|
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-15-006-011-001/426-A
(DHANAULI)
|
1715006011NRG24080720230448542
|
08/07/2023
|
Ritesh Kumar Sahu
|
1715006011WL030748
|
Ritesh Kumar Sahu
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843538579
|
|
RiteshKumarSahu
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/476-A
(DHANAULI)
|
1715006011NRG24080720230448546
|
08/07/2023
|
Panjab
|
1715006011WL030748
|
Panjab
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843538579
|
|
Panjab
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/622
(DHANAULI)
|
1715006011NRG24080720230448557
|
08/07/2023
|
Seema Sahu
|
1715006011WL030748
|
Seema Sahu
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843538579
|
|
SeemaSahu
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/624
(DHANAULI)
|
1715006011NRG24080720230448558
|
08/07/2023
|
Sugreev
|
1715006011WL030748
|
Sugreev
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843538579
|
|
Sugreev
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/627-A
(DHANAULI)
|
1715006011NRG24080720230448559
|
08/07/2023
|
Dinesh
|
1715006011WL030748
|
Dinesh
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843538579
|
|
Dinesh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/123-A
(SEDHAWA)
|
1715006023NRG24040720230423374
|
08/07/2023
|
pooja singh
|
1715006023WL029060
|
pooja singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538579
|
|
poojasingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/152-C
(DEWAI)
|
1715006029NRG24080720230448508
|
08/07/2023
|
SAANJAY SINGH
|
1715006029WL030744
|
SAANJAY SINGH
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843538579
|
|
SAANJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/16
(DHANAULI)
|
1715006011NRG24080720230448536
|
08/07/2023
|
MUNNI
|
1715006011WL030748
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843538579
|
|
MUNNI
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/296
(DHANAULI)
|
1715006011NRG24080720230448540
|
08/07/2023
|
PARASHNATH
|
1715006011WL030748
|
PARASHNATH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843538579
|
|
PARASHNATH
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-023-001/123
(SEDHAWA)
|
1715006023NRG24040720230423373
|
08/07/2023
|
PRATIPAL
|
1715006023WL029060
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538579
|
|
PRATIPAL
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-023-001/163-A
(SEDHAWA)
|
1715006023NRG24040720230423376
|
08/07/2023
|
premvati singh
|
1715006023WL029060
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538579
|
|
premvatisingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-023-001/194-A
(SEDHAWA)
|
1715006023NRG24040720230423382
|
08/07/2023
|
ramvati singh
|
1715006023WL029060
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538579
|
|
ramvatisingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/345-B
(DEWAI)
|
1715006029NRG24080720230448509
|
08/07/2023
|
Ramdeen Singh
|
1715006029WL030745
|
Ramdeen Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843538579
|
|
RamdeenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|