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-15-006-004-001/499 (BODARITOLA)
|
1715006004NRG24110620230281941
|
12/06/2023
|
ramanuj
|
1715006004WL019943
|
ramanuj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
ramanuj
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-004-001/629 (BODARITOLA)
|
1715006004NRG24110620230281945
|
12/06/2023
|
ramlakhan baiga
|
1715006004WL019943
|
ramlakhan baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
ramlakhanbaiga
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-004-001/630 (BODARITOLA)
|
1715006004NRG24110620230281947
|
12/06/2023
|
rajakali baiga
|
1715006004WL019943
|
rajakali baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
rajakalibaiga
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-004-001/630 (BODARITOLA)
|
1715006004NRG24110620230281946
|
12/06/2023
|
rajakali baiga
|
1715006004WL019943
|
rajakali baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
rajakalibaiga
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-004-001/65 (BODARITOLA)
|
1715006004NRG24110620230281949
|
12/06/2023
|
phoolmati
|
1715006004WL019943
|
phoolmati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
phoolmati
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-012-001/52 (KHAMCHAURA)
|
1715006012NRG24110620230281732
|
12/06/2023
|
Sandeep yadav
|
1715006012WL019933
|
Sandeep yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
Sandeepyadav
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-012-002/106-A (KHAMCHAURA)
|
1715006012NRG24110620230281742
|
12/06/2023
|
Suraj Panika
|
1715006012WL019934
|
Suraj Panika
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
SurajPanika
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-012-002/107 (KHAMCHAURA)
|
1715006012NRG24110620230281720
|
12/06/2023
|
Saroj
|
1715006012WL019925
|
Saroj
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314592
|
|
Saroj
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-012-002/118 (KHAMCHAURA)
|
1715006012NRG24110620230281744
|
12/06/2023
|
Shivkali saket
|
1715006012WL019934
|
Shivkali saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
Shivkalisaket
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-012-002/46 (KHAMCHAURA)
|
1715006012NRG24110620230281748
|
12/06/2023
|
munni bai agriya
|
1715006012WL019934
|
munni bai agriya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364314592
|
No Such Account
|
|
|
11
|
MAJHAULI
|
MP-15-006-012-002/7 (KHAMCHAURA)
|
1715006012NRG24110620230281750
|
12/06/2023
|
samylal kol
|
1715006012WL019934
|
samylal kol
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314592
|
|
samylalkol
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-025-001/145-A (DANGA)
|
1715006025NRG24100620230275587
|
12/06/2023
|
Ajay Kumar Shukla
|
1715006025WL019417
|
Ajay Kumar Shukla
|
00176
|
IDIB000M570
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
364314592
|
|
AjayKumarShukla
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-025-002/690 (DANGA)
|
1715006025NRG24100620230275601
|
12/06/2023
|
Asha Shukla
|
1715006025WL019417
|
Asha Shukla
|
00176
|
IDIB000M570
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
364314592
|
|
AshaShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14872
|
14872
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-012-002/107 (KHAMCHAURA)
|
1715006012NRG24110620230281717
|
12/06/2023
|
Ramraj
|
1715006012WL019924
|
Ramraj
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314592
|
|
Ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-012-001/22 (KHAMCHAURA)
|
1715006012NRG24110620230281731
|
12/06/2023
|
Chandrbhan Yadav
|
1715006012WL019933
|
Chandrbhan Yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314592
|
|
ChandrbhanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-042-002/133 (DARIYA)
|
1715006042NRG24100620230278047
|
12/06/2023
|
Ramwati Singh
|
1715006042WL019597
|
Ramwati Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314592
|
|
RamwatiSingh
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-042-002/243 (DARIYA)
|
1715006042NRG24100620230278042
|
12/06/2023
|
Indrabahadur
|
1715006042WL019596
|
Indrabahadur
|
00468
|
UBIN0569836
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364314592
|
|
Indrabahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-009-001/107-A (AMEDHIYA)
|
1715006009NRG24110620230278458
|
12/06/2023
|
roshni yadav
|
1715006009WL019652
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314592
|
|
roshniyadav
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-009-001/12-B (AMEDHIYA)
|
1715006009NRG24110620230278469
|
12/06/2023
|
panchavati loni
|
1715006009WL019652
|
panchavati loni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314592
|
|
panchavatiloni
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-009-001/12-B (AMEDHIYA)
|
1715006009NRG24110620230278470
|
12/06/2023
|
PANCHVATI LONI
|
1715006009WL019652
|
PANCHVATI LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314592
|
|
PANCHVATILONI
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-009-001/190 (AMEDHIYA)
|
1715006009NRG24110620230278488
|
12/06/2023
|
geeta loni
|
1715006009WL019652
|
geeta loni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314592
|
|
geetaloni
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-025-002/739 (DANGA)
|
1715006025NRG24100620230275603
|
12/06/2023
|
sunita tripathi
|
1715006025WL019417
|
sunita tripathi
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
364314592
|
|
sunitatripathi
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-042-002/15 (DARIYA)
|
1715006042NRG24100620230278040
|
12/06/2023
|
chandravati
|
1715006042WL019596
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364314592
|
|
chandravati
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-042-002/151 (DARIYA)
|
1715006042NRG24100620230278049
|
12/06/2023
|
ramlal
|
1715006042WL019597
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314592
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28864
|
28864
|
|
|
|
|
|
|
|