|
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-15-006-025-002/720-A
(DANGA)
|
1715006025NRG24191020230806367
|
19/10/2023
|
devesh kumar pathak
|
1715006025WL069879
|
devesh kumar pathak
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286891392
|
|
deveshkumarpathak
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-053-002/722
(JOBA)
|
1715006053NRG24191020230808541
|
19/10/2023
|
SUKHLAL KORI
|
1715006053WL070088
|
SUKHLAL KORI
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891392
|
|
SUKHLALKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-053-002/706
(JOBA)
|
1715006053NRG24191020230808686
|
19/10/2023
|
MANOJ KORI
|
1715006053WL070093
|
MANOJ KORI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891392
|
|
MANOJKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-020-001/172-A
(MEDARA)
|
1715006020NRG24191020230808448
|
19/10/2023
|
Budhasen saket
|
1715006020WL070070
|
Budhasen saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891392
|
|
Budhasensaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/14-D
(GAJARI)
|
1715006022NRG24191020230807514
|
19/10/2023
|
ramesh kol
|
1715006022WL070001
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891392
|
|
rameshkol
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-022-002/296
(GAJARI)
|
1715006022NRG24191020230807525
|
19/10/2023
|
RAMSHIYA SAHU
|
1715006022WL070001
|
RAMSHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891392
|
|
RAMSHIYASAHU
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-022-002/811-A
(GAJARI)
|
1715006022NRG24191020230807548
|
19/10/2023
|
SAROJ SINGH GOND
|
1715006022WL070002
|
SAROJ SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891392
|
|
SAROJSINGHGOND
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/125
(DANGA)
|
1715006025NRG24191020230806328
|
19/10/2023
|
Gulab kushwaha
|
1715006025WL069876
|
Gulab kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286891392
|
|
Gulabkushwaha
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/234-A
(DANGA)
|
1715006025NRG24191020230806348
|
19/10/2023
|
lallu kol
|
1715006025WL069878
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286891392
|
|
lallukol
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/262
(DANGA)
|
1715006025NRG24191020230806358
|
19/10/2023
|
shyambihari saket
|
1715006025WL069879
|
shyambihari saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286891392
|
|
shyambiharisaket
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-029-002/242
(DEWAI)
|
1715006029NRG24191020230809308
|
19/10/2023
|
rajvali
|
1715006029WL070135
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286891392
|
|
rajvali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15243
|
15243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22978
|
22978
|
|
|
|
|
|
|
|