
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-15-006-012-001/52
(KHAMCHAURA)
|
1715006012NRG24110720230465177
|
11/07/2023
|
Sandeep yadav
|
1715006012WL031825
|
Sandeep yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120395
|
|
Sandeepyadav
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/129
(KHAMCHAURA)
|
1715006012NRG24110720230465150
|
11/07/2023
|
vIJAY saket
|
1715006012WL031824
|
vIJAY saket
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120395
|
|
vIJAYsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/41
(KHAMCHAURA)
|
1715006012NRG24110720230465173
|
11/07/2023
|
Santkumar singh
|
1715006012WL031825
|
Santkumar singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120395
|
|
Santkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/22
(KHAMCHAURA)
|
1715006012NRG24110720230465169
|
11/07/2023
|
Chandrbhan Yadav
|
1715006012WL031825
|
Chandrbhan Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120395
|
|
ChandrbhanYadav
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/59
(KHAMCHAURA)
|
1715006012NRG24110720230465153
|
11/07/2023
|
hemraj saket
|
1715006012WL031824
|
hemraj saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120395
|
|
hemrajsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|