|
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-15-006-012-001/52
(KHAMCHAURA)
|
1715006012NRG24291220231071867
|
30/12/2023
|
Sandeep yadav
|
1715006012WL088300
|
Sandeep yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685454008
|
|
Sandeepyadav
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/150
(KHAMCHAURA)
|
1715006012NRG24291220231071882
|
30/12/2023
|
GANESH
|
1715006012WL088300
|
GANESH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685454008
|
|
GANESH
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24291220231071891
|
30/12/2023
|
Sarbesh Bais
|
1715006012WL088300
|
Sarbesh Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685454008
|
|
SarbeshBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2030-C
(TALA)
|
1715006017NRG24301220231074732
|
30/12/2023
|
rajkumar sen
|
1715006017WL088452
|
rajkumar sen
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685454008
|
|
rajkumarsen
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/395-A
(TALA)
|
1715006017NRG24301220231074791
|
30/12/2023
|
chotelal kol
|
1715006017WL088452
|
chotelal kol
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685454008
|
|
chotelalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/235-A
(TALA)
|
1715006017NRG24301220231074740
|
30/12/2023
|
gorelal kol
|
1715006017WL088452
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685454008
|
|
gorelalkol
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/3083-A
(TALA)
|
1715006017NRG24301220231074749
|
30/12/2023
|
mithlesh
|
1715006017WL088452
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685454008
|
|
mithlesh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/3102-B
(TALA)
|
1715006017NRG24301220231074771
|
30/12/2023
|
tejpal
|
1715006017WL088452
|
tejpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685454008
|
|
tejpal
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/3106-A
(TALA)
|
1715006017NRG24301220231074780
|
30/12/2023
|
gaurav
|
1715006017WL088452
|
gaurav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685454008
|
|
gaurav
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-002/107
(DEWAI)
|
1715006029NRG24291220231071823
|
30/12/2023
|
kamata
|
1715006029WL088296
|
kamata
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
13/03/2024
|
|
685454008
|
|
kamata
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-029-002/147
(DEWAI)
|
1715006029NRG24291220231071831
|
30/12/2023
|
chitrasen prajapati
|
1715006029WL088296
|
chitrasen prajapati
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
13/03/2024
|
|
685454008
|
|
chitrasenprajapati
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-033-002/265-C
(PATHARAULA)
|
1715006033NRG24301220231074699
|
30/12/2023
|
ram sulochan
|
1715006033WL088450
|
ram sulochan
|
00602
|
SBIN0RRMBGB
|
773
|
773
|
Processed
|
13/03/2024
|
|
685454008
|
|
ramsulochan
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-033-002/82
(PATHARAULA)
|
1715006033NRG24301220231074712
|
30/12/2023
|
ugrasen gupta
|
1715006033WL088450
|
ugrasen gupta
|
00602
|
SBIN0RRMBGB
|
773
|
773
|
Processed
|
13/03/2024
|
|
685454008
|
|
ugrasengupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12268
|
12268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18677
|
18677
|
|
|
|
|
|
|
|