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-15-006-005-001/198-D (PONDI)
|
1715006005NRG24070520230095675
|
07/05/2023
|
Ratni yadav
|
1715006005WL006182
|
Ratni yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687895209
|
|
Ratniyadav
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-005-002/184 (PONDI)
|
1715006005NRG24070520230095682
|
07/05/2023
|
Matadeen
|
1715006005WL006183
|
Matadeen
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687895209
|
|
Matadeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/1 (PONDI)
|
1715006005NRG24070520230095512
|
07/05/2023
|
Prabhat Vishwakarma
|
1715006005WL006170
|
Prabhat Vishwakarma
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687895209
|
|
PrabhatVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/76-C (PONDI)
|
1715006005NRG24070520230095676
|
07/05/2023
|
narayan Kewat
|
1715006005WL006182
|
narayan Kewat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687895209
|
|
narayanKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/138 (PONDI)
|
1715006005NRG24070520230095674
|
07/05/2023
|
Anjani Bais
|
1715006005WL006182
|
Anjani Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687895209
|
|
AnjaniBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|