|
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-15-006-003-001/54
(CHAMARADOL)
|
1715006003NRG24091120230892078
|
09/11/2023
|
Champhi
|
1715006003WL075842
|
Champhi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318290659
|
|
Champhi
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/695
(CHAMARADOL)
|
1715006003NRG24091120230891993
|
09/11/2023
|
Rambati
|
1715006003WL075840
|
Rambati
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
318290659
|
|
Rambati
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/734
(CHAMARADOL)
|
1715006003NRG24091120230891999
|
09/11/2023
|
Boby
|
1715006003WL075840
|
Boby
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
318290659
|
|
Boby
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/800
(CHAMARADOL)
|
1715006003NRG24091120230892019
|
09/11/2023
|
kamlesh
|
1715006003WL075840
|
kamlesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318290659
|
|
kamlesh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-005-002/290-D
(PONDI)
|
1715006005NRG24091120230890932
|
09/11/2023
|
shivnath
|
1715006005WL075774
|
shivnath
|
00176
|
IDIB000M570
|
700
|
700
|
Processed
|
01/01/2024
|
|
318290659
|
|
shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/277
(CHAMARADOL)
|
1715006003NRG24091120230892067
|
09/11/2023
|
Kalawati
|
1715006003WL075842
|
Kalawati
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318290659
|
|
Kalawati
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-023-002/20
(SEDHAWA)
|
1715006023NRG24091120230893015
|
09/11/2023
|
bela
|
1715006023WL075903
|
bela
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
318290659
|
|
bela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/161-A
(KHAJURIHA)
|
1715006047NRG24091120230892867
|
09/11/2023
|
Bhagirathi
|
1715006047WL075881
|
Bhagirathi
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318290659
|
|
Bhagirathi
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-052-001/179
(CHAHANANTOLA)
|
1715006052NRG24091120230890993
|
09/11/2023
|
Savind pal
|
1715006052WL075786
|
Savind pal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318290659
|
|
Savindpal
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-052-001/180
(CHAHANANTOLA)
|
1715006052NRG24091120230890994
|
09/11/2023
|
Vashudev pal
|
1715006052WL075786
|
Vashudev pal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318290659
|
|
Vashudevpal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-052-001/195
(CHAHANANTOLA)
|
1715006052NRG24091120230890998
|
09/11/2023
|
umesh
|
1715006052WL075786
|
umesh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318290659
|
|
umesh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-052-001/96-C
(CHAHANANTOLA)
|
1715006052NRG24091120230891014
|
09/11/2023
|
usha pal
|
1715006052WL075786
|
usha pal
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
01/01/2024
|
|
318290659
|
|
ushapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/509
(CHAMARADOL)
|
1715006003NRG24091120230892076
|
09/11/2023
|
Satyanarayan
|
1715006003WL075842
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318290659
|
|
Satyanarayan
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-003-001/71
(CHAMARADOL)
|
1715006003NRG24091120230891995
|
09/11/2023
|
lala
|
1715006003WL075840
|
lala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318290659
|
|
lala
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/497
(KARMAI)
|
1715006007NRG24091120230890858
|
09/11/2023
|
uma gupta
|
1715006007WL075765
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318290659
|
|
umagupta
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-019-001/223
(CHHUHI)
|
1715006019NRG24091120230890844
|
09/11/2023
|
SUKHLAL
|
1715006019WL075763
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318290659
|
|
SUKHLAL
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-019-001/26-B
(CHHUHI)
|
1715006019NRG24091120230890846
|
09/11/2023
|
ramsajivan sahu
|
1715006019WL075763
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318290659
|
|
ramsajivansahu
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-019-001/855
(CHHUHI)
|
1715006019NRG24091120230890856
|
09/11/2023
|
kemalbhan sahu
|
1715006019WL075763
|
kemalbhan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318290659
|
|
kemalbhansahu
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/172-B
(MEDARA)
|
1715006020NRG24091120230891725
|
09/11/2023
|
Parvati Saket
|
1715006020WL075813
|
Parvati Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318290659
|
|
ParvatiSaket
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-020-002/84
(MEDARA)
|
1715006020NRG24091120230891648
|
09/11/2023
|
MALKHE KOL
|
1715006020WL075808
|
MALKHE KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318290659
|
|
MALKHEKOL
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-020-002/84
(MEDARA)
|
1715006020NRG24091120230891649
|
09/11/2023
|
SURAJ RAWAT
|
1715006020WL075808
|
SURAJ RAWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318290659
|
|
SURAJRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-003-001/707
(CHAMARADOL)
|
1715006003NRG24091120230891994
|
09/11/2023
|
Sankar
|
1715006003WL075840
|
Sankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318290659
|
|
Sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35176
|
35176
|
|
|
|
|
|
|
|