|
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-15-006-025-002/407
(DANGA)
|
1715006025NRG24280620230382268
|
28/06/2023
|
sukwariya
|
1715006025WL026399
|
sukwariya
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
sukwariya
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/469-A
(DANGA)
|
1715006025NRG24280620230382271
|
28/06/2023
|
RAMBAI AGARIYA
|
1715006025WL026399
|
RAMBAI AGARIYA
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
RAMBAIAGARIYA
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/484-A
(DANGA)
|
1715006025NRG24280620230382281
|
28/06/2023
|
sapna kewat
|
1715006025WL026399
|
sapna kewat
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
sapnakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-001/28
(DANGA)
|
1715006025NRG24280620230382256
|
28/06/2023
|
rambhajan pathak
|
1715006025WL026399
|
rambhajan pathak
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
rambhajanpathak
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/201-A
(DANGA)
|
1715006025NRG24280620230382263
|
28/06/2023
|
amarvati kewat
|
1715006025WL026399
|
amarvati kewat
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
amarvatikewat
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/472
(DANGA)
|
1715006025NRG24280620230382276
|
28/06/2023
|
SHIV BHAGAT
|
1715006025WL026399
|
SHIV BHAGAT
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
SHIVBHAGAT
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/472
(DANGA)
|
1715006025NRG24280620230382275
|
28/06/2023
|
SHIV BHAGAT
|
1715006025WL026399
|
SHIV BHAGAT
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
SHIVBHAGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/665
(DANGA)
|
1715006025NRG24280620230382283
|
28/06/2023
|
SANTOSH GUPTA
|
1715006025WL026399
|
SANTOSH GUPTA
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
SANTOSHGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-041-002/428-B
(TIKARI)
|
1715006041NRG24280620230381521
|
28/06/2023
|
anand gupta
|
1715006041WL026368
|
anand gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702336117
|
|
anandgupta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-041-002/9-B
(TIKARI)
|
1715006041NRG24280620230381523
|
28/06/2023
|
bhagvandeen sahu
|
1715006041WL026368
|
bhagvandeen sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702336117
|
|
bhagvandeensahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/407
(DANGA)
|
1715006025NRG24280620230382267
|
28/06/2023
|
KAMLESH
|
1715006025WL026399
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
KAMLESH
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/441
(DANGA)
|
1715006025NRG24280620230382270
|
28/06/2023
|
sampat
|
1715006025WL026399
|
sampat
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
sampat
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/471
(DANGA)
|
1715006025NRG24280620230382273
|
28/06/2023
|
RAMSUNDER KEWAT
|
1715006025WL026399
|
RAMSUNDER KEWAT
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702336117
|
|
RAMSUNDERKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15238
|
15238
|
|
|
|
|
|
|
|