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-15-006-039-002/371-B (BAKAWA)
|
1715006039NRG24230420230028124
|
23/04/2023
|
pampal singh
|
1715006039WL001293
|
pampal singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
pampalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-002/409-D (BAKAWA)
|
1715006039NRG24230420230028138
|
23/04/2023
|
Vivek Kumar Jayswal
|
1715006039WL001293
|
Vivek Kumar Jayswal
|
00468
|
UBIN0555291
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
VivekKumarJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/409-B (BAKAWA)
|
1715006039NRG24230420230028137
|
23/04/2023
|
Chandramani Jayswal
|
1715006039WL001293
|
Chandramani Jayswal
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
ChandramaniJayswal
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-043-002/190-B (BHUMAKA)
|
1715006043NRG24230420230027874
|
23/04/2023
|
Anoop
|
1715006043WL001271
|
Anoop
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082163
|
|
Anoop
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-043-002/250-A (BHUMAKA)
|
1715006043NRG24230420230027878
|
23/04/2023
|
swatantra
|
1715006043WL001271
|
swatantra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082163
|
|
swatantra
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-043-002/60 (BHUMAKA)
|
1715006043NRG24230420230027884
|
23/04/2023
|
santoshvati
|
1715006043WL001271
|
santoshvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082163
|
|
santoshvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-018-001/145 (KHANTARA)
|
1715006018NRG24230420230027888
|
23/04/2023
|
krishn kumar vishwakarma
|
1715006018WL001272
|
krishn kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646082163
|
|
krishnkumarvishwakarma
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-039-002/142 (BAKAWA)
|
1715006039NRG24230420230028081
|
23/04/2023
|
Rajesh
|
1715006039WL001293
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
Rajesh
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-039-002/240 (BAKAWA)
|
1715006039NRG24230420230028098
|
23/04/2023
|
Amarjeet
|
1715006039WL001293
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
Amarjeet
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-039-002/325-B (BAKAWA)
|
1715006039NRG24230420230028111
|
23/04/2023
|
shanti yadav
|
1715006039WL001293
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
shantiyadav
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-039-002/373-C (BAKAWA)
|
1715006039NRG24230420230028126
|
23/04/2023
|
RAMSIYAMBAR SINGH
|
1715006039WL001293
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
RAMSIYAMBARSINGH
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-039-002/403-D (BAKAWA)
|
1715006039NRG24230420230028130
|
23/04/2023
|
PRAMOD KUMAR JAYSWAL
|
1715006039WL001293
|
PRAMOD KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
PRAMODKUMARJAYSWAL
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-039-002/44 (BAKAWA)
|
1715006039NRG24230420230028146
|
23/04/2023
|
Rambai
|
1715006039WL001293
|
Rambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
Rambai
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-039-002/79 (BAKAWA)
|
1715006039NRG24230420230028151
|
23/04/2023
|
Vanshrakhan
|
1715006039WL001293
|
Vanshrakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082163
|
|
Vanshrakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|