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-15-006-052-002/236 (CHAHANANTOLA)
|
1715006052NRG24271020230838466
|
27/10/2023
|
salani singh
|
1715006052WL072270
|
salani singh
|
00051
|
MAHB0001881
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304983604
|
|
salanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-018-002/488-C (KHANTARA)
|
1715006018NRG24271020230837477
|
27/10/2023
|
SHYAMVATI
|
1715006018WL072220
|
SHYAMVATI
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983604
|
|
SHYAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-041-002/2-C (TIKARI)
|
1715006041NRG24271020230839545
|
27/10/2023
|
kailashpat
|
1715006041WL072351
|
kailashpat
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
304983604
|
|
kailashpat
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-046-002/351 (DHUADOL)
|
1715006046NRG24271020230837556
|
27/10/2023
|
Rambhajan saket
|
1715006046WL072222
|
Rambhajan saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983604
|
|
Rambhajansaket
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-046-002/487 (DHUADOL)
|
1715006046NRG24271020230837566
|
27/10/2023
|
Aamanti kushwaha
|
1715006046WL072222
|
Aamanti kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983604
|
|
Aamantikushwaha
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-046-002/715 (DHUADOL)
|
1715006046NRG24271020230837585
|
27/10/2023
|
Sant kumar
|
1715006046WL072222
|
Sant kumar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983604
|
|
Santkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-018-002/457-B (KHANTARA)
|
1715006018NRG24271020230837472
|
27/10/2023
|
lalbhai kol
|
1715006018WL072220
|
lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983604
|
|
lalbhaikol
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-018-002/458-D (KHANTARA)
|
1715006018NRG24271020230837473
|
27/10/2023
|
RAIMUN
|
1715006018WL072220
|
RAIMUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983604
|
|
RAIMUN
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-018-002/460-A (KHANTARA)
|
1715006018NRG24271020230837474
|
27/10/2023
|
RAJBAHOR
|
1715006018WL072220
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983604
|
|
RAJBAHOR
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-018-002/59 (KHANTARA)
|
1715006018NRG24271020230837483
|
27/10/2023
|
Ramnaresh
|
1715006018WL072220
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983604
|
|
Ramnaresh
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-020-001/232-a (MEDARA)
|
1715006020NRG24271020230840865
|
27/10/2023
|
SUNITA PAL
|
1715006020WL072429
|
SUNITA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983604
|
|
SUNITAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14439
|
14439
|
|
|
|
|
|
|
|