|
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-15-006-026-001/98-A
(KHADAURA)
|
1715006026NRG24181120230919714
|
18/11/2023
|
vinay
|
1715006026WL077765
|
vinay
|
00176
|
IDIB000M570
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319574129
|
|
vinay
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-026-002/30-C
(KHADAURA)
|
1715006026NRG24181120230919733
|
18/11/2023
|
avnish gupta
|
1715006026WL077765
|
avnish gupta
|
00176
|
IDIB000M570
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319574129
|
|
avnishgupta
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-026-002/61-C
(KHADAURA)
|
1715006026NRG24181120230919738
|
18/11/2023
|
kranshu
|
1715006026WL077765
|
kranshu
|
00176
|
IDIB000M570
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319574129
|
|
kranshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24181120230919249
|
18/11/2023
|
sariman
|
1715006019WL077744
|
sariman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319574129
|
|
sariman
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-026-001/76-A
(KHADAURA)
|
1715006026NRG24181120230919713
|
18/11/2023
|
kala saket
|
1715006026WL077765
|
kala saket
|
00468
|
UBIN0549495
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319574129
|
|
kalasaket
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-026-002/317-A
(KHADAURA)
|
1715006026NRG24181120230919735
|
18/11/2023
|
adarsh duby
|
1715006026WL077765
|
adarsh duby
|
00468
|
UBIN0549495
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319574129
|
|
adarshduby
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/26-B
(CHHUHI)
|
1715006019NRG24181120230919243
|
18/11/2023
|
ramsajivan sahu
|
1715006019WL077744
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319574129
|
|
ramsajivansahu
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/493
(CHHUHI)
|
1715006019NRG24181120230919251
|
18/11/2023
|
omprakash
|
1715006019WL077744
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319574129
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|