|
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-15-006-002-002/310
(PARSILI)
|
1715006002NRG24190620230327679
|
19/06/2023
|
Ramesh
|
1715006002WL022884
|
Ramesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348924
|
|
Ramesh
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/464
(BODARITOLA)
|
1715006004NRG24190620230327801
|
19/06/2023
|
dinesh
|
1715006004WL022888
|
dinesh
|
00176
|
IDIB000M570
|
408
|
408
|
Processed
|
23/06/2023
|
|
513348924
|
|
dinesh
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/499
(BODARITOLA)
|
1715006004NRG24190620230327806
|
19/06/2023
|
ramanuj
|
1715006004WL022888
|
ramanuj
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
23/06/2023
|
|
513348924
|
|
ramanuj
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/629
(BODARITOLA)
|
1715006004NRG24190620230327813
|
19/06/2023
|
ramlakhan baiga
|
1715006004WL022888
|
ramlakhan baiga
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
23/06/2023
|
|
513348924
|
|
ramlakhanbaiga
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/630
(BODARITOLA)
|
1715006004NRG24190620230327815
|
19/06/2023
|
rajakali baiga
|
1715006004WL022888
|
rajakali baiga
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
23/06/2023
|
|
513348924
|
|
rajakalibaiga
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/630
(BODARITOLA)
|
1715006004NRG24190620230327814
|
19/06/2023
|
rajakali baiga
|
1715006004WL022888
|
rajakali baiga
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
23/06/2023
|
|
513348924
|
|
rajakalibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-002-002/157
(PARSILI)
|
1715006002NRG24190620230327671
|
19/06/2023
|
Ram Singh
|
1715006002WL022884
|
Ram Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348924
|
|
RamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-002-001/390
(PARSILI)
|
1715006002NRG24190620230327661
|
19/06/2023
|
Sangita Baiga
|
1715006002WL022883
|
Sangita Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513348924
|
|
SangitaBaiga
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-002-002/465
(PARSILI)
|
1715006002NRG24190620230327692
|
19/06/2023
|
Braj bhan Singh
|
1715006002WL022884
|
Braj bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348924
|
|
BrajbhanSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-002-002/71
(PARSILI)
|
1715006002NRG24190620230327704
|
19/06/2023
|
raghunath
|
1715006002WL022884
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348924
|
|
raghunath
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/17
(BODARITOLA)
|
1715006004NRG24190620230327780
|
19/06/2023
|
lalla
|
1715006004WL022888
|
lalla
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
23/06/2023
|
|
513348924
|
|
lalla
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/258-B
(BODARITOLA)
|
1715006004NRG24190620230327784
|
19/06/2023
|
ramkumar baiga
|
1715006004WL022888
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
23/06/2023
|
|
513348924
|
|
ramkumarbaiga
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/291
(BODARITOLA)
|
1715006004NRG24190620230327785
|
19/06/2023
|
Ramkaran
|
1715006004WL022888
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
23/06/2023
|
|
513348924
|
|
Ramkaran
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/411
(BODARITOLA)
|
1715006004NRG24190620230327791
|
19/06/2023
|
ajmer
|
1715006004WL022888
|
ajmer
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
23/06/2023
|
|
513348924
|
|
ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12206
|
12206
|
|
|
|
|
|
|
|