|
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
|
MAUGANJ
|
MP-13-006-037-001/23
(RAMAPUR)
|
1713006037NRG23051220220486533
|
06/12/2022
|
Yar Mohammad
|
1713006037WL106599
|
Yar Mohammad
|
00176
|
IDIB000D555
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
668576386
|
No Such Account
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-075-006/100006-D
(UNCHIKHAS)
|
1713006075NRG23061220220487580
|
06/12/2022
|
SUKHABARIYA SEN
|
1713006075WL106852
|
SUKHABARIYA SEN
|
00176
|
IDIB000D555
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
668576386
|
|
SUKHABARIYASEN
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-080-001/48-C
(HARRAHA)
|
1713006080NRG23061220220486914
|
06/12/2022
|
tarendar
|
1713006080WL106713
|
tarendar
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
668576386
|
|
tarendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-019-002/6441
(HIDWAR)
|
1713006019NRG23061220220487111
|
06/12/2022
|
Vie bhan saket
|
1713006019WL106756
|
Vie bhan saket
|
00176
|
IDIB000M669
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
668576386
|
|
Viebhansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-019-002/5684
(HIDWAR)
|
1713006019NRG23061220220487221
|
06/12/2022
|
Amrit Lal Ravat
|
1713006019WL106773
|
Amrit Lal Ravat
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
668576386
|
|
AmritLalRavat
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-019-002/5684
(HIDWAR)
|
1713006019NRG23061220220487222
|
06/12/2022
|
Saroj kol
|
1713006019WL106773
|
Saroj kol
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
668576386
|
|
Sarojkol
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-080-002/171-D
(HARRAHA)
|
1713006080NRG23061220220486916
|
06/12/2022
|
babulal
|
1713006080WL106713
|
babulal
|
00415
|
SBIN0010827
|
2850
|
2850
|
Processed
|
13/12/2022
|
|
668576386
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-019-002/130
(HIDWAR)
|
1713006019NRG23061220220487112
|
06/12/2022
|
KAVIRAJ KOL
|
1713006019WL106757
|
KAVIRAJ KOL
|
00468
|
UBIN0541834
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
668576386
|
|
KAVIRAJKOL
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-019-002/312
(HIDWAR)
|
1713006019NRG23061220220487110
|
06/12/2022
|
Chaurisya sen
|
1713006019WL106756
|
Chaurisya sen
|
00468
|
UBIN0541834
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
668576386
|
|
Chaurisyasen
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-019-002/60
(HIDWAR)
|
1713006019NRG23061220220487115
|
06/12/2022
|
Divakar kol
|
1713006019WL106757
|
Divakar kol
|
00468
|
UBIN0541834
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
668576386
|
|
Divakarkol
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-080-005/176-B
(HARRAHA)
|
1713006080NRG23051220220486669
|
06/12/2022
|
anjali
|
1713006080WL106656
|
anjali
|
00468
|
UBIN0541834
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
668576386
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-080-002/43-A
(HARRAHA)
|
1713006080NRG23051220220486666
|
06/12/2022
|
mamta
|
1713006080WL106656
|
mamta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
668576386
|
|
mamta
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-080-002/92-A
(HARRAHA)
|
1713006080NRG23051220220486668
|
06/12/2022
|
rambhudar
|
1713006080WL106656
|
rambhudar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
668576386
|
|
rambhudar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37298
|
37298
|
|
|
|
|
|
|
|