|
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-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24161220231014148
|
16/12/2023
|
risi prasad gupta
|
1715006007WL084539
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
risiprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/226-C
(MUDHERIYA)
|
1715006028NRG24161220231013425
|
16/12/2023
|
vishramiya kol
|
1715006028WL084486
|
vishramiya kol
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643973474
|
|
vishramiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/585
(POND)
|
1715006006NRG24161220231014791
|
16/12/2023
|
brijesh
|
1715006006WL084577
|
brijesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643973474
|
|
brijesh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/608-A
(KARMAI)
|
1715006007NRG24161220231014149
|
16/12/2023
|
Neeraj Singh
|
1715006007WL084539
|
Neeraj Singh
|
00176
|
IDIB000M570
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
NeerajSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/108-B
(SEDHAWA)
|
1715006023NRG24111220230995034
|
16/12/2023
|
ajay kumar baiga
|
1715006023WL083187
|
ajay kumar baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643973474
|
|
ajaykumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/223-B
(MAJHIGAWAN)
|
1715006048NRG24161220231014399
|
16/12/2023
|
KARAMAT
|
1715006048WL084550
|
KARAMAT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973474
|
|
KARAMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24161220231014084
|
16/12/2023
|
bhanupratap
|
1715006007WL084539
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
bhanupratap
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/197
(KARMAI)
|
1715006007NRG24161220231014089
|
16/12/2023
|
RAMSAJIVAN YADAV
|
1715006007WL084539
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
RAMSAJIVANYADAV
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/376
(KARMAI)
|
1715006007NRG24161220231014106
|
16/12/2023
|
parasnath
|
1715006007WL084539
|
parasnath
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
parasnath
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/486-A
(KARMAI)
|
1715006007NRG24161220231014116
|
16/12/2023
|
KRESNADEV
|
1715006007WL084539
|
KRESNADEV
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
KRESNADEV
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/549-A
(KARMAI)
|
1715006007NRG24161220231014131
|
16/12/2023
|
ganesh yadav
|
1715006007WL084539
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
ganeshyadav
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/58-A
(KARMAI)
|
1715006007NRG24161220231014141
|
16/12/2023
|
jaipal
|
1715006007WL084539
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
jaipal
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/6-C
(KARMAI)
|
1715006007NRG24161220231014147
|
16/12/2023
|
ramsiromani yadav
|
1715006007WL084539
|
ramsiromani yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
ramsiromaniyadav
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/854
(KARMAI)
|
1715006007NRG24161220231014162
|
16/12/2023
|
angira pratap
|
1715006007WL084539
|
angira pratap
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
angirapratap
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/86
(KARMAI)
|
1715006007NRG24161220231014165
|
16/12/2023
|
shivcharan panika
|
1715006007WL084539
|
shivcharan panika
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
shivcharanpanika
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/880
(KARMAI)
|
1715006007NRG24161220231014170
|
16/12/2023
|
vanshpati singh
|
1715006007WL084539
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643973474
|
|
vanshpatisingh
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24161220231013430
|
16/12/2023
|
rambahor kol
|
1715006028WL084486
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973474
|
|
rambahorkol
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24161220231014395
|
16/12/2023
|
AKHILESH
|
1715006048WL084550
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973474
|
|
AKHILESH
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/41-D
(MAJHIGAWAN)
|
1715006048NRG24161220231014414
|
16/12/2023
|
ALI AHMAD
|
1715006048WL084550
|
ALI AHMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973474
|
|
ALIAHMAD
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/50-C
(MAJHIGAWAN)
|
1715006048NRG24161220231014417
|
16/12/2023
|
JANKI KOL
|
1715006048WL084550
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973474
|
|
JANKIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28395
|
28395
|
|
|
|
|
|
|
|