|
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-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24101220230992492
|
11/12/2023
|
risi prasad gupta
|
1715006007WL082957
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462694121
|
|
risiprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/608-A
(KARMAI)
|
1715006007NRG24101220230992493
|
11/12/2023
|
Neeraj Singh
|
1715006007WL082957
|
Neeraj Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462694121
|
|
NeerajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24101220230992427
|
11/12/2023
|
bhanupratap
|
1715006007WL082957
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
bhanupratap
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/197
(KARMAI)
|
1715006007NRG24101220230992432
|
11/12/2023
|
RAMSAJIVAN YADAV
|
1715006007WL082957
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
RAMSAJIVANYADAV
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/376
(KARMAI)
|
1715006007NRG24101220230992449
|
11/12/2023
|
parasnath
|
1715006007WL082957
|
parasnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
parasnath
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/486-A
(KARMAI)
|
1715006007NRG24101220230992459
|
11/12/2023
|
KRESNADEV
|
1715006007WL082957
|
KRESNADEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
KRESNADEV
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/503
(KARMAI)
|
1715006007NRG24101220230992463
|
11/12/2023
|
fulel
|
1715006007WL082957
|
fulel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
fulel
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/549-A
(KARMAI)
|
1715006007NRG24101220230992475
|
11/12/2023
|
ganesh yadav
|
1715006007WL082957
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
ganeshyadav
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/58-A
(KARMAI)
|
1715006007NRG24101220230992485
|
11/12/2023
|
jaipal
|
1715006007WL082957
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
jaipal
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/6-C
(KARMAI)
|
1715006007NRG24101220230992491
|
11/12/2023
|
ramsiromani yadav
|
1715006007WL082957
|
ramsiromani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
ramsiromaniyadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/854
(KARMAI)
|
1715006007NRG24101220230992506
|
11/12/2023
|
angira pratap
|
1715006007WL082957
|
angira pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
angirapratap
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/86
(KARMAI)
|
1715006007NRG24101220230992509
|
11/12/2023
|
shivcharan panika
|
1715006007WL082957
|
shivcharan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
shivcharanpanika
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/880
(KARMAI)
|
1715006007NRG24101220230992514
|
11/12/2023
|
vanshpati singh
|
1715006007WL082957
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462694121
|
|
vanshpatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|