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-15-006-041-001/141-B (TIKARI)
|
1715006041NRG24280520230210359
|
28/05/2023
|
asha singh
|
1715006041WL014714
|
asha singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851479
|
|
ashasingh
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-041-001/18-B (TIKARI)
|
1715006041NRG24280520230210343
|
28/05/2023
|
chhotelal
|
1715006041WL014712
|
chhotelal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851479
|
|
chhotelal
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-041-001/5-C (TIKARI)
|
1715006041NRG24280520230210344
|
28/05/2023
|
ramlal panika
|
1715006041WL014712
|
ramlal panika
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086851479
|
|
ramlalpanika
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-041-002/118-C (TIKARI)
|
1715006041NRG24280520230210373
|
28/05/2023
|
shivshankar yadav
|
1715006041WL014714
|
shivshankar yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086851479
|
|
shivshankaryadav
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-041-002/140-B (TIKARI)
|
1715006041NRG24280520230210375
|
28/05/2023
|
rambai
|
1715006041WL014714
|
rambai
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086851479
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|