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-15-006-005-001/198-D (PONDI)
|
1715006005NRG24201220231031558
|
20/12/2023
|
Ratni yadav
|
1715006005WL085649
|
Ratni yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644795571
|
|
Ratniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-002/281 (BAKAWA)
|
1715006039NRG24201220231032561
|
20/12/2023
|
Jay karan
|
1715006039WL085707
|
Jay karan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644795571
|
|
Jaykaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-018-002/745-D (KHANTARA)
|
1715006018NRG24201220231030256
|
20/12/2023
|
SHIVANJALI SINGH BAIS
|
1715006018WL085528
|
SHIVANJALI SINGH BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644795571
|
|
SHIVANJALISINGHBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-002-002/436 (PARSILI)
|
1715006002NRG24201220231030683
|
20/12/2023
|
Adesh singh
|
1715006002WL085579
|
Adesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644795571
|
|
Adeshsingh
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-018-002/405-B (KHANTARA)
|
1715006018NRG24201220231030247
|
20/12/2023
|
JANBAI KOL
|
1715006018WL085528
|
JANBAI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644795571
|
|
JANBAIKOL
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-018-002/460-A (KHANTARA)
|
1715006018NRG24201220231030251
|
20/12/2023
|
RAJBAHOR
|
1715006018WL085528
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644795571
|
|
RAJBAHOR
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-039-002/105 (BAKAWA)
|
1715006039NRG24201220231032544
|
20/12/2023
|
Dulare
|
1715006039WL085707
|
Dulare
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644795571
|
|
Dulare
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-039-002/182-A (BAKAWA)
|
1715006039NRG24201220231032549
|
20/12/2023
|
Shyama panika
|
1715006039WL085707
|
Shyama panika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644795571
|
|
Shyamapanika
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-039-002/42-A (BAKAWA)
|
1715006039NRG24201220231032578
|
20/12/2023
|
MAHGI BAIGA
|
1715006039WL085708
|
MAHGI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644795571
|
|
MAHGIBAIGA
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-039-002/86 (BAKAWA)
|
1715006039NRG24201220231032599
|
20/12/2023
|
Ramdas Yadav
|
1715006039WL085708
|
Ramdas Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644795571
|
|
RamdasYadav
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-050-003/802-A (MADWAS)
|
1715006050NRG24201220231030598
|
20/12/2023
|
sunil vishwakarma
|
1715006050WL085574
|
sunil vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644795571
|
|
sunilvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|