|
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-15-006-046-002/740
(DHUADOL)
|
1715006046NRG24031120230871676
|
03/11/2023
|
durgavati
|
1715006046WL074493
|
durgavati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-046-002/422-A
(DHUADOL)
|
1715006046NRG24021120230865760
|
03/11/2023
|
krishna kumar
|
1715006046WL074122
|
krishna kumar
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332738601
|
|
krishnakumar
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-046-002/652
(DHUADOL)
|
1715006046NRG24021120230865766
|
03/11/2023
|
Santosh yadav
|
1715006046WL074123
|
Santosh yadav
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332738601
|
|
Santoshyadav
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-046-002/737
(DHUADOL)
|
1715006046NRG24031120230871671
|
03/11/2023
|
vinod yadav
|
1715006046WL074493
|
vinod yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
vinodyadav
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-046-002/738
(DHUADOL)
|
1715006046NRG24031120230871672
|
03/11/2023
|
mahannd
|
1715006046WL074493
|
mahannd
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
mahannd
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-046-002/738
(DHUADOL)
|
1715006046NRG24031120230871673
|
03/11/2023
|
suneeta
|
1715006046WL074493
|
suneeta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
suneeta
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-046-002/739
(DHUADOL)
|
1715006046NRG24031120230871675
|
03/11/2023
|
gayatri yadav
|
1715006046WL074493
|
gayatri yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
gayatriyadav
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-046-002/739
(DHUADOL)
|
1715006046NRG24031120230871674
|
03/11/2023
|
suneel yadav
|
1715006046WL074493
|
suneel yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
suneelyadav
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-046-002/741
(DHUADOL)
|
1715006046NRG24031120230871677
|
03/11/2023
|
rakesh yadav
|
1715006046WL074493
|
rakesh yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
rakeshyadav
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-046-002/741
(DHUADOL)
|
1715006046NRG24031120230871678
|
03/11/2023
|
seema yadav
|
1715006046WL074493
|
seema yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
seemayadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-046-002/742
(DHUADOL)
|
1715006046NRG24031120230871679
|
03/11/2023
|
manoj gupta
|
1715006046WL074493
|
manoj gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
manojgupta
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-046-002/742
(DHUADOL)
|
1715006046NRG24031120230871680
|
03/11/2023
|
vibha gupta
|
1715006046WL074493
|
vibha gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
vibhagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-046-001/717
(DHUADOL)
|
1715006046NRG24021120230865758
|
03/11/2023
|
baijnath
|
1715006046WL074122
|
baijnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332738601
|
|
baijnath
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-046-001/717
(DHUADOL)
|
1715006046NRG24021120230865759
|
03/11/2023
|
rambai
|
1715006046WL074122
|
rambai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332738601
|
|
rambai
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-046-002/674
(DHUADOL)
|
1715006046NRG24031120230871666
|
03/11/2023
|
jagmanti
|
1715006046WL074493
|
jagmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
jagmanti
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-046-002/674
(DHUADOL)
|
1715006046NRG24031120230871665
|
03/11/2023
|
ramkaran
|
1715006046WL074493
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
ramkaran
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-046-002/734
(DHUADOL)
|
1715006046NRG24031120230871669
|
03/11/2023
|
bihfi yadav
|
1715006046WL074493
|
bihfi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
bihfiyadav
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-046-002/736
(DHUADOL)
|
1715006046NRG24031120230871670
|
03/11/2023
|
munni yadav
|
1715006046WL074493
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332738601
|
|
munniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|