|
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-15-006-004-001/262
(BODARITOLA)
|
1715006004NRG24191120230923732
|
19/11/2023
|
parvati yadav
|
1715006004WL078060
|
parvati yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
parvatiyadav
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/272-A
(BODARITOLA)
|
1715006004NRG24191120230923736
|
19/11/2023
|
KAUSHAL
|
1715006004WL078060
|
KAUSHAL
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
KAUSHAL
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/499
(BODARITOLA)
|
1715006004NRG24191120230923767
|
19/11/2023
|
ramanuj
|
1715006004WL078060
|
ramanuj
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
ramanuj
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/661
(BODARITOLA)
|
1715006004NRG24191120230923791
|
19/11/2023
|
sant kumar singh
|
1715006004WL078060
|
sant kumar singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
santkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/621
(BODARITOLA)
|
1715006004NRG24191120230923785
|
19/11/2023
|
Vidya Bai Baiga
|
1715006004WL078060
|
Vidya Bai Baiga
|
00415
|
SBIN0017116
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/239
(BODARITOLA)
|
1715006004NRG24191120230923725
|
19/11/2023
|
ramkumar yadav
|
1715006004WL078060
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
ramkumaryadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/448
(BODARITOLA)
|
1715006004NRG24191120230923760
|
19/11/2023
|
devraj
|
1715006004WL078060
|
devraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
devraj
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24191120230923764
|
19/11/2023
|
bhagvandeen
|
1715006004WL078060
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
bhagvandeen
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/500
(BODARITOLA)
|
1715006004NRG24191120230923769
|
19/11/2023
|
LOLI BAIGA
|
1715006004WL078060
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
LOLIBAIGA
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24191120230923796
|
19/11/2023
|
Brijesh
|
1715006004WL078060
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
Brijesh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24191120230923799
|
19/11/2023
|
Rammilan
|
1715006004WL078060
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744669
|
|
Rammilan
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-020-001/172-B
(MEDARA)
|
1715006020NRG24191120230923710
|
19/11/2023
|
Parvati Saket
|
1715006020WL078058
|
Parvati Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326744669
|
|
ParvatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|