|
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-15-006-025-002/38-B
(DANGA)
|
1715006025NRG24221220231039442
|
22/12/2023
|
anita kol
|
1715006025WL086252
|
anita kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644070005
|
|
anitakol
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/512-D
(DANGA)
|
1715006025NRG24221220231039453
|
22/12/2023
|
anish kewat
|
1715006025WL086252
|
anish kewat
|
00176
|
IDIB000M570
|
147
|
147
|
Processed
|
11/03/2024
|
|
644070005
|
|
anishkewat
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/53
(DEWAI)
|
1715006029NRG24221220231039085
|
22/12/2023
|
Rajkumar Singh
|
1715006029WL086199
|
Rajkumar Singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070005
|
|
RajkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/441-A
(DANGA)
|
1715006025NRG24221220231039444
|
22/12/2023
|
ramkumar sen
|
1715006025WL086252
|
ramkumar sen
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644070005
|
|
ramkumarsen
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/526-B
(DANGA)
|
1715006025NRG24221220231039454
|
22/12/2023
|
jitendra jaiswal
|
1715006025WL086252
|
jitendra jaiswal
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644070005
|
|
jitendrajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/452-D
(DANGA)
|
1715006025NRG24221220231039445
|
22/12/2023
|
Reeta shukla
|
1715006025WL086252
|
Reeta shukla
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644070005
|
|
Reetashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-015-001/186-B
(NEBUHA)
|
1715006015NRG24211220231037288
|
22/12/2023
|
SHIVRAJ SINGH
|
1715006015WL086030
|
SHIVRAJ SINGH
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070005
|
|
SHIVRAJSINGH
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-015-002/393
(NEBUHA)
|
1715006015NRG24211220231037318
|
22/12/2023
|
lawlesh
|
1715006015WL086038
|
lawlesh
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644070005
|
|
lawlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/15-A
(NARO)
|
1715006036NRG24211220231037215
|
22/12/2023
|
Shivkumar
|
1715006036WL086022
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644070005
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15838
|
15838
|
|
|
|
|
|
|
|