|
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-15-006-051-001/264
(CHANDAUHIDOL)
|
1715006051NRG24080520230105141
|
08/05/2023
|
Rohit Kumar mishra
|
1715006051WL006708
|
Rohit Kumar mishra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687190415
|
|
RohitKumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-051-001/18
(CHANDAUHIDOL)
|
1715006051NRG24080520230105157
|
08/05/2023
|
Panchawati Baiga
|
1715006051WL006709
|
Panchawati Baiga
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
PanchawatiBaiga
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-051-001/205
(CHANDAUHIDOL)
|
1715006051NRG24080520230105158
|
08/05/2023
|
Raviraj Singh Gond
|
1715006051WL006709
|
Raviraj Singh Gond
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
RavirajSinghGond
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-051-001/205
(CHANDAUHIDOL)
|
1715006051NRG24080520230105159
|
08/05/2023
|
Syambai Singh
|
1715006051WL006709
|
Syambai Singh
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
SyambaiSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-051-001/230
(CHANDAUHIDOL)
|
1715006051NRG24080520230105160
|
08/05/2023
|
Rajbahor Kol
|
1715006051WL006709
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
RajbahorKol
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-051-001/249
(CHANDAUHIDOL)
|
1715006051NRG24080520230105162
|
08/05/2023
|
Usha Singh
|
1715006051WL006709
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
UshaSingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-051-001/262
(CHANDAUHIDOL)
|
1715006051NRG24080520230105163
|
08/05/2023
|
Shiyavati Singh
|
1715006051WL006709
|
Shiyavati Singh
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
ShiyavatiSingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG24080520230105164
|
08/05/2023
|
Chandrawati singh
|
1715006051WL006709
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
Chandrawatisingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-051-001/278
(CHANDAUHIDOL)
|
1715006051NRG24080520230105146
|
08/05/2023
|
Keshkumari Gupta
|
1715006051WL006708
|
Keshkumari Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687190415
|
|
KeshkumariGupta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-051-002/110
(CHANDAUHIDOL)
|
1715006051NRG24080520230105155
|
08/05/2023
|
Satyanarayan gupta
|
1715006051WL006708
|
Satyanarayan gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687190415
|
|
Satyanarayangupta
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-051-002/254
(CHANDAUHIDOL)
|
1715006051NRG24080520230105169
|
08/05/2023
|
Preeti Gupta
|
1715006051WL006709
|
Preeti Gupta
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687190415
|
|
PreetiGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15305
|
15305
|
|
|
|
|
|
|
|