|
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-15-006-047-002/104-C
(KHAJURIHA)
|
1715006047NRG24240620230353735
|
24/06/2023
|
shankar
|
1715006047WL024618
|
shankar
|
00415
|
SBIN0001262
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591118718
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/432
(SILWAR)
|
1715006037NRG24240620230353993
|
24/06/2023
|
Roopvati gupta
|
1715006037WL024644
|
Roopvati gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
Roopvatigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/332-A
(SILWAR)
|
1715006037NRG24230620230348069
|
24/06/2023
|
Ramsaroj Gupta
|
1715006037WL024242
|
Ramsaroj Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
RamsarojGupta
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-047-002/11-A
(KHAJURIHA)
|
1715006047NRG24240620230353736
|
24/06/2023
|
savailal
|
1715006047WL024618
|
savailal
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591118718
|
|
savailal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/161-A
(KHAJURIHA)
|
1715006047NRG24240620230353750
|
24/06/2023
|
Bhagirathi
|
1715006047WL024618
|
Bhagirathi
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591118718
|
|
Bhagirathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-037-001/169
(SILWAR)
|
1715006037NRG24240620230353972
|
24/06/2023
|
ram milan
|
1715006037WL024644
|
ram milan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
rammilan
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/237-A
(SILWAR)
|
1715006037NRG24230620230348355
|
24/06/2023
|
ranshwarup
|
1715006037WL024250
|
ranshwarup
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
ranshwarup
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/242
(SILWAR)
|
1715006037NRG24230620230348359
|
24/06/2023
|
ramcharit
|
1715006037WL024250
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
ramcharit
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/330
(SILWAR)
|
1715006037NRG24230620230348297
|
24/06/2023
|
ramjudawan
|
1715006037WL024247
|
ramjudawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
ramjudawan
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/434
(SILWAR)
|
1715006037NRG24240620230353994
|
24/06/2023
|
Premlal sahu
|
1715006037WL024644
|
Premlal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
Premlalsahu
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/59-B
(SILWAR)
|
1715006037NRG24230620230347893
|
24/06/2023
|
Rajbahor Pal
|
1715006037WL024237
|
Rajbahor Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118718
|
|
RajbahorPal
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-037-002/51
(SILWAR)
|
1715006037NRG24240620230354052
|
24/06/2023
|
Hiralal
|
1715006037WL024655
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591118718
|
|
Hiralal
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24240620230354060
|
24/06/2023
|
Lalavati
|
1715006037WL024655
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591118718
|
|
Lalavati
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-037-003/19
(SILWAR)
|
1715006037NRG24240620230354062
|
24/06/2023
|
Puniya
|
1715006037WL024655
|
Puniya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591118718
|
|
Puniya
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-037-003/19
(SILWAR)
|
1715006037NRG24240620230354061
|
24/06/2023
|
Puniya
|
1715006037WL024655
|
Puniya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591118718
|
|
Puniya
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-037-003/24
(SILWAR)
|
1715006037NRG24240620230354064
|
24/06/2023
|
Sudama
|
1715006037WL024655
|
Sudama
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591118718
|
|
Sudama
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-047-002/151-D
(KHAJURIHA)
|
1715006047NRG24240620230353741
|
24/06/2023
|
Rajbahor
|
1715006047WL024618
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591118718
|
|
Rajbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30487
|
30487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43051
|
43051
|
|
|
|
|
|
|
|