|
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-15-006-003-001/197
(CHAMARADOL)
|
1715006003NRG24271220231060828
|
27/12/2023
|
baramdeen
|
1715006003WL087672
|
baramdeen
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664042741
|
|
baramdeen
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/54
(CHAMARADOL)
|
1715006003NRG24271220231060839
|
27/12/2023
|
Champhi
|
1715006003WL087672
|
Champhi
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
664042741
|
|
Champhi
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/509-A
(GAJARI)
|
1715006022NRG24271220231060671
|
27/12/2023
|
badri sahu
|
1715006022WL087661
|
badri sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664042741
|
|
badrisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-002/192-C
(KHADAURA)
|
1715006026NRG24261220231059676
|
27/12/2023
|
angar khan
|
1715006026WL087594
|
angar khan
|
00415
|
SBIN0017116
|
2635
|
2635
|
Processed
|
12/03/2024
|
|
664042741
|
|
angarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-041-001/100-A
(TIKARI)
|
1715006041NRG24271220231062646
|
27/12/2023
|
Nagendra singh
|
1715006041WL087788
|
Nagendra singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664042741
|
|
Nagendrasingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24271220231063171
|
27/12/2023
|
chotelal
|
1715006042WL087819
|
chotelal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664042741
|
|
chotelal
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-046-002/487
(DHUADOL)
|
1715006046NRG24271220231062673
|
27/12/2023
|
Aamanti kushwaha
|
1715006046WL087790
|
Aamanti kushwaha
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/03/2024
|
|
664042741
|
|
Aamantikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/509
(CHAMARADOL)
|
1715006003NRG24271220231060837
|
27/12/2023
|
Satyanarayan
|
1715006003WL087672
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664042741
|
|
Satyanarayan
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/677
(CHAMARADOL)
|
1715006003NRG24271220231060847
|
27/12/2023
|
Lalli
|
1715006003WL087672
|
Lalli
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
664042741
|
|
Lalli
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-022-002/299-B
(GAJARI)
|
1715006022NRG24271220231060649
|
27/12/2023
|
surajvati singh
|
1715006022WL087661
|
surajvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664042741
|
|
surajvatisingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-022-002/447-C
(GAJARI)
|
1715006022NRG24271220231060670
|
27/12/2023
|
sangeeta sahu
|
1715006022WL087661
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664042741
|
|
sangeetasahu
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-022-002/580-C
(GAJARI)
|
1715006022NRG24271220231060680
|
27/12/2023
|
bebi Sahu
|
1715006022WL087661
|
bebi Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664042741
|
|
bebiSahu
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-026-002/68
(KHADAURA)
|
1715006026NRG24261220231059692
|
27/12/2023
|
udaybhan singh
|
1715006026WL087599
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664042741
|
|
udaybhansingh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-030-001/117
(JAMUA NO1)
|
1715006030NRG24271220231062087
|
27/12/2023
|
Sumitra
|
1715006030WL087746
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664042741
|
|
Sumitra
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-030-001/121-A
(JAMUA NO1)
|
1715006030NRG24271220231062092
|
27/12/2023
|
RAMRATI PANIKA
|
1715006030WL087746
|
RAMRATI PANIKA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664042741
|
|
RAMRATIPANIKA
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-030-001/125
(JAMUA NO1)
|
1715006030NRG24271220231062096
|
27/12/2023
|
Shanti kewat
|
1715006030WL087746
|
Shanti kewat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664042741
|
|
Shantikewat
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-030-001/135
(JAMUA NO1)
|
1715006030NRG24271220231062101
|
27/12/2023
|
lalva
|
1715006030WL087746
|
lalva
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664042741
|
|
lalva
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-030-001/167
(JAMUA NO1)
|
1715006030NRG24271220231062112
|
27/12/2023
|
Bitaniya kol
|
1715006030WL087746
|
Bitaniya kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664042741
|
|
Bitaniyakol
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-030-001/194
(JAMUA NO1)
|
1715006030NRG24271220231062126
|
27/12/2023
|
sonilal
|
1715006030WL087746
|
sonilal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664042741
|
|
sonilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25852
|
25852
|
|
|
|
|
|
|
|