|
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-15-006-004-001/630
(BODARITOLA)
|
1715006004NRG24270720230537530
|
28/07/2023
|
rajakali baiga
|
1715006004WL038131
|
rajakali baiga
|
00176
|
IDIB000M570
|
955
|
955
|
Processed
|
02/08/2023
|
|
299459542
|
|
rajakalibaiga
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24280720230540256
|
28/07/2023
|
shivpoojan singh
|
1715006019WL038523
|
shivpoojan singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299459542
|
|
shivpoojansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/371-B
(BAKAWA)
|
1715006039NRG24280720230540916
|
28/07/2023
|
pampal singh
|
1715006039WL038578
|
pampal singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299459542
|
|
pampalsingh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-040-001/48
(SIKARA)
|
1715006039NRG24280720230541037
|
28/07/2023
|
Chandrbhan
|
1715006039WL038587
|
Chandrbhan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299459542
|
|
Chandrbhan
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-040-001/66-A
(SIKARA)
|
1715006039NRG24280720230541042
|
28/07/2023
|
Vijay
|
1715006039WL038587
|
Vijay
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299459542
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/399
(BAKAWA)
|
1715006039NRG24280720230540926
|
28/07/2023
|
Pooran
|
1715006039WL038578
|
Pooran
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
299459542
|
|
Pooran
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/409-B
(BAKAWA)
|
1715006039NRG24280720230540931
|
28/07/2023
|
Chandramani Jayswal
|
1715006039WL038578
|
Chandramani Jayswal
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
299459542
|
|
ChandramaniJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/291
(BODARITOLA)
|
1715006004NRG24270720230537512
|
28/07/2023
|
Ramkaran
|
1715006004WL038131
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
955
|
955
|
Processed
|
02/08/2023
|
|
299459542
|
|
Ramkaran
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24270720230537519
|
28/07/2023
|
bhagvandeen
|
1715006004WL038131
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
955
|
955
|
Processed
|
02/08/2023
|
|
299459542
|
|
bhagvandeen
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/348
(CHHUHI)
|
1715006019NRG24280720230540244
|
28/07/2023
|
sushil sahu
|
1715006019WL038523
|
sushil sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299459542
|
|
sushilsahu
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/621
(CHHUHI)
|
1715006019NRG24280720230540249
|
28/07/2023
|
samaylal sahu
|
1715006019WL038523
|
samaylal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
02/08/2023
|
|
299459542
|
Account closed
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/666
(CHHUHI)
|
1715006019NRG24280720230540253
|
28/07/2023
|
savita singh
|
1715006019WL038523
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299459542
|
|
savitasingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-019-001/755
(CHHUHI)
|
1715006019NRG24280720230540258
|
28/07/2023
|
sukhlal sahu
|
1715006019WL038523
|
sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299459542
|
|
sukhlalsahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-019-001/765
(CHHUHI)
|
1715006019NRG24280720230540260
|
28/07/2023
|
premwati sahu
|
1715006019WL038523
|
premwati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299459542
|
|
premwatisahu
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/373-C
(BAKAWA)
|
1715006039NRG24280720230540917
|
28/07/2023
|
RAMSIYAMBAR SINGH
|
1715006039WL038578
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299459542
|
|
RAMSIYAMBARSINGH
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/403-D
(BAKAWA)
|
1715006039NRG24280720230540927
|
28/07/2023
|
PRAMOD KUMAR JAYSWAL
|
1715006039WL038578
|
PRAMOD KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
299459542
|
|
PRAMODKUMARJAYSWAL
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/79
(BAKAWA)
|
1715006039NRG24280720230541028
|
28/07/2023
|
Vanshrakhan
|
1715006039WL038587
|
Vanshrakhan
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
299459542
|
|
Vanshrakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13562
|
13562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|