|
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-15-006-003-001/365
(CHAMARADOL)
|
1715006003NRG24090520230105827
|
09/05/2023
|
Ramkali
|
1715006003WL006755
|
Ramkali
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714779534
|
|
Ramkali
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/662
(CHAMARADOL)
|
1715006003NRG24090520230105821
|
09/05/2023
|
BABULAL
|
1715006003WL006753
|
BABULAL
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714779534
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/811
(CHAMARADOL)
|
1715006003NRG24090520230105828
|
09/05/2023
|
Ranju
|
1715006003WL006755
|
Ranju
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714779534
|
|
Ranju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/722
(CHAMARADOL)
|
1715006003NRG24090520230105818
|
09/05/2023
|
chhotaki
|
1715006003WL006752
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714779534
|
|
chhotaki
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/187
(GIJWAR)
|
1715006038NRG24090520230110221
|
09/05/2023
|
SATYA MISHRA
|
1715006038WL007000
|
SATYA MISHRA
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
SATYAMISHRA
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/188
(GIJWAR)
|
1715006038NRG24090520230110222
|
09/05/2023
|
CHANDRAMANI PRASAD MISHRA
|
1715006038WL007000
|
CHANDRAMANI PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
CHANDRAMANIPRASADMISHRA
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/188
(GIJWAR)
|
1715006038NRG24090520230110223
|
09/05/2023
|
SONU MISHRA
|
1715006038WL007000
|
SONU MISHRA
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
SONUMISHRA
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/231
(GIJWAR)
|
1715006038NRG24090520230110225
|
09/05/2023
|
radha sen
|
1715006038WL007000
|
radha sen
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
radhasen
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24090520230110234
|
09/05/2023
|
SEETA SAHU
|
1715006038WL007000
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
SEETASAHU
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/37
(GIJWAR)
|
1715006038NRG24090520230110235
|
09/05/2023
|
Awadhalal Sahu
|
1715006038WL007000
|
Awadhalal Sahu
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
AwadhalalSahu
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/37-A
(GIJWAR)
|
1715006038NRG24090520230110237
|
09/05/2023
|
sunita sahu
|
1715006038WL007000
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
sunitasahu
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/37-B
(GIJWAR)
|
1715006038NRG24090520230110238
|
09/05/2023
|
URMILA SAHU
|
1715006038WL007000
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
URMILASAHU
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/64-A
(GIJWAR)
|
1715006038NRG24090520230110249
|
09/05/2023
|
maniraj sahu
|
1715006038WL007000
|
maniraj sahu
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
manirajsahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24090520230110261
|
09/05/2023
|
SOBHA SAHU
|
1715006038WL007000
|
SOBHA SAHU
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
SOBHASAHU
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24090520230110260
|
09/05/2023
|
UPENDRA KUMAR SAHU
|
1715006038WL007000
|
UPENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
UPENDRAKUMARSAHU
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24090520230110264
|
09/05/2023
|
GANESH PRASAD SAHU
|
1715006038WL007000
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
16/05/2023
|
|
714779534
|
|
GANESHPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14825
|
14825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23444
|
23444
|
|
|
|
|
|
|
|