|
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
|
MAJHOULI
|
MP-33-002-044-001/51
(CHANAGWAN)
|
1733002044NRG24201220230281795
|
20/12/2023
|
chandrika
|
1733002044WL030718
|
chandrika
|
00089
|
CBIN0281764
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644870329
|
|
chandrika
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-061-003/54
(DONI)
|
1733002061NRG24201220230282731
|
20/12/2023
|
DARSHAN CHAMAR
|
1733002061WL030774
|
DARSHAN CHAMAR
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644870329
|
|
DARSHANCHAMAR
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-061-003/54
(DONI)
|
1733002061NRG24201220230282732
|
20/12/2023
|
SHASHI BAI
|
1733002061WL030774
|
SHASHI BAI
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644870329
|
|
SHASHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-045-002/46-A
(BANKHEDI)
|
1733002045NRG24201220230282804
|
20/12/2023
|
Munni Bai
|
1733002045WL030782
|
Munni Bai
|
00089
|
CBIN0282166
|
1710
|
1710
|
Processed
|
11/03/2024
|
|
644870329
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-008-001/569
(MOHLA)
|
1733002008NRG24201220230282001
|
20/12/2023
|
LALLU LAL KOL
|
1733002008WL030729
|
LALLU LAL KOL
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
11/03/2024
|
|
644870329
|
|
LALLULALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-044-001/328-A
(CHANAGWAN)
|
1733002044NRG24201220230281777
|
20/12/2023
|
jagannath
|
1733002044WL030718
|
jagannath
|
00415
|
SBIN0012166
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644870329
|
|
jagannath
|
(000000)
|
|
7
|
MAJHOULI
|
MP-33-002-044-001/39-A
(CHANAGWAN)
|
1733002044NRG24201220230281788
|
20/12/2023
|
Vijay Laxmi Kol
|
1733002044WL030718
|
Vijay Laxmi Kol
|
00415
|
SBIN0012166
|
406
|
406
|
Processed
|
11/03/2024
|
|
644870329
|
|
VijayLaxmiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-044-002/44-B
(CHANAGWAN)
|
1733002044NRG24201220230281818
|
20/12/2023
|
Lokendr Singh
|
1733002044WL030718
|
Lokendr Singh
|
00553
|
INDB0000509
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
644870329
|
|
LokendrSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-019-003/110
(HATHLEVA)
|
1733002019NRG24201220230282418
|
20/12/2023
|
haree lal
|
1733002019WL030753
|
haree lal
|
00697
|
BKID0MG1208
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644870329
|
|
hareelal
|
(000000)
|
|
10
|
MAJHOULI
|
MP-33-002-019-003/42-B
(HATHLEVA)
|
1733002019NRG24201220230282420
|
20/12/2023
|
indrakumar yadav
|
1733002019WL030753
|
indrakumar yadav
|
00697
|
BKID0MG1208
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644870329
|
|
indrakumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12057
|
12057
|
|
|
|
|
|
|
|