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-15-006-045-001/50-A (MAHKHORE)
|
1715006045NRG24271120230946803
|
27/11/2023
|
Pawan Kumar Sahu
|
1715006045WL079754
|
Pawan Kumar Sahu
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
PawanKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/401-A (MAHKHORE)
|
1715006045NRG24271120230946800
|
27/11/2023
|
LAXMI SAHU DO MOTILAL SAHU
|
1715006045WL079754
|
LAXMI SAHU DO MOTILAL SAHU
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
LAXMISAHUDOMOTILALSAHU
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-045-001/412-B (MAHKHORE)
|
1715006045NRG24271120230946802
|
27/11/2023
|
Akhilesh Rawat
|
1715006045WL079754
|
Akhilesh Rawat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
AkhileshRawat
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-045-001/50-C (MAHKHORE)
|
1715006045NRG24271120230946804
|
27/11/2023
|
Rajvati Sahu
|
1715006045WL079754
|
Rajvati Sahu
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
RajvatiSahu
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-045-001/50-D (MAHKHORE)
|
1715006045NRG24271120230946805
|
27/11/2023
|
Sakhun Sahu
|
1715006045WL079754
|
Sakhun Sahu
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
SakhunSahu
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-045-001/51-A (MAHKHORE)
|
1715006045NRG24271120230946806
|
27/11/2023
|
Brijendra Prasad Sahu
|
1715006045WL079754
|
Brijendra Prasad Sahu
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
BrijendraPrasadSahu
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-045-001/51-C (MAHKHORE)
|
1715006045NRG24271120230946808
|
27/11/2023
|
Prahalad Gupta
|
1715006045WL079754
|
Prahalad Gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
PrahaladGupta
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-045-001/51-D (MAHKHORE)
|
1715006045NRG24271120230946809
|
27/11/2023
|
Ram Chandra Gupta
|
1715006045WL079754
|
Ram Chandra Gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
RamChandraGupta
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-045-001/53-A (MAHKHORE)
|
1715006045NRG24271120230946810
|
27/11/2023
|
Urmila Gupta
|
1715006045WL079754
|
Urmila Gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
UrmilaGupta
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-045-001/53-B (MAHKHORE)
|
1715006045NRG24271120230946811
|
27/11/2023
|
Bhusandas Gupta
|
1715006045WL079754
|
Bhusandas Gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
BhusandasGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/51-B (MAHKHORE)
|
1715006045NRG24271120230946807
|
27/11/2023
|
Seema Sahu
|
1715006045WL079754
|
Seema Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
SeemaSahu
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-045-001/53-D (MAHKHORE)
|
1715006045NRG24271120230946813
|
27/11/2023
|
Shanti Mishra
|
1715006045WL079754
|
Shanti Mishra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
ShantiMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/53-C (MAHKHORE)
|
1715006045NRG24271120230946812
|
27/11/2023
|
Prem Lata Mishra
|
1715006045WL079754
|
Prem Lata Mishra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322982322
|
|
PremLataMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|