|
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-15-006-036-001/114-A
(NARO)
|
1715006036NRG24230420230027817
|
23/04/2023
|
Vimala Singh
|
1715006036WL001270
|
Vimala Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
VimalaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-001/108
(NARO)
|
1715006036NRG24230420230027813
|
23/04/2023
|
anarkali
|
1715006036WL001270
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
anarkali
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/120-A
(NARO)
|
1715006036NRG24230420230027820
|
23/04/2023
|
Butan
|
1715006036WL001270
|
Butan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Butan
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/143
(NARO)
|
1715006036NRG24230420230027823
|
23/04/2023
|
gopal
|
1715006036WL001270
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
gopal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/181-A
(NARO)
|
1715006036NRG24230420230027828
|
23/04/2023
|
Ambika
|
1715006036WL001270
|
Ambika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Ambika
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/181-A
(NARO)
|
1715006036NRG24230420230027829
|
23/04/2023
|
Sidhywati
|
1715006036WL001270
|
Sidhywati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Sidhywati
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/235-B
(NARO)
|
1715006036NRG24230420230027834
|
23/04/2023
|
Ramratan singh
|
1715006036WL001270
|
Ramratan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Ramratansingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/27-A
(NARO)
|
1715006036NRG24230420230027838
|
23/04/2023
|
Shushila panika
|
1715006036WL001270
|
Shushila panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Shushilapanika
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/45-A
(NARO)
|
1715006036NRG24230420230027843
|
23/04/2023
|
Shivbalak
|
1715006036WL001270
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Shivbalak
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/632
(NARO)
|
1715006036NRG24230420230027846
|
23/04/2023
|
Lalli
|
1715006036WL001270
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Lalli
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/76-A
(NARO)
|
1715006036NRG24230420230027847
|
23/04/2023
|
omprakash kushwaha
|
1715006036WL001270
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
omprakashkushwaha
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24230420230027848
|
23/04/2023
|
Saroj panika
|
1715006036WL001270
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Sarojpanika
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24230420230027849
|
23/04/2023
|
Ramdas
|
1715006036WL001270
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Ramdas
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-036-002/189-A
(NARO)
|
1715006036NRG24230420230027862
|
23/04/2023
|
Nagendra tiwari
|
1715006036WL001270
|
Nagendra tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082112
|
|
Nagendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|