|
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-15-006-003-001/683
(CHAMARADOL)
|
1715006003NRG24040620230246126
|
04/06/2023
|
chanda
|
1715006003WL017266
|
chanda
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
chanda
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/729
(CHAMARADOL)
|
1715006003NRG24040620230246131
|
04/06/2023
|
ramgopal
|
1715006003WL017266
|
ramgopal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388937
|
|
ramgopal
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/100-B
(DEORI)
|
1715006014NRG24040620230246250
|
04/06/2023
|
munni
|
1715006014WL017269
|
munni
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
munni
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24040620230246351
|
04/06/2023
|
rambahore kori
|
1715006014WL017269
|
rambahore kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
rambahorekori
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/480-A
(DEORI)
|
1715006014NRG24040620230246358
|
04/06/2023
|
asha kori
|
1715006014WL017269
|
asha kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
ashakori
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24040620230246363
|
04/06/2023
|
shivraj kori
|
1715006014WL017269
|
shivraj kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
shivrajkori
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/489
(DEORI)
|
1715006014NRG24040620230246367
|
04/06/2023
|
ankit kumar kewat
|
1715006014WL017269
|
ankit kumar kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
ankitkumarkewat
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24040620230246380
|
04/06/2023
|
jodhe
|
1715006014WL017269
|
jodhe
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
jodhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/819
(CHAMARADOL)
|
1715006003NRG24040620230246145
|
04/06/2023
|
Rajeev
|
1715006003WL017266
|
Rajeev
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388937
|
|
Rajeev
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24040620230246258
|
04/06/2023
|
VIJAY KEWAT
|
1715006014WL017269
|
VIJAY KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
VIJAYKEWAT
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/219
(DEORI)
|
1715006014NRG24040620230246284
|
04/06/2023
|
Ramsiromani
|
1715006014WL017269
|
Ramsiromani
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
Ramsiromani
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/236-D
(DEORI)
|
1715006014NRG24040620230246289
|
04/06/2023
|
Bhaiya lal
|
1715006014WL017269
|
Bhaiya lal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
Bhaiyalal
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/351-B
(DEORI)
|
1715006014NRG24040620230246307
|
04/06/2023
|
vikash kori
|
1715006014WL017269
|
vikash kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
vikashkori
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24040620230246364
|
04/06/2023
|
urmila devi kori
|
1715006014WL017269
|
urmila devi kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
urmiladevikori
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24040620230246378
|
04/06/2023
|
bhagwandeen
|
1715006014WL017269
|
bhagwandeen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
bhagwandeen
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24040620230246381
|
04/06/2023
|
banwarilal
|
1715006014WL017269
|
banwarilal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
banwarilal
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24040620230246383
|
04/06/2023
|
Dasrath
|
1715006014WL017269
|
Dasrath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
Dasrath
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24040620230246384
|
04/06/2023
|
Panbati
|
1715006014WL017269
|
Panbati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
Panbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/641
(CHAMARADOL)
|
1715006003NRG24040620230246123
|
04/06/2023
|
Sakuntala
|
1715006003WL017266
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
Sakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/732
(CHAMARADOL)
|
1715006003NRG24040620230246135
|
04/06/2023
|
Sanichari
|
1715006003WL017266
|
Sanichari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
Sanichari
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/732
(CHAMARADOL)
|
1715006003NRG24040620230246134
|
04/06/2023
|
sanichari
|
1715006003WL017266
|
sanichari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388937
|
|
sanichari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|