|
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-15-006-025-001/48
(DANGA)
|
1715006025NRG24290620230387481
|
29/06/2023
|
prince pathak
|
1715006025WL026699
|
prince pathak
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
princepathak
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/168-B
(DANGA)
|
1715006025NRG24290620230387488
|
29/06/2023
|
rajkumar kewat
|
1715006025WL026699
|
rajkumar kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
rajkumarkewat
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-032-001/444-C
(DADAR)
|
1715006032NRG24290620230386178
|
29/06/2023
|
yuvraj prasad gupta
|
1715006032WL026660
|
yuvraj prasad gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204842
|
|
yuvrajprasadgupta
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/105-A
(BAKAWA)
|
1715006039NRG24290620230387053
|
29/06/2023
|
Budhani Devi Ghansi
|
1715006039WL026687
|
Budhani Devi Ghansi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
BudhaniDeviGhansi
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-039-002/179
(BAKAWA)
|
1715006039NRG24290620230387060
|
29/06/2023
|
Jayram
|
1715006039WL026687
|
Jayram
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-012-003/20
(KHAMCHAURA)
|
1715006012NRG24290620230387537
|
29/06/2023
|
Sukhmanee
|
1715006012WL026705
|
Sukhmanee
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204842
|
|
Sukhmanee
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-001/6-B
(DANGA)
|
1715006025NRG24290620230387483
|
29/06/2023
|
abichal mishra
|
1715006025WL026699
|
abichal mishra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
abichalmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-025-001/57
(DANGA)
|
1715006025NRG24290620230387482
|
29/06/2023
|
rambai agariya
|
1715006025WL026699
|
rambai agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
rambaiagariya
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/159
(DANGA)
|
1715006025NRG24290620230387487
|
29/06/2023
|
KUSUMKALI SINGH
|
1715006025WL026699
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
KUSUMKALISINGH
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-032-001/296-C
(DADAR)
|
1715006032NRG24290620230386172
|
29/06/2023
|
Devraj
|
1715006032WL026660
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204842
|
|
Devraj
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-035-001/111-B
(PANIHA)
|
1715006035NRG24290620230386876
|
29/06/2023
|
nokhelal
|
1715006035WL026681
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204842
|
|
nokhelal
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006035NRG24290620230386879
|
29/06/2023
|
balmeek gupta
|
1715006035WL026681
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204842
|
|
balmeekgupta
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-035-001/122-C
(PANIHA)
|
1715006035NRG24290620230386884
|
29/06/2023
|
Arti gupta
|
1715006035WL026681
|
Arti gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204842
|
|
Artigupta
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-035-001/155-A
(PANIHA)
|
1715006035NRG24290620230386892
|
29/06/2023
|
Ramji gupta
|
1715006035WL026681
|
Ramji gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204842
|
|
Ramjigupta
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-035-001/5
(PANIHA)
|
1715006035NRG24290620230386902
|
29/06/2023
|
Babulal
|
1715006035WL026681
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204842
|
|
Babulal
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24290620230386919
|
29/06/2023
|
Ramji
|
1715006035WL026682
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
Ramji
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24290620230386925
|
29/06/2023
|
surymani kushwaha
|
1715006035WL026682
|
surymani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
surymanikushwaha
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-035-002/374
(PANIHA)
|
1715006035NRG24290620230386948
|
29/06/2023
|
dhyanua
|
1715006035WL026682
|
dhyanua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
dhyanua
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-035-002/381-A
(PANIHA)
|
1715006035NRG24290620230386952
|
29/06/2023
|
ramprakash gupta
|
1715006035WL026682
|
ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
ramprakashgupta
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24290620230386956
|
29/06/2023
|
babulal gupta
|
1715006035WL026682
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204842
|
|
babulalgupta
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/142
(BAKAWA)
|
1715006039NRG24290620230387030
|
29/06/2023
|
Rajesh
|
1715006039WL026686
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702204842
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19418
|
19418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28700
|
28700
|
|
|
|
|
|
|
|