|
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-15-006-016-001/537
(THONGA)
|
1715006016NRG24121220230999127
|
12/12/2023
|
sandhya kewat
|
1715006016WL083506
|
sandhya kewat
|
00176
|
IDIB000M570
|
96
|
96
|
Processed
|
01/03/2024
|
|
478146924
|
|
sandhyakewat
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/41-C
(THONGA)
|
1715006016NRG24121220230999240
|
12/12/2023
|
reshu baiga
|
1715006016WL083506
|
reshu baiga
|
00176
|
IDIB000M570
|
96
|
96
|
Processed
|
01/03/2024
|
|
478146924
|
|
reshubaiga
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/1221-D
(TILAWARI)
|
1715006021NRG24121220230999319
|
12/12/2023
|
urmila
|
1715006021WL083512
|
urmila
|
00176
|
IDIB000M570
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-021-002/19-D
(TILAWARI)
|
1715006021NRG24121220230999325
|
12/12/2023
|
ramjeet
|
1715006021WL083512
|
ramjeet
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478146924
|
|
ramjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-016-001/178
(THONGA)
|
1715006016NRG24121220230999102
|
12/12/2023
|
Rampal singh
|
1715006016WL083506
|
Rampal singh
|
00468
|
UBIN0549495
|
96
|
96
|
Processed
|
01/03/2024
|
|
478146924
|
|
Rampalsingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-016-002/224
(THONGA)
|
1715006016NRG24121220230999204
|
12/12/2023
|
Gauri Baiga
|
1715006016WL083506
|
Gauri Baiga
|
00468
|
UBIN0549495
|
576
|
576
|
Processed
|
01/03/2024
|
|
478146924
|
|
GauriBaiga
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/1119-B
(TILAWARI)
|
1715006021NRG24121220230999314
|
12/12/2023
|
pawan varma
|
1715006021WL083512
|
pawan varma
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478146924
|
|
pawanvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-021-002/1123-D
(TILAWARI)
|
1715006021NRG24121220230999316
|
12/12/2023
|
artee
|
1715006021WL083512
|
artee
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478146924
|
|
artee
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-021-002/217-B
(TILAWARI)
|
1715006021NRG24121220230999333
|
12/12/2023
|
suresh yadav
|
1715006021WL083512
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478146924
|
|
sureshyadav
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-021-002/375-A
(TILAWARI)
|
1715006021NRG24121220230999352
|
12/12/2023
|
priyanka
|
1715006021WL083512
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478146924
|
|
priyanka
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-021-002/70-A
(TILAWARI)
|
1715006021NRG24121220230999376
|
12/12/2023
|
nagendra
|
1715006021WL083514
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478146924
|
|
nagendra
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-021-002/77-B
(TILAWARI)
|
1715006021NRG24121220230999379
|
12/12/2023
|
mamta singh
|
1715006021WL083514
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
478146924
|
|
mamtasingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-021-002/78-C
(TILAWARI)
|
1715006021NRG24121220230999380
|
12/12/2023
|
tara singh
|
1715006021WL083514
|
tara singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
478146924
|
|
tarasingh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-030-001/146
(JAMUA NO1)
|
1715006030NRG24111220230994509
|
12/12/2023
|
rani kewat
|
1715006030WL083168
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478146924
|
|
ranikewat
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-030-001/151
(JAMUA NO1)
|
1715006030NRG24121220230997105
|
12/12/2023
|
buddhsen saket
|
1715006030WL083335
|
buddhsen saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478146924
|
|
buddhsensaket
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-030-001/160
(JAMUA NO1)
|
1715006030NRG24121220230997106
|
12/12/2023
|
rammani
|
1715006030WL083335
|
rammani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478146924
|
|
rammani
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-030-001/355-C
(JAMUA NO1)
|
1715006030NRG24111220230994516
|
12/12/2023
|
Indrapati Gupta
|
1715006030WL083168
|
Indrapati Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478146924
|
|
IndrapatiGupta
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-030-001/89
(JAMUA NO1)
|
1715006030NRG24111220230994526
|
12/12/2023
|
lalman agariya
|
1715006030WL083169
|
lalman agariya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478146924
|
|
lalmanagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26721
|
26721
|
|
|
|
|
|
|
|