|
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-15-006-020-002/124-A
(MEDARA)
|
1715006020NRG24311020230857116
|
31/10/2023
|
Raju
|
1715006020WL073575
|
Raju
|
00176
|
IDIB000M570
|
968
|
968
|
Processed
|
08/11/2023
|
|
288544554
|
|
Raju
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/324
(DANGA)
|
1715006025NRG24311020230856825
|
31/10/2023
|
vipin shukla
|
1715006025WL073557
|
vipin shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288544554
|
|
vipinshukla
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24311020230856826
|
31/10/2023
|
geeta shukla
|
1715006025WL073557
|
geeta shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288544554
|
|
geetashukla
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/669-C
(DANGA)
|
1715006025NRG24311020230856832
|
31/10/2023
|
satyam shukla
|
1715006025WL073557
|
satyam shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288544554
|
|
satyamshukla
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/749
(DANGA)
|
1715006025NRG24311020230856848
|
31/10/2023
|
Shalani Shukla
|
1715006025WL073557
|
Shalani Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288544554
|
|
ShalaniShukla
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/750
(DANGA)
|
1715006025NRG24311020230856849
|
31/10/2023
|
Prabha Pathak
|
1715006025WL073557
|
Prabha Pathak
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288544554
|
|
PrabhaPathak
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-053-002/472
(JOBA)
|
1715006053NRG24311020230859042
|
31/10/2023
|
Dauli Kol
|
1715006053WL073706
|
Dauli Kol
|
00176
|
IDIB000M570
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288544554
|
|
DauliKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-020-001/299
(MEDARA)
|
1715006020NRG24311020230857112
|
31/10/2023
|
Laxmikant Mishra
|
1715006020WL073575
|
Laxmikant Mishra
|
00415
|
SBIN0017116
|
968
|
968
|
Processed
|
08/11/2023
|
|
288544554
|
|
LaxmikantMishra
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-053-002/706
(JOBA)
|
1715006053NRG24311020230859045
|
31/10/2023
|
MANOJ KORI
|
1715006053WL073706
|
MANOJ KORI
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288544554
|
|
MANOJKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-013-001/40
(JAMUA NO2)
|
1715006013NRG24311020230857461
|
31/10/2023
|
chhotelal
|
1715006013WL073594
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288544554
|
|
chhotelal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24311020230857485
|
31/10/2023
|
JAYLAL SINGH
|
1715006013WL073594
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288544554
|
|
JAYLALSINGH
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24311020230857487
|
31/10/2023
|
JAYLAL SINGH
|
1715006013WL073594
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288544554
|
|
JAYLALSINGH
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/739
(DANGA)
|
1715006025NRG24311020230856840
|
31/10/2023
|
sunita tripathi
|
1715006025WL073557
|
sunita tripathi
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288544554
|
|
sunitatripathi
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-027-002/186-C
(SIRAULA)
|
1715006027NRG24311020230860280
|
31/10/2023
|
manendra sahu
|
1715006027WL073786
|
manendra sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288544554
|
|
manendrasahu
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-027-002/187-D
(SIRAULA)
|
1715006027NRG24311020230860249
|
31/10/2023
|
SURAJ SAHU
|
1715006027WL073784
|
SURAJ SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288544554
|
|
SURAJSAHU
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-027-002/97
(SIRAULA)
|
1715006027NRG24311020230860248
|
31/10/2023
|
juggi yadav
|
1715006027WL073783
|
juggi yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288544554
|
|
juggiyadav
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-047-003/44-C
(KHAJURIHA)
|
1715006047NRG24311020230856933
|
31/10/2023
|
Ram niwas
|
1715006047WL073564
|
Ram niwas
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288544554
|
|
Ramniwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26922
|
26922
|
|
|
|
|
|
|
|