|
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-15-006-050-003/1030
(MADWAS)
|
1715006050NRG23110820220614757
|
11/08/2022
|
SANTOSH
|
1715006050WL072041
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
SANTOSH
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG23110820220614755
|
11/08/2022
|
SANTOSH
|
1715006050WL072041
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
SANTOSH
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG23110820220614756
|
11/08/2022
|
SANTOSH GUPTA
|
1715006050WL072041
|
SANTOSH GUPTA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
SANTOSHGUPTA
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/552
(MADWAS)
|
1715006050NRG23110820220614648
|
11/08/2022
|
rajesh kol
|
1715006050WL072015
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624438312
|
|
rajeshkol
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/622-A
(MADWAS)
|
1715006050NRG23110820220614649
|
11/08/2022
|
saleem
|
1715006050WL072015
|
saleem
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
saleem
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/622-A
(MADWAS)
|
1715006050NRG23110820220614747
|
11/08/2022
|
salim
|
1715006050WL072036
|
salim
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624438312
|
|
salim
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/622-A
(MADWAS)
|
1715006050NRG23110820220614746
|
11/08/2022
|
salim
|
1715006050WL072036
|
salim
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
salim
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/708
(MADWAS)
|
1715006000NRG23110820220614772
|
11/08/2022
|
sarju
|
1715006WL072047
|
sarju
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
sarju
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/708
(MADWAS)
|
1715006000NRG23110820220614771
|
11/08/2022
|
sarju
|
1715006WL072047
|
sarju
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
sarju
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/708
(MADWAS)
|
1715006000NRG23110820220614770
|
11/08/2022
|
sarju panika
|
1715006WL072047
|
sarju panika
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624438312
|
|
sarjupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|