|
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-15-006-009-001/245-D
(AMEDHIYA)
|
1715006009NRG24200920230696739
|
20/09/2023
|
Ramlal LONI
|
1715006009WL059561
|
Ramlal LONI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
RamlalLONI
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/282-C
(AMEDHIYA)
|
1715006009NRG24200920230696714
|
20/09/2023
|
GUDIYA LONI
|
1715006009WL059558
|
GUDIYA LONI
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487616
|
|
GUDIYALONI
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/282-C
(AMEDHIYA)
|
1715006009NRG24200920230696713
|
20/09/2023
|
GUDIYA LONI
|
1715006009WL059558
|
GUDIYA LONI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
GUDIYALONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-002-002/157
(PARSILI)
|
1715006002NRG24200920230696458
|
20/09/2023
|
Ram Singh
|
1715006002WL059524
|
Ram Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
RamSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-002-002/168
(PARSILI)
|
1715006002NRG24200920230696461
|
20/09/2023
|
harisharan
|
1715006002WL059524
|
harisharan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
harisharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-002-002/128-a
(PARSILI)
|
1715006002NRG24200920230696452
|
20/09/2023
|
rajbhadur
|
1715006002WL059524
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
rajbhadur
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-002-002/136
(PARSILI)
|
1715006002NRG24200920230696455
|
20/09/2023
|
Lalmani
|
1715006002WL059524
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
Lalmani
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-002-002/164
(PARSILI)
|
1715006002NRG24200920230696459
|
20/09/2023
|
Shivlal saket
|
1715006002WL059524
|
Shivlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
Shivlalsaket
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-002-002/400
(PARSILI)
|
1715006002NRG24200920230696499
|
20/09/2023
|
Sunil Kumar Singh
|
1715006002WL059524
|
Sunil Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
SunilKumarSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-002-002/405
(PARSILI)
|
1715006002NRG24200920230696502
|
20/09/2023
|
Mahendra Singh
|
1715006002WL059524
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
MahendraSingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-002-002/66-A
(PARSILI)
|
1715006002NRG24200920230696516
|
20/09/2023
|
Jaipal
|
1715006002WL059524
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
Jaipal
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-002-002/71
(PARSILI)
|
1715006002NRG24200920230696518
|
20/09/2023
|
raghunath
|
1715006002WL059524
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487616
|
|
raghunath
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/497
(KARMAI)
|
1715006007NRG24200920230694680
|
20/09/2023
|
uma gupta
|
1715006007WL059303
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487616
|
|
umagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|