|
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-15-006-007-001/608-A
(KARMAI)
|
1715006007NRG24181120230920593
|
18/11/2023
|
Neeraj Singh
|
1715006007WL077820
|
Neeraj Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
NeerajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/115
(KARMAI)
|
1715006007NRG24181120230920484
|
18/11/2023
|
Ramgopal
|
1715006007WL077820
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
Ramgopal
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24181120230920497
|
18/11/2023
|
bhanupratap
|
1715006007WL077820
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
bhanupratap
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/197
(KARMAI)
|
1715006007NRG24181120230920504
|
18/11/2023
|
RAMSAJIVAN YADAV
|
1715006007WL077820
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
RAMSAJIVANYADAV
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/216
(KARMAI)
|
1715006007NRG24181120230920508
|
18/11/2023
|
brijrani
|
1715006007WL077820
|
brijrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
brijrani
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/376
(KARMAI)
|
1715006007NRG24181120230920532
|
18/11/2023
|
parasnath
|
1715006007WL077820
|
parasnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
parasnath
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/43
(KARMAI)
|
1715006007NRG24181120230920542
|
18/11/2023
|
narayan
|
1715006007WL077820
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
narayan
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/486-A
(KARMAI)
|
1715006007NRG24181120230920550
|
18/11/2023
|
KRESNADEV
|
1715006007WL077820
|
KRESNADEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
KRESNADEV
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/510-A
(KARMAI)
|
1715006007NRG24181120230920566
|
18/11/2023
|
HARISH KOL
|
1715006007WL077820
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
HARISHKOL
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/549-A
(KARMAI)
|
1715006007NRG24181120230920573
|
18/11/2023
|
ganesh yadav
|
1715006007WL077820
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
ganeshyadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/58-A
(KARMAI)
|
1715006007NRG24181120230920585
|
18/11/2023
|
jaipal
|
1715006007WL077820
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
jaipal
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/6-C
(KARMAI)
|
1715006007NRG24181120230920592
|
18/11/2023
|
ramsiromani yadav
|
1715006007WL077820
|
ramsiromani yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
ramsiromaniyadav
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/854
(KARMAI)
|
1715006007NRG24181120230920609
|
18/11/2023
|
angira pratap
|
1715006007WL077820
|
angira pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
angirapratap
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/86
(KARMAI)
|
1715006007NRG24181120230920612
|
18/11/2023
|
shivcharan panika
|
1715006007WL077820
|
shivcharan panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
shivcharanpanika
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/880
(KARMAI)
|
1715006007NRG24181120230920618
|
18/11/2023
|
vanshpati singh
|
1715006007WL077820
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319574458
|
|
vanshpatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|