|
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-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24181220231022800
|
18/12/2023
|
geeta shukla
|
1715006025WL085106
|
geeta shukla
|
00176
|
IDIB000M570
|
1018
|
1018
|
Processed
|
11/03/2024
|
|
645535991
|
|
geetashukla
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/669-C
(DANGA)
|
1715006025NRG24181220231022809
|
18/12/2023
|
satyam shukla
|
1715006025WL085106
|
satyam shukla
|
00176
|
IDIB000M570
|
1018
|
1018
|
Processed
|
11/03/2024
|
|
645535991
|
|
satyamshukla
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/690
(DANGA)
|
1715006025NRG24181220231022813
|
18/12/2023
|
Asha Shukla
|
1715006025WL085106
|
Asha Shukla
|
00176
|
IDIB000M570
|
1018
|
1018
|
Processed
|
11/03/2024
|
|
645535991
|
|
AshaShukla
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/750
(DANGA)
|
1715006025NRG24181220231022817
|
18/12/2023
|
Prabha Pathak
|
1715006025WL085106
|
Prabha Pathak
|
00176
|
IDIB000M570
|
873
|
873
|
Processed
|
11/03/2024
|
|
645535991
|
|
PrabhaPathak
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/765-A
(DANGA)
|
1715006025NRG24181220231022822
|
18/12/2023
|
Sanjay Kumar Shukla
|
1715006025WL085106
|
Sanjay Kumar Shukla
|
00176
|
IDIB000M570
|
1018
|
1018
|
Processed
|
11/03/2024
|
|
645535991
|
|
SanjayKumarShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-023-002/55
(SEDHAWA)
|
1715006023NRG24171220231019828
|
18/12/2023
|
raju
|
1715006023WL084876
|
raju
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535991
|
|
raju
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-034-001/107-A
(SAHIJANAHA)
|
1715006034NRG24181220231020945
|
18/12/2023
|
rajkumar kewat
|
1715006034WL084977
|
rajkumar kewat
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645535991
|
|
rajkumarkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/674-C
(DANGA)
|
1715006025NRG24181220231022811
|
18/12/2023
|
shivam tripath
|
1715006025WL085106
|
shivam tripath
|
00468
|
UBIN0546518
|
1018
|
1018
|
Processed
|
11/03/2024
|
|
645535991
|
|
shivamtripath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/23
(SEDHAWA)
|
1715006023NRG24171220231019843
|
18/12/2023
|
dharmjeet baiga
|
1715006023WL084881
|
dharmjeet baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535991
|
|
dharmjeetbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/91-C
(SAHIJANAHA)
|
1715006000NRG24181220231021576
|
18/12/2023
|
jaylal kol
|
1715006WL085034
|
jaylal kol
|
00468
|
UBIN0569836
|
2642
|
2642
|
Processed
|
11/03/2024
|
|
645535991
|
|
jaylalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-022-002/299-B
(GAJARI)
|
1715006022NRG24181220231020842
|
18/12/2023
|
surajvati singh
|
1715006022WL084969
|
surajvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535991
|
|
surajvatisingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/739
(DANGA)
|
1715006025NRG24181220231022814
|
18/12/2023
|
sunita tripathi
|
1715006025WL085106
|
sunita tripathi
|
00602
|
SBIN0RRMBGB
|
1018
|
1018
|
Processed
|
11/03/2024
|
|
645535991
|
|
sunitatripathi
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24181220231020899
|
18/12/2023
|
RAJBHAN KOL
|
1715006034WL084974
|
RAJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645535991
|
|
RAJBHANKOL
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/306-A
(SAHIJANAHA)
|
1715006034NRG24181220231020956
|
18/12/2023
|
SHIVRAJ sahu
|
1715006034WL084977
|
SHIVRAJ sahu
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645535991
|
|
SHIVRAJsahu
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/508
(SAHIJANAHA)
|
1715006000NRG24181220231021556
|
18/12/2023
|
kanhai prajapati
|
1715006WL085034
|
kanhai prajapati
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
11/03/2024
|
|
645535991
|
|
kanhaiprajapati
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-036-001/12-A
(NARO)
|
1715006036NRG24181220231020503
|
18/12/2023
|
Lalman Panika
|
1715006036WL084942
|
Lalman Panika
|
00602
|
SBIN0RRMBGB
|
1297
|
1297
|
Processed
|
11/03/2024
|
|
645535991
|
|
LalmanPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24585
|
24585
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Indian Bank
|
IDIB000M570
|
MAJHAULI
|
4945
|
|
2
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
State Bank of India
|
SBIN0017116
|
MANJHAULI
|
4187
|
|
3
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Union Bank of India
|
UBIN0546518
|
GARHWA
|
1018
|
|
4
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Union Bank of India
|
UBIN0549495
|
MAJHOLI (UMARIA)
|
1547
|
|
5
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Union Bank of India
|
UBIN0569836
|
TIKRI
|
2642
|
|
6
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GIJWAR
|
1297
|
|
7
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KHADAURA
|
4981
|
|
8
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADWAS
|
2642
|
|
9
|
MAJHAULI
|
MP1715006_181223FTO_397204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAJHAULI
|
1326
|