|
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-15-006-014-002/100-B
(DEORI)
|
1715006014NRG24300620230392202
|
30/06/2023
|
munni
|
1715006014WL027033
|
munni
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
munni
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/21-B
(DEORI)
|
1715006014NRG24300620230392235
|
30/06/2023
|
vijaya kewat
|
1715006014WL027033
|
vijaya kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
vijayakewat
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24300620230392270
|
30/06/2023
|
semiya kori
|
1715006014WL027033
|
semiya kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800075183
|
|
semiyakori
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/356
(DEORI)
|
1715006014NRG24300620230392184
|
30/06/2023
|
Shyamlal
|
1715006014WL027032
|
Shyamlal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
Shyamlal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/458
(DEORI)
|
1715006014NRG24300620230392313
|
30/06/2023
|
hariharlal kori
|
1715006014WL027033
|
hariharlal kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800075183
|
|
hariharlalkori
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24300620230392317
|
30/06/2023
|
rambahore kori
|
1715006014WL027033
|
rambahore kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800075183
|
|
rambahorekori
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24300620230392192
|
30/06/2023
|
shivraj kori
|
1715006014WL027032
|
shivraj kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
shivrajkori
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/489
(DEORI)
|
1715006014NRG24300620230393865
|
30/06/2023
|
ankit kumar kewat
|
1715006014WL027104
|
ankit kumar kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
ankitkumarkewat
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24300620230393880
|
30/06/2023
|
jodhe
|
1715006014WL027104
|
jodhe
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
jodhe
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24300620230393879
|
30/06/2023
|
jodhe
|
1715006014WL027104
|
jodhe
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
jodhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/214-C
(DEORI)
|
1715006014NRG24300620230392238
|
30/06/2023
|
brijendra
|
1715006014WL027033
|
brijendra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
brijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24300620230392212
|
30/06/2023
|
VIJAY KEWAT
|
1715006014WL027033
|
VIJAY KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
VIJAYKEWAT
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/219
(DEORI)
|
1715006014NRG24300620230392244
|
30/06/2023
|
Ramsiromani
|
1715006014WL027033
|
Ramsiromani
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
Ramsiromani
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/236-D
(DEORI)
|
1715006014NRG24300620230392252
|
30/06/2023
|
Bhaiya lal
|
1715006014WL027033
|
Bhaiya lal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
Bhaiyalal
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/296
(DEORI)
|
1715006014NRG24300620230392259
|
30/06/2023
|
MANVATI KEWAT
|
1715006014WL027033
|
MANVATI KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
MANVATIKEWAT
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/351-B
(DEORI)
|
1715006014NRG24300620230392269
|
30/06/2023
|
vikash kori
|
1715006014WL027033
|
vikash kori
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800075183
|
|
vikashkori
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/37
(DEORI)
|
1715006014NRG24300620230392280
|
30/06/2023
|
FULVASUA
|
1715006014WL027033
|
FULVASUA
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800075183
|
|
FULVASUA
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24300620230392193
|
30/06/2023
|
urmila devi kori
|
1715006014WL027032
|
urmila devi kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
urmiladevikori
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24300620230393882
|
30/06/2023
|
banwarilal
|
1715006014WL027104
|
banwarilal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
banwarilal
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24300620230392198
|
30/06/2023
|
Dasrath
|
1715006014WL027032
|
Dasrath
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
Dasrath
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24300620230392199
|
30/06/2023
|
Panbati
|
1715006014WL027032
|
Panbati
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800075183
|
|
Panbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|