|
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-15-006-050-003/1003
(MADWAS)
|
1715006050NRG24070620230261859
|
07/06/2023
|
ARUNA JAY
|
1715006050WL018317
|
ARUNA JAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
ARUNAJAY
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/1181
(MADWAS)
|
1715006050NRG24070620230261865
|
07/06/2023
|
seeta
|
1715006050WL018317
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
seeta
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/446
(MADWAS)
|
1715006050NRG24070620230261868
|
07/06/2023
|
BABBU
|
1715006050WL018317
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
BABBU
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/446
(MADWAS)
|
1715006050NRG24070620230261869
|
07/06/2023
|
sannu kol
|
1715006050WL018317
|
sannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
sannukol
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24070620230261871
|
07/06/2023
|
nirmala gupta
|
1715006050WL018317
|
nirmala gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
nirmalagupta
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/62
(MADWAS)
|
1715006050NRG24070620230261875
|
07/06/2023
|
shivnath
|
1715006050WL018317
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
shivnath
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24070620230261877
|
07/06/2023
|
vijeswari
|
1715006050WL018317
|
vijeswari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
vijeswari
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/740-A
(MADWAS)
|
1715006050NRG24070620230261881
|
07/06/2023
|
soniya gupta
|
1715006050WL018317
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
soniyagupta
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/867-C
(MADWAS)
|
1715006050NRG24070620230261891
|
07/06/2023
|
santosh pandey
|
1715006050WL018317
|
santosh pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
santoshpandey
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/985
(MADWAS)
|
1715006050NRG24070620230261902
|
07/06/2023
|
ramprasad
|
1715006050WL018317
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
ramprasad
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/986
(MADWAS)
|
1715006050NRG24070620230261904
|
07/06/2023
|
PANNALAL JAYSWAL
|
1715006050WL018317
|
PANNALAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360691
|
|
PANNALALJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|