|
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
|
MAJHOULI
|
MP-33-002-058-002/35
(DOHTARA)
|
1733002000NRG23021220220327383
|
04/12/2022
|
girani lal
|
1733002WL0057252
|
girani lal
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673905157
|
|
giranilal
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-058-002/35
(DOHTARA)
|
1733002058NRG23021220220327345
|
04/12/2022
|
girani lal
|
1733002WL0057239
|
girani lal
|
00089
|
CBIN0281764
|
546
|
546
|
Processed
|
12/12/2022
|
|
673905157
|
|
giranilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-058-002/121
(DOHTARA)
|
1733002058NRG23021220220327348
|
04/12/2022
|
Shubham
|
1733002WL0057239
|
Shubham
|
00415
|
SBIN0012166
|
1116
|
1116
|
Rejected
|
13/12/2022
|
|
673905157
|
Account closed
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-058-002/50
(DOHTARA)
|
1733002058NRG23021220220327347
|
04/12/2022
|
JAGAN LAL KOL
|
1733002WL0057239
|
JAGAN LAL KOL
|
00415
|
SBIN0012166
|
1116
|
1116
|
Processed
|
13/12/2022
|
|
673905157
|
|
JAGANLALKOL
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-058-002/50
(DOHTARA)
|
1733002058NRG23021220220327346
|
04/12/2022
|
JAGAN LAL KOL
|
1733002WL0057239
|
JAGAN LAL KOL
|
00415
|
SBIN0012166
|
546
|
546
|
Processed
|
13/12/2022
|
|
673905157
|
|
JAGANLALKOL
|
(000000)
|
|
6
|
MAJHOULI
|
MP-33-002-067-004/6
(NANDGRAM)
|
1733002067NRG23031220220328365
|
04/12/2022
|
SUMANTRA BAI
|
1733002WL0057456
|
SUMANTRA BAI
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
673905157
|
|
SUMANTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5548
|
5548
|
|
|
|
|
|
|
|