|
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
|
MAJHGAWAN
|
MP-12-001-024-001/1012
(CHUWA)
|
1712001024NRG24201020230277726
|
21/10/2023
|
Manisha devi
|
1712001024WL024866
|
Manisha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
Manishadevi
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-024-001/733
(CHUWA)
|
1712001024NRG24201020230277733
|
21/10/2023
|
Aruna devi kuahwaha
|
1712001024WL024866
|
Aruna devi kuahwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
Arunadevikuahwaha
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-024-001/787
(CHUWA)
|
1712001024NRG24201020230277736
|
21/10/2023
|
prem lal arakha
|
1712001024WL024866
|
prem lal arakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
premlalarakha
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-024-001/796
(CHUWA)
|
1712001024NRG24201020230277737
|
21/10/2023
|
ramnaresh arakh
|
1712001024WL024866
|
ramnaresh arakh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
ramnaresharakh
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-024-001/830
(CHUWA)
|
1712001024NRG24201020230277738
|
21/10/2023
|
SANO DEVI
|
1712001024WL024866
|
SANO DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
SANODEVI
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-024-001/910
(CHUWA)
|
1712001024NRG24201020230277740
|
21/10/2023
|
RAMSAGER
|
1712001024WL024866
|
RAMSAGER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
RAMSAGER
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-024-001/914
(CHUWA)
|
1712001024NRG24201020230277741
|
21/10/2023
|
NEELAM
|
1712001024WL024866
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
NEELAM
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-024-001/972
(CHUWA)
|
1712001024NRG24201020230277748
|
21/10/2023
|
Rajaram
|
1712001024WL024866
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
Rajaram
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-024-001/973
(CHUWA)
|
1712001024NRG24201020230277749
|
21/10/2023
|
Chunaa
|
1712001024WL024866
|
Chunaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
Chunaa
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-024-001/978
(CHUWA)
|
1712001024NRG24201020230277751
|
21/10/2023
|
Uma
|
1712001024WL024866
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
Uma
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-024-001/979
(CHUWA)
|
1712001024NRG24201020230277752
|
21/10/2023
|
Chunni
|
1712001024WL024866
|
Chunni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
Chunni
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-024-001/986
(CHUWA)
|
1712001024NRG24201020230277757
|
21/10/2023
|
Prabha
|
1712001024WL024866
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
Prabha
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-024-001/987
(CHUWA)
|
1712001024NRG24201020230277785
|
21/10/2023
|
Atul kumar
|
1712001024WL024868
|
Atul kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241404
|
|
Atulkumar
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-028-003/172
(RANIPUR)
|
1712001000NRG24211020230278044
|
21/10/2023
|
LALU
|
1712001WL024895
|
LALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
LALU
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-028-003/172
(RANIPUR)
|
1712001000NRG24211020230278046
|
21/10/2023
|
LALU
|
1712001WL024895
|
LALU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241404
|
|
LALU
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-028-003/19
(RANIPUR)
|
1712001000NRG24211020230278049
|
21/10/2023
|
rampraksh
|
1712001WL024895
|
rampraksh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
rampraksh
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-028-003/19
(RANIPUR)
|
1712001000NRG24211020230278050
|
21/10/2023
|
rampraksh
|
1712001WL024895
|
rampraksh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
rampraksh
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-028-003/19
(RANIPUR)
|
1712001000NRG24211020230278051
|
21/10/2023
|
rampraksh
|
1712001WL024895
|
rampraksh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241404
|
|
rampraksh
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-028-003/19
(RANIPUR)
|
1712001000NRG24211020230278052
|
21/10/2023
|
rampraksh
|
1712001WL024895
|
rampraksh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241404
|
|
rampraksh
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-028-003/363
(RANIPUR)
|
1712001000NRG24211020230278067
|
21/10/2023
|
manoj
|
1712001WL024895
|
manoj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241404
|
|
manoj
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-028-003/363
(RANIPUR)
|
1712001000NRG24211020230278068
|
21/10/2023
|
manoj
|
1712001WL024895
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241404
|
|
manoj
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-028-003/393
(RANIPUR)
|
1712001000NRG24211020230278071
|
21/10/2023
|
prem
|
1712001WL024895
|
prem
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241404
|
|
prem
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-028-003/393
(RANIPUR)
|
1712001000NRG24211020230278072
|
21/10/2023
|
prem
|
1712001WL024895
|
prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241404
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|