|
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-15-006-021-002/1079-B
(TILAWARI)
|
1715006021NRG24281020230847189
|
28/10/2023
|
bibha kuswaha
|
1715006021WL072930
|
bibha kuswaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289260019
|
|
bibhakuswaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-002/1119-B
(TILAWARI)
|
1715006021NRG24281020230847194
|
28/10/2023
|
pawan varma
|
1715006021WL072930
|
pawan varma
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289260019
|
|
pawanvarma
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/1119-C
(TILAWARI)
|
1715006021NRG24281020230847195
|
28/10/2023
|
rajesh
|
1715006021WL072930
|
rajesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289260019
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-021-002/1078-C
(TILAWARI)
|
1715006021NRG24281020230847187
|
28/10/2023
|
roshani singh
|
1715006021WL072930
|
roshani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289260019
|
|
roshanisingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/1123-D
(TILAWARI)
|
1715006021NRG24281020230847200
|
28/10/2023
|
artee
|
1715006021WL072930
|
artee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289260019
|
|
artee
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-021-002/217-B
(TILAWARI)
|
1715006021NRG24281020230847208
|
28/10/2023
|
suresh yadav
|
1715006021WL072930
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289260019
|
|
sureshyadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/228-B
(TILAWARI)
|
1715006021NRG24281020230847210
|
28/10/2023
|
BAIJNATH YADAV
|
1715006021WL072930
|
BAIJNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289260019
|
|
BAIJNATHYADAV
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-021-002/299-A
(TILAWARI)
|
1715006021NRG24281020230847214
|
28/10/2023
|
ramadhar sahu
|
1715006021WL072930
|
ramadhar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289260019
|
|
ramadharsahu
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-021-002/77-B
(TILAWARI)
|
1715006021NRG24281020230847216
|
28/10/2023
|
mamta singh
|
1715006021WL072930
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289260019
|
|
mamtasingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-021-002/78-C
(TILAWARI)
|
1715006021NRG24281020230847217
|
28/10/2023
|
tara singh
|
1715006021WL072930
|
tara singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289260019
|
|
tarasingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-030-001/164-A
(JAMUA NO1)
|
1715006030NRG24281020230847040
|
28/10/2023
|
Ramkali Panika
|
1715006030WL072923
|
Ramkali Panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
289260019
|
|
RamkaliPanika
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/117-C
(NARO)
|
1715006036NRG24281020230847235
|
28/10/2023
|
Sivbahor
|
1715006036WL072932
|
Sivbahor
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
09/11/2023
|
|
289260019
|
|
Sivbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12583
|
12583
|
|
|
|
|
|
|
|