|
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-15-006-017-001/2052-D
(TALA)
|
1715006017NRG23020420231256105
|
08/04/2023
|
priyanka
|
1715006017WL185293
|
priyanka
|
00415
|
SBIN0017116
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
priyanka
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/3062-C
(TALA)
|
1715006017NRG23020420231256113
|
08/04/2023
|
neha soni
|
1715006017WL185293
|
neha soni
|
00415
|
SBIN0017116
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
nehasoni
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3063-A
(TALA)
|
1715006017NRG23020420231256116
|
08/04/2023
|
kalpana
|
1715006017WL185293
|
kalpana
|
00415
|
SBIN0017116
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
kalpana
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3064-D
(TALA)
|
1715006017NRG23020420231256120
|
08/04/2023
|
premvati
|
1715006017WL185293
|
premvati
|
00415
|
SBIN0017116
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3063-B
(TALA)
|
1715006017NRG23020420231256118
|
08/04/2023
|
monika
|
1715006017WL185293
|
monika
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/2034-D
(TALA)
|
1715006017NRG23020420231256073
|
08/04/2023
|
ramratan kol
|
1715006017WL185289
|
ramratan kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
ramratankol
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/2034-D
(TALA)
|
1715006017NRG23020420231256072
|
08/04/2023
|
ramratan kol
|
1715006017WL185289
|
ramratan kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
ramratankol
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/2035-A
(TALA)
|
1715006017NRG23020420231256074
|
08/04/2023
|
rajpati kol
|
1715006017WL185289
|
rajpati kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
rajpatikol
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/2035-B
(TALA)
|
1715006017NRG23020420231256076
|
08/04/2023
|
rajesh kol
|
1715006017WL185289
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
rajeshkol
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/3062-C
(TALA)
|
1715006017NRG23020420231256111
|
08/04/2023
|
sukhnidhan soni
|
1715006017WL185293
|
sukhnidhan soni
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
sukhnidhansoni
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/3066-A
(TALA)
|
1715006017NRG23020420231256126
|
08/04/2023
|
sunil kumar
|
1715006017WL185293
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433008
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|