|
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-33-002-083-003/191
(MAHAGWAN-1)
|
1733002083NRG24100720230100153
|
11/07/2023
|
kusum bai
|
1733002083WL009067
|
kusum bai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122210
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-031-001/136
(PAUNDA)
|
1733002031NRG24110720230100966
|
11/07/2023
|
shanti bai
|
1733002031WL009178
|
shanti bai
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
shantibai
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-031-001/162
(PAUNDA)
|
1733002031NRG24110720230100974
|
11/07/2023
|
RADHE KOL
|
1733002031WL009178
|
RADHE KOL
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
RADHEKOL
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-031-001/171-A
(PAUNDA)
|
1733002031NRG24110720230100978
|
11/07/2023
|
BABLU
|
1733002031WL009178
|
BABLU
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
BABLU
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-031-001/171-B
(PAUNDA)
|
1733002031NRG24110720230100979
|
11/07/2023
|
VARSHA
|
1733002031WL009178
|
VARSHA
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
VARSHA
|
(000000)
|
|
6
|
MAJHOULI
|
MP-33-002-031-001/172-A
(PAUNDA)
|
1733002031NRG24110720230100981
|
11/07/2023
|
KAVITA
|
1733002031WL009178
|
KAVITA
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
KAVITA
|
(000000)
|
|
7
|
MAJHOULI
|
MP-33-002-031-001/172-A
(PAUNDA)
|
1733002031NRG24110720230100980
|
11/07/2023
|
KAVITA
|
1733002031WL009178
|
KAVITA
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
KAVITA
|
(000000)
|
|
8
|
MAJHOULI
|
MP-33-002-031-001/230
(PAUNDA)
|
1733002031NRG24110720230100990
|
11/07/2023
|
SONA KOL
|
1733002031WL009178
|
SONA KOL
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
SONAKOL
|
(000000)
|
|
9
|
MAJHOULI
|
MP-33-002-031-001/24-B
(PAUNDA)
|
1733002031NRG24110720230100991
|
11/07/2023
|
SHANTI
|
1733002031WL009178
|
SHANTI
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
SHANTI
|
(000000)
|
|
10
|
MAJHOULI
|
MP-33-002-031-001/340
(PAUNDA)
|
1733002031NRG24110720230101003
|
11/07/2023
|
MAYA BAI
|
1733002031WL009178
|
MAYA BAI
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
MAYABAI
|
(000000)
|
|
11
|
MAJHOULI
|
MP-33-002-031-001/40-B
(PAUNDA)
|
1733002031NRG24110720230101008
|
11/07/2023
|
RAJNI
|
1733002031WL009178
|
RAJNI
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
RAJNI
|
(000000)
|
|
12
|
MAJHOULI
|
MP-33-002-031-001/462
(PAUNDA)
|
1733002031NRG24110720230101018
|
11/07/2023
|
sawroop kumar
|
1733002031WL009178
|
sawroop kumar
|
00415
|
SBIN0007718
|
804
|
804
|
Rejected
|
16/07/2023
|
|
892122210
|
Account closed
|
|
|
|
13
|
MAJHOULI
|
MP-33-002-031-001/51-B
(PAUNDA)
|
1733002031NRG24110720230101022
|
11/07/2023
|
NEELAM
|
1733002031WL009178
|
NEELAM
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
NEELAM
|
(000000)
|
|
14
|
MAJHOULI
|
MP-33-002-031-001/8
(PAUNDA)
|
1733002031NRG24110720230101032
|
11/07/2023
|
LAKHAN
|
1733002031WL009178
|
LAKHAN
|
00415
|
SBIN0007718
|
804
|
804
|
Processed
|
16/07/2023
|
|
892122210
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11052
|
11052
|
|
|
|
|
|
|
|