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-15-006-013-002/390 (JAMUA NO2)
|
1715006013NRG24220520230177917
|
22/05/2023
|
CHHOTELAL KOL
|
1715006013WL012339
|
CHHOTELAL KOL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341242
|
|
CHHOTELALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-042-001/53 (DARIYA)
|
1715006042NRG24220520230178099
|
22/05/2023
|
Phoolbai
|
1715006042WL012356
|
Phoolbai
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
Phoolbai
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-042-001/84 (DARIYA)
|
1715006042NRG24220520230178105
|
22/05/2023
|
Arjun Singh
|
1715006042WL012356
|
Arjun Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
ArjunSingh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-042-002/133 (DARIYA)
|
1715006042NRG24220520230178034
|
22/05/2023
|
Ramwati Singh
|
1715006042WL012352
|
Ramwati Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
RamwatiSingh
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-042-002/243 (DARIYA)
|
1715006042NRG24220520230178028
|
22/05/2023
|
Indrabahadur
|
1715006042WL012351
|
Indrabahadur
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
Indrabahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-013-001/17 (JAMUA NO2)
|
1715006013NRG24220520230177929
|
22/05/2023
|
rani
|
1715006013WL012342
|
rani
|
00602
|
SBIN0RRMBGB
|
237
|
237
|
Processed
|
02/06/2023
|
|
106341242
|
|
rani
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-013-002/77 (JAMUA NO2)
|
1715006013NRG24220520230177918
|
22/05/2023
|
sheshmani
|
1715006013WL012339
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341242
|
|
sheshmani
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-042-001/108 (DARIYA)
|
1715006042NRG24220520230178091
|
22/05/2023
|
Bhaiyalal Singh
|
1715006042WL012356
|
Bhaiyalal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
BhaiyalalSingh
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-042-001/31-A (DARIYA)
|
1715006042NRG24220520230178066
|
22/05/2023
|
CHITRA PRATAP SINGH
|
1715006042WL012354
|
CHITRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
CHITRAPRATAPSINGH
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-042-001/37 (DARIYA)
|
1715006042NRG24220520230178097
|
22/05/2023
|
munni
|
1715006042WL012356
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
munni
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-042-001/37 (DARIYA)
|
1715006042NRG24220520230178096
|
22/05/2023
|
Nandlal
|
1715006042WL012356
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
Nandlal
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-042-001/73-b (DARIYA)
|
1715006042NRG24220520230178072
|
22/05/2023
|
Pratipal Singh
|
1715006042WL012354
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
PratipalSingh
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-042-002/111 (DARIYA)
|
1715006042NRG24220520230178108
|
22/05/2023
|
Pyarelal Singh
|
1715006042WL012356
|
Pyarelal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
PyarelalSingh
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-042-002/123 (DARIYA)
|
1715006042NRG24220520230178111
|
22/05/2023
|
ramkhelaman
|
1715006042WL012356
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
ramkhelaman
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-042-002/132 (DARIYA)
|
1715006042NRG24220520230178044
|
22/05/2023
|
dharmraj
|
1715006042WL012353
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
dharmraj
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-042-002/149 (DARIYA)
|
1715006042NRG24220520230178115
|
22/05/2023
|
mo.ramjaan
|
1715006042WL012356
|
mo.ramjaan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
mo.ramjaan
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-042-002/15 (DARIYA)
|
1715006042NRG24220520230178026
|
22/05/2023
|
chandravati
|
1715006042WL012351
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
chandravati
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-042-002/151 (DARIYA)
|
1715006042NRG24220520230178037
|
22/05/2023
|
ramlal
|
1715006042WL012352
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
ramlal
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-042-002/156 (DARIYA)
|
1715006042NRG24220520230178118
|
22/05/2023
|
Ramkumar Soni
|
1715006042WL012356
|
Ramkumar Soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
RamkumarSoni
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-042-002/198 (DARIYA)
|
1715006042NRG24220520230178128
|
22/05/2023
|
mo.gulser
|
1715006042WL012356
|
mo.gulser
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
mo.gulser
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-042-002/77 (DARIYA)
|
1715006042NRG24220520230178057
|
22/05/2023
|
Gujratiya
|
1715006042WL012353
|
Gujratiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
Gujratiya
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-042-002/84 (DARIYA)
|
1715006042NRG24220520230178132
|
22/05/2023
|
kamlesh
|
1715006042WL012356
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341242
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26145
|
26145
|
|
|
|
|
|
|
|