|
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-15-006-016-001/221
(THONGA)
|
1715006016NRG23110620220363694
|
11/06/2022
|
nepal
|
1715006016WL039726
|
nepal
|
00176
|
IDIB000M570
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
nepal
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-016-001/335
(THONGA)
|
1715006016NRG23110620220363701
|
11/06/2022
|
molae
|
1715006016WL039726
|
molae
|
00176
|
IDIB000M570
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
molae
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-016-001/335
(THONGA)
|
1715006016NRG23110620220363700
|
11/06/2022
|
molae
|
1715006016WL039726
|
molae
|
00176
|
IDIB000M570
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
molae
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-016-001/239-B
(THONGA)
|
1715006016NRG23110620220363696
|
11/06/2022
|
amardip
|
1715006016WL039726
|
amardip
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
amardip
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-016-001/239-B
(THONGA)
|
1715006016NRG23110620220363697
|
11/06/2022
|
priti
|
1715006016WL039726
|
priti
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-016-001/184
(THONGA)
|
1715006016NRG23110620220363691
|
11/06/2022
|
munnee
|
1715006016WL039726
|
munnee
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG23110620220363693
|
11/06/2022
|
ramkumar
|
1715006016WL039726
|
ramkumar
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG23110620220363692
|
11/06/2022
|
ramkumar
|
1715006016WL039726
|
ramkumar
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-016-001/221
(THONGA)
|
1715006016NRG23110620220363695
|
11/06/2022
|
sukhmnti
|
1715006016WL039726
|
sukhmnti
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
sukhmnti
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-016-001/264
(THONGA)
|
1715006016NRG23110620220363698
|
11/06/2022
|
Syamlal
|
1715006016WL039726
|
Syamlal
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/133
(THONGA)
|
1715006016NRG23110620220363709
|
11/06/2022
|
sukhaova
|
1715006016WL039726
|
sukhaova
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
sukhaova
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-016-002/133
(THONGA)
|
1715006016NRG23110620220363708
|
11/06/2022
|
vnshlal
|
1715006016WL039726
|
vnshlal
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
vnshlal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-016-002/151-A
(THONGA)
|
1715006016NRG23110620220363712
|
11/06/2022
|
kes kli
|
1715006016WL039726
|
kes kli
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/06/2022
|
|
338782274
|
|
keskli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8416
|
8416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13676
|
13676
|
|
|
|
|
|
|
|