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-15-006-017-001/3107-A (TALA)
|
1715006017NRG24280920230726802
|
29/09/2023
|
Khushbu panika
|
1715006017WL062653
|
Khushbu panika
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294969345
|
|
Khushbupanika
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-017-001/3107-A (TALA)
|
1715006017NRG24280920230726801
|
29/09/2023
|
Vimal panika
|
1715006017WL062653
|
Vimal panika
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294969345
|
|
Vimalpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-047-002/160 (KHAJURIHA)
|
1715006047NRG24280920230727098
|
29/09/2023
|
nanbai
|
1715006047WL062692
|
nanbai
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
294969345
|
|
nanbai
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-047-002/93-C (KHAJURIHA)
|
1715006047NRG24280920230727103
|
29/09/2023
|
Suman Singh
|
1715006047WL062692
|
Suman Singh
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
294969345
|
|
SumanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/395-A (TALA)
|
1715006017NRG24280920230726804
|
29/09/2023
|
chotelal kol
|
1715006017WL062653
|
chotelal kol
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294969345
|
|
chotelalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-047-002/11-A (KHAJURIHA)
|
1715006047NRG24280920230727095
|
29/09/2023
|
savailal
|
1715006047WL062692
|
savailal
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
294969345
|
|
savailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-002-002/251-A (PARSILI)
|
1715006002NRG24290920230728706
|
29/09/2023
|
Sudama Prasad saket
|
1715006002WL062826
|
Sudama Prasad saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294969345
|
|
SudamaPrasadsaket
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-017-001/3002-C (TALA)
|
1715006017NRG24280920230726798
|
29/09/2023
|
preeti
|
1715006017WL062653
|
preeti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294969345
|
|
preeti
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-017-001/3083-A (TALA)
|
1715006017NRG24280920230726800
|
29/09/2023
|
mithlesh
|
1715006017WL062653
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294969345
|
|
mithlesh
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-017-001/3107-B (TALA)
|
1715006017NRG24280920230726803
|
29/09/2023
|
Jitendra kumar
|
1715006017WL062653
|
Jitendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294969345
|
|
Jitendrakumar
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-017-001/3202-A (TALA)
|
1715006017NRG24280920230726616
|
29/09/2023
|
balmik
|
1715006017WL062621
|
balmik
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294969345
|
|
balmik
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-017-001/3202-A (TALA)
|
1715006017NRG24280920230726617
|
29/09/2023
|
neesha
|
1715006017WL062621
|
neesha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294969345
|
|
neesha
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-030-001/355-C (JAMUA NO1)
|
1715006030NRG24290920230729848
|
29/09/2023
|
Indrapati Gupta
|
1715006030WL062919
|
Indrapati Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294969345
|
|
IndrapatiGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|