|
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-15-006-038-001/543-A
(GIJWAR)
|
1715006038NRG24240620230358546
|
25/06/2023
|
Krishn Kumar Kushawaha
|
1715006038WL025032
|
Krishn Kumar Kushawaha
|
00415
|
SBIN0017116
|
2076
|
2076
|
Processed
|
28/06/2023
|
|
591014042
|
|
KrishnKumarKushawaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/538-A
(GIJWAR)
|
1715006038NRG24240620230358617
|
25/06/2023
|
RAMESH KUSHWAHA
|
1715006038WL025037
|
RAMESH KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/189-B
(SILWAR)
|
1715006037NRG24250620230359231
|
25/06/2023
|
Geeta Pal
|
1715006037WL025069
|
Geeta Pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591014042
|
|
GeetaPal
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-037-001/286
(SILWAR)
|
1715006037NRG24250620230359251
|
25/06/2023
|
DAMODAR SINGH
|
1715006037WL025076
|
DAMODAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591014042
|
|
DAMODARSINGH
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/58-C
(SILWAR)
|
1715006037NRG24250620230359284
|
25/06/2023
|
GANGA PAL
|
1715006037WL025079
|
GANGA PAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591014042
|
|
GANGAPAL
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-037-001/84-B
(SILWAR)
|
1715006037NRG24250620230359250
|
25/06/2023
|
CHITR PRATAP SAHU
|
1715006037WL025075
|
CHITR PRATAP SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591014042
|
|
CHITRPRATAPSAHU
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/188
(GIJWAR)
|
1715006038NRG24240620230358771
|
25/06/2023
|
CHANDRAMANI PRASAD MISHRA
|
1715006038WL025040
|
CHANDRAMANI PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
CHANDRAMANIPRASADMISHRA
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24240620230358580
|
25/06/2023
|
Phulbai Yadav
|
1715006038WL025037
|
Phulbai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
PhulbaiYadav
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24240620230358579
|
25/06/2023
|
Rammilan Yadav
|
1715006038WL025037
|
Rammilan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
RammilanYadav
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/262
(GIJWAR)
|
1715006038NRG24240620230358839
|
25/06/2023
|
RAMBHUSHAN MISHRA
|
1715006038WL025041
|
RAMBHUSHAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
RAMBHUSHANMISHRA
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/344-A
(GIJWAR)
|
1715006038NRG24240620230358544
|
25/06/2023
|
NEERAJ PRASAD SAHU
|
1715006038WL025032
|
NEERAJ PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
28/06/2023
|
|
591014042
|
|
NEERAJPRASADSAHU
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/36-D
(GIJWAR)
|
1715006038NRG24240620230358787
|
25/06/2023
|
sita Sahu
|
1715006038WL025040
|
sita Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
sitaSahu
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/37
(GIJWAR)
|
1715006038NRG24240620230358788
|
25/06/2023
|
Awadhalal Sahu
|
1715006038WL025040
|
Awadhalal Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
AwadhalalSahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24240620230358598
|
25/06/2023
|
RAMDHANI
|
1715006038WL025037
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
RAMDHANI
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24240620230358606
|
25/06/2023
|
BRIJBHAN SINGH
|
1715006038WL025037
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
BRIJBHANSINGH
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24240620230358801
|
25/06/2023
|
banshroop panika
|
1715006038WL025040
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
banshrooppanika
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24240620230358627
|
25/06/2023
|
mole panika
|
1715006038WL025037
|
mole panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
molepanika
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/64-A
(GIJWAR)
|
1715006038NRG24240620230358811
|
25/06/2023
|
maniraj sahu
|
1715006038WL025040
|
maniraj sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
manirajsahu
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24240620230358822
|
25/06/2023
|
UPENDRA KUMAR SAHU
|
1715006038WL025040
|
UPENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
UPENDRAKUMARSAHU
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/87
(GIJWAR)
|
1715006038NRG24240620230358831
|
25/06/2023
|
Ravendra Sahu
|
1715006038WL025040
|
Ravendra Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
RavendraSahu
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/922-A
(GIJWAR)
|
1715006038NRG24240620230358833
|
25/06/2023
|
BRIJLAL GUPTA
|
1715006038WL025040
|
BRIJLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
BRIJLALGUPTA
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/978-B
(GIJWAR)
|
1715006038NRG24240620230358834
|
25/06/2023
|
nagendra singh
|
1715006038WL025040
|
nagendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591014042
|
|
nagendrasingh
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24240620230358658
|
25/06/2023
|
Ramesh kumar panika
|
1715006038WL025037
|
Ramesh kumar panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014042
|
|
Rameshkumarpanika
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-047-003/83-B
(KHAJURIHA)
|
1715006047NRG24250620230359672
|
25/06/2023
|
Shivraj
|
1715006047WL025099
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1013
|
1013
|
Processed
|
28/06/2023
|
|
591014042
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34879
|
34879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38281
|
38281
|
|
|
|
|
|
|
|