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-15-006-006-002/328-A (POND)
|
1715006000NRG24160720230491706
|
16/07/2023
|
Shankardayal
|
1715006WL033602
|
Shankardayal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883139
|
|
Shankardayal
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-011-001/627 (DHANAULI)
|
1715006011NRG24160720230492324
|
16/07/2023
|
Pramod Sahu
|
1715006011WL033647
|
Pramod Sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
20/07/2023
|
|
069883139
|
|
PramodSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/105-A (BAKAWA)
|
1715006039NRG24160720230492224
|
16/07/2023
|
Budhani Devi Ghansi
|
1715006039WL033636
|
Budhani Devi Ghansi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883139
|
|
BudhaniDeviGhansi
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-039-002/179 (BAKAWA)
|
1715006039NRG24160720230492229
|
16/07/2023
|
Jayram
|
1715006039WL033636
|
Jayram
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
20/07/2023
|
|
069883139
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-040-002/150-B (SIKARA)
|
1715006040NRG24160720230490801
|
16/07/2023
|
manoj
|
1715006040WL033539
|
manoj
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069883139
|
|
manoj
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-040-002/159-C (SIKARA)
|
1715006040NRG24160720230490804
|
16/07/2023
|
kalawati
|
1715006040WL033540
|
kalawati
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069883139
|
|
kalawati
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-041-001/13 (TIKARI)
|
1715006041NRG24150720230488226
|
16/07/2023
|
Kemalnarayan
|
1715006041WL033425
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883139
|
|
Kemalnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-055-002/116-A (NADAHA)
|
1715006055NRG24160720230492672
|
16/07/2023
|
Rambhajan
|
1715006055WL033674
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069883139
|
|
Rambhajan
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-055-002/119 (NADAHA)
|
1715006055NRG24160720230492674
|
16/07/2023
|
Tota prasad
|
1715006055WL033674
|
Tota prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069883139
|
|
Totaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/267-B (BAKAWA)
|
1715006039NRG24160720230492239
|
16/07/2023
|
CHANDRARAJ SINGH
|
1715006039WL033638
|
CHANDRARAJ SINGH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
20/07/2023
|
|
069883139
|
|
CHANDRARAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|