|
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-15-006-004-001/630
(BODARITOLA)
|
1715006004NRG24240720230525223
|
24/07/2023
|
rajakali baiga
|
1715006004WL036696
|
rajakali baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
rajakalibaiga
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/35
(KHADAURA)
|
1715006026NRG24230720230523176
|
24/07/2023
|
manbodh panika
|
1715006026WL036373
|
manbodh panika
|
00176
|
IDIB000M570
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
207689217
|
|
manbodhpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-027-001/657-A
(SIRAULA)
|
1715006027NRG24230720230523198
|
24/07/2023
|
ANSHUL TIWARI
|
1715006027WL036376
|
ANSHUL TIWARI
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207689217
|
|
ANSHULTIWARI
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-032-001/80-D
(DADAR)
|
1715006032NRG24240720230524921
|
24/07/2023
|
Sheela
|
1715006032WL036622
|
Sheela
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/101-A
(NAURHIYA)
|
1715006001NRG24240720230523455
|
24/07/2023
|
BHARTI SINGH BAHELIYA
|
1715006001WL036434
|
BHARTI SINGH BAHELIYA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689217
|
|
BHARTISINGHBAHELIYA
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/105-B
(NAURHIYA)
|
1715006001NRG24240720230523433
|
24/07/2023
|
SHAILENDRA SAHU
|
1715006001WL036412
|
SHAILENDRA SAHU
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689217
|
|
SHAILENDRASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/104-B
(NAURHIYA)
|
1715006001NRG24240720230523453
|
24/07/2023
|
GANGA YADAV
|
1715006001WL036432
|
GANGA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689217
|
|
GANGAYADAV
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/1367
(NAURHIYA)
|
1715006001NRG24240720230523429
|
24/07/2023
|
meena
|
1715006001WL036408
|
meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689217
|
|
meena
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/415
(NAURHIYA)
|
1715006001NRG24240720230523438
|
24/07/2023
|
RAM DAYAL SINGH
|
1715006001WL036417
|
RAM DAYAL SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
207689217
|
|
RAMDAYALSINGH
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/465
(NAURHIYA)
|
1715006001NRG24240720230523434
|
24/07/2023
|
Kamlesh
|
1715006001WL036413
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689217
|
|
Kamlesh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/489-B
(NAURHIYA)
|
1715006001NRG24240720230523446
|
24/07/2023
|
KESHKALI SINGH
|
1715006001WL036425
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207689217
|
|
KESHKALISINGH
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-001-001/490
(NAURHIYA)
|
1715006001NRG24240720230523445
|
24/07/2023
|
RAMESH
|
1715006001WL036424
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207689217
|
|
RAMESH
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/291
(BODARITOLA)
|
1715006004NRG24240720230525205
|
24/07/2023
|
Ramkaran
|
1715006004WL036696
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207689217
|
|
Ramkaran
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24240720230525212
|
24/07/2023
|
bhagvandeen
|
1715006004WL036696
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
bhagvandeen
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-026-001/45-C
(KHADAURA)
|
1715006026NRG24230720230523179
|
24/07/2023
|
ramkali shukla
|
1715006026WL036373
|
ramkali shukla
|
00602
|
SBIN0RRMBGB
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
207689217
|
|
ramkalishukla
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-026-001/51-A
(KHADAURA)
|
1715006026NRG24230720230523181
|
24/07/2023
|
anita
|
1715006026WL036373
|
anita
|
00602
|
SBIN0RRMBGB
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
207689217
|
|
anita
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-026-001/51-A
(KHADAURA)
|
1715006026NRG24230720230523180
|
24/07/2023
|
sankar
|
1715006026WL036373
|
sankar
|
00602
|
SBIN0RRMBGB
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
207689217
|
|
sankar
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-032-001/171
(DADAR)
|
1715006032NRG24240720230524913
|
24/07/2023
|
anjani
|
1715006032WL036622
|
anjani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
anjani
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-032-001/203-B
(DADAR)
|
1715006032NRG24200720230509554
|
24/07/2023
|
Belakali
|
1715006032WL034958
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207689217
|
|
Belakali
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-032-001/311-B
(DADAR)
|
1715006032NRG24240720230524908
|
24/07/2023
|
Anita
|
1715006032WL036621
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
Anita
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-032-001/311-B
(DADAR)
|
1715006032NRG24240720230524907
|
24/07/2023
|
sugriv
|
1715006032WL036621
|
sugriv
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
sugriv
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-032-001/80-C
(DADAR)
|
1715006032NRG24240720230524920
|
24/07/2023
|
Geeta
|
1715006032WL036622
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
Geeta
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-032-001/81-C
(DADAR)
|
1715006032NRG24240720230524922
|
24/07/2023
|
Sunita
|
1715006032WL036622
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
Sunita
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-032-001/81-D
(DADAR)
|
1715006032NRG24240720230524923
|
24/07/2023
|
Babita
|
1715006032WL036622
|
Babita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
Babita
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-032-001/82-D
(DADAR)
|
1715006032NRG24240720230524925
|
24/07/2023
|
Rani
|
1715006032WL036622
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689217
|
|
Rani
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-042-002/139
(DARIYA)
|
1715006042NRG24240720230524443
|
24/07/2023
|
Lalan Singh
|
1715006042WL036539
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207689217
|
|
LalanSingh
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-042-002/208
(DARIYA)
|
1715006042NRG24240720230524457
|
24/07/2023
|
subhash
|
1715006042WL036539
|
subhash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207689217
|
|
subhash
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-042-002/208
(DARIYA)
|
1715006042NRG24240720230524456
|
24/07/2023
|
subhash
|
1715006042WL036539
|
subhash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207689217
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33315
|
33315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46188
|
46188
|
|
|
|
|
|
|
|