|
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-15-006-035-002/53-D
(PANIHA)
|
1715006035NRG24250620230361780
|
25/06/2023
|
Anupkumar
|
1715006035WL025267
|
Anupkumar
|
00165
|
IBKL0001634
|
1304
|
1304
|
Processed
|
28/06/2023
|
|
591033071
|
|
Anupkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/29-C
(KHADAURA)
|
1715006026NRG24250620230362844
|
25/06/2023
|
SANKUNTLA
|
1715006026WL025309
|
SANKUNTLA
|
00415
|
SBIN0017116
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
591033071
|
|
SANKUNTLA
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/198-A
(DEWAI)
|
1715006029NRG24250620230362732
|
25/06/2023
|
Rajbahadur Singh
|
1715006029WL025305
|
Rajbahadur Singh
|
00415
|
SBIN0017116
|
2144
|
2144
|
Processed
|
28/06/2023
|
|
591033071
|
|
RajbahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/44-C
(KHADAURA)
|
1715006026NRG24250620230362846
|
25/06/2023
|
ramnaresh saket
|
1715006026WL025309
|
ramnaresh saket
|
00468
|
UBIN0549495
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
591033071
|
|
ramnareshsaket
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-029-002/158-B
(DEWAI)
|
1715006029NRG24250620230362741
|
25/06/2023
|
Manoj kumar gupta
|
1715006029WL025305
|
Manoj kumar gupta
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591033071
|
|
Manojkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-026-001/65
(KHADAURA)
|
1715006026NRG24250620230362848
|
25/06/2023
|
BAHADUR
|
1715006026WL025309
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
591033071
|
|
BAHADUR
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-026-001/65
(KHADAURA)
|
1715006026NRG24250620230362849
|
25/06/2023
|
parvati
|
1715006026WL025309
|
parvati
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
591033071
|
|
parvati
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-026-002/61
(KHADAURA)
|
1715006026NRG24250620230362852
|
25/06/2023
|
shivprasad
|
1715006026WL025309
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
591033071
|
|
shivprasad
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-029-002/158-B
(DEWAI)
|
1715006029NRG24250620230362742
|
25/06/2023
|
Arti gupta
|
1715006029WL025305
|
Arti gupta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591033071
|
|
Artigupta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-035-001/48
(PANIHA)
|
1715006035NRG24250620230361741
|
25/06/2023
|
angrup singh
|
1715006035WL025267
|
angrup singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
28/06/2023
|
|
591033071
|
|
angrupsingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-035-002/132
(PANIHA)
|
1715006035NRG24250620230361755
|
25/06/2023
|
Akali
|
1715006035WL025267
|
Akali
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
28/06/2023
|
|
591033071
|
|
Akali
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24250620230361793
|
25/06/2023
|
Ramsajivan gupta
|
1715006035WL025268
|
Ramsajivan gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591033071
|
|
Ramsajivangupta
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-035-002/48
(PANIHA)
|
1715006035NRG24250620230361779
|
25/06/2023
|
Ramanand
|
1715006035WL025267
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
28/06/2023
|
|
591033071
|
|
Ramanand
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-035-002/59
(PANIHA)
|
1715006035NRG24250620230361781
|
25/06/2023
|
Sitaram
|
1715006035WL025267
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
28/06/2023
|
|
591033071
|
|
Sitaram
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-035-002/62-B
(PANIHA)
|
1715006035NRG24250620230361785
|
25/06/2023
|
Rajbahor Gupta
|
1715006035WL025267
|
Rajbahor Gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
28/06/2023
|
|
591033071
|
|
RajbahorGupta
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-035-002/77
(PANIHA)
|
1715006035NRG24250620230361786
|
25/06/2023
|
Ramprasad
|
1715006035WL025267
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
28/06/2023
|
|
591033071
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16304
|
16304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24104
|
24104
|
|
|
|
|
|
|
|