|
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-15-006-050-003/717-B
(MADWAS)
|
1715006050NRG24110520230124209
|
11/05/2023
|
devideen
|
1715006050WL007996
|
devideen
|
00415
|
SBIN0001262
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
devideen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/832
(MADWAS)
|
1715006050NRG24110520230124326
|
11/05/2023
|
rajmani kewat
|
1715006050WL008001
|
rajmani kewat
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
rajmanikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/602-A
(MADWAS)
|
1715006050NRG24110520230124206
|
11/05/2023
|
dheeraj
|
1715006050WL007996
|
dheeraj
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-013-001/17
(JAMUA NO2)
|
1715006013NRG24110520230123953
|
11/05/2023
|
rani
|
1715006013WL007976
|
rani
|
00602
|
SBIN0RRMBGB
|
1081
|
1081
|
Processed
|
16/05/2023
|
|
714540277
|
|
rani
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-013-001/23
(JAMUA NO2)
|
1715006013NRG24110520230123954
|
11/05/2023
|
babulal
|
1715006013WL007976
|
babulal
|
00602
|
SBIN0RRMBGB
|
1081
|
1081
|
Processed
|
16/05/2023
|
|
714540277
|
|
babulal
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-013-001/24
(JAMUA NO2)
|
1715006013NRG24110520230123956
|
11/05/2023
|
Charki kol
|
1715006013WL007976
|
Charki kol
|
00602
|
SBIN0RRMBGB
|
1081
|
1081
|
Processed
|
16/05/2023
|
|
714540277
|
|
Charkikol
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-013-002/206
(JAMUA NO2)
|
1715006013NRG24110520230124041
|
11/05/2023
|
sunila singh
|
1715006013WL007980
|
sunila singh
|
00602
|
SBIN0RRMBGB
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540277
|
|
sunilasingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/1016-a
(MADWAS)
|
1715006050NRG24110520230124285
|
11/05/2023
|
FULJHARIYA
|
1715006050WL008001
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
FULJHARIYA
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/1020
(MADWAS)
|
1715006050NRG24110520230124287
|
11/05/2023
|
PARVATI
|
1715006050WL008001
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
PARVATI
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/1032-D
(MADWAS)
|
1715006050NRG24110520230124288
|
11/05/2023
|
ramkishor jaiswal
|
1715006050WL008001
|
ramkishor jaiswal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
ramkishorjaiswal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/1205
(MADWAS)
|
1715006050NRG24110520230124293
|
11/05/2023
|
rajkali
|
1715006050WL008001
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
rajkali
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/1218
(MADWAS)
|
1715006050NRG24110520230124297
|
11/05/2023
|
shitava
|
1715006050WL008001
|
shitava
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
shitava
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/17
(MADWAS)
|
1715006050NRG24110520230124298
|
11/05/2023
|
kamta
|
1715006050WL008001
|
kamta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
kamta
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/20
(MADWAS)
|
1715006050NRG24110520230124299
|
11/05/2023
|
urmila
|
1715006050WL008001
|
urmila
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
urmila
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/328-A
(MADWAS)
|
1715006050NRG24110520230124302
|
11/05/2023
|
ganesh kol
|
1715006050WL008001
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
ganeshkol
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24110520230124303
|
11/05/2023
|
dibakar kol
|
1715006050WL008001
|
dibakar kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
dibakarkol
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/359
(MADWAS)
|
1715006050NRG24110520230124307
|
11/05/2023
|
lalua
|
1715006050WL008001
|
lalua
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
lalua
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/399
(MADWAS)
|
1715006050NRG24110520230124194
|
11/05/2023
|
RAJENDRAI YADAV
|
1715006050WL007996
|
RAJENDRAI YADAV
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
RAJENDRAIYADAV
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/518
(MADWAS)
|
1715006050NRG24110520230124198
|
11/05/2023
|
manilal
|
1715006050WL007996
|
manilal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
manilal
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/594-A
(MADWAS)
|
1715006050NRG24110520230124200
|
11/05/2023
|
ramprasad
|
1715006050WL007996
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
ramprasad
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/605-A
(MADWAS)
|
1715006050NRG24110520230124316
|
11/05/2023
|
RAJKUMAR
|
1715006050WL008001
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
RAJKUMAR
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/695-A
(MADWAS)
|
1715006050NRG24110520230124318
|
11/05/2023
|
sukhnandan
|
1715006050WL008001
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
sukhnandan
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/845-A
(MADWAS)
|
1715006050NRG24110520230124330
|
11/05/2023
|
ramesh jogi
|
1715006050WL008001
|
ramesh jogi
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
rameshjogi
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/901
(MADWAS)
|
1715006050NRG24110520230124333
|
11/05/2023
|
sangeeta
|
1715006050WL008001
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
sangeeta
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/91
(MADWAS)
|
1715006050NRG24110520230124334
|
11/05/2023
|
rajesh kol
|
1715006050WL008001
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
rajeshkol
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/951
(MADWAS)
|
1715006050NRG24110520230124335
|
11/05/2023
|
RADHA JAISWAL
|
1715006050WL008001
|
RADHA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
RADHAJAISWAL
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/952
(MADWAS)
|
1715006050NRG24110520230124336
|
11/05/2023
|
MANIRAJ
|
1715006050WL008001
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540277
|
|
MANIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30361
|
30361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34333
|
34333
|
|
|
|
|
|
|
|