|
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-15-006-025-001/141-A
(DANGA)
|
1715006025NRG24110320241306711
|
11/03/2024
|
faguni saket
|
1715006025WL104768
|
faguni saket
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472664997
|
|
fagunisaket
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/485
(DANGA)
|
1715006025NRG24110320241306679
|
11/03/2024
|
panchwati kewat
|
1715006025WL104764
|
panchwati kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472664997
|
|
panchwatikewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-025-001/51
(DANGA)
|
1715006025NRG24110320241306703
|
11/03/2024
|
DEVRAJ SINGH
|
1715006025WL104766
|
DEVRAJ SINGH
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/145-A
(DANGA)
|
1715006025NRG24110320241306704
|
11/03/2024
|
SHIVPOOJAN KEWAT
|
1715006025WL104766
|
SHIVPOOJAN KEWAT
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/362
(DANGA)
|
1715006025NRG24110320241306715
|
11/03/2024
|
saroj singh
|
1715006025WL104769
|
saroj singh
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/376
(DANGA)
|
1715006025NRG24110320241306708
|
11/03/2024
|
NIRPAT KEWAT
|
1715006025WL104767
|
NIRPAT KEWAT
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/429-B
(DANGA)
|
1715006025NRG24110320241306709
|
11/03/2024
|
satyanarayan singh
|
1715006025WL104767
|
satyanarayan singh
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/429-B
(DANGA)
|
1715006025NRG24110320241306710
|
11/03/2024
|
urmila singh
|
1715006025WL104767
|
urmila singh
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/485
(DANGA)
|
1715006025NRG24110320241306678
|
11/03/2024
|
rajesh kewat
|
1715006025WL104764
|
rajesh kewat
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/69
(DANGA)
|
1715006025NRG24110320241306680
|
11/03/2024
|
kitab singh
|
1715006025WL104764
|
kitab singh
|
00415
|
SBIN0017116
|
3094
|
0
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/69
(DANGA)
|
1715006025NRG24110320241306681
|
11/03/2024
|
kitab singh
|
1715006025WL104764
|
kitab singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472664997
|
|
kitabsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
3094
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/306
(DANGA)
|
1715006025NRG24110320241306705
|
11/03/2024
|
moti lal
|
1715006025WL104766
|
moti lal
|
00468
|
UBIN0545261
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-025-001/20
(DANGA)
|
1715006025NRG24110320241306702
|
11/03/2024
|
dauli
|
1715006025WL104766
|
dauli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472664997
|
|
dauli
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/231
(DANGA)
|
1715006025NRG24110320241306707
|
11/03/2024
|
chhotku
|
1715006025WL104767
|
chhotku
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/306
(DANGA)
|
1715006025NRG24110320241306706
|
11/03/2024
|
aruna
|
1715006025WL104766
|
aruna
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/311
(DANGA)
|
1715006025NRG24110320241306675
|
11/03/2024
|
sukhilal napit
|
1715006025WL104764
|
sukhilal napit
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/362
(DANGA)
|
1715006025NRG24110320241306714
|
11/03/2024
|
rajmani
|
1715006025WL104769
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/386-A
(DANGA)
|
1715006025NRG24110320241306677
|
11/03/2024
|
RAMCHANDRA SEN
|
1715006025WL104764
|
RAMCHANDRA SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/386-A
(DANGA)
|
1715006025NRG24110320241306676
|
11/03/2024
|
RAMCHANDRA SEN
|
1715006025WL104764
|
RAMCHANDRA SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/520
(DANGA)
|
1715006025NRG24110320241306712
|
11/03/2024
|
SITAKUMARI
|
1715006025WL104768
|
SITAKUMARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472664997
|
|
SITAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/520
(DANGA)
|
1715006025NRG24110320241306713
|
11/03/2024
|
SITAKUMARI
|
1715006025WL104768
|
SITAKUMARI
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
15470
|
|
|
|
|
|
|
|