|
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-15-006-005-001/1-D
(PONDI)
|
1715006005NRG24110720230462965
|
11/07/2023
|
Jay prakash kewat
|
1715006005WL031714
|
Jay prakash kewat
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121957
|
|
Jayprakashkewat
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/111-A
(PONDI)
|
1715006005NRG24110720230462973
|
11/07/2023
|
Daduli Yadav
|
1715006005WL031715
|
Daduli Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121957
|
|
DaduliYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-005-002/119
(PONDI)
|
1715006005NRG24110720230462962
|
11/07/2023
|
rajbhan baiga
|
1715006005WL031713
|
rajbhan baiga
|
00415
|
SBIN0017116
|
350
|
350
|
Processed
|
16/07/2023
|
|
892121957
|
|
rajbhanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/76-C
(PONDI)
|
1715006005NRG24110720230462960
|
11/07/2023
|
narayan Kewat
|
1715006005WL031713
|
narayan Kewat
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892121957
|
|
narayanKewat
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/81-A
(PONDI)
|
1715006005NRG24110720230462979
|
11/07/2023
|
Ramdarash Vishvkarma
|
1715006005WL031716
|
Ramdarash Vishvkarma
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121957
|
|
RamdarashVishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-037-001/421
(SILWAR)
|
1715006037NRG24110720230462181
|
11/07/2023
|
Bhai Lal Tiwari
|
1715006037WL031656
|
Bhai Lal Tiwari
|
00468
|
UBIN0569836
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892121957
|
|
BhaiLalTiwari
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-041-002/71
(TIKARI)
|
1715006041NRG24110720230463386
|
11/07/2023
|
sheshmani dwivedi
|
1715006041WL031723
|
sheshmani dwivedi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121957
|
|
sheshmanidwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-005-001/110-B
(PONDI)
|
1715006005NRG24110720230462977
|
11/07/2023
|
Bhuliya Yadav
|
1715006005WL031716
|
Bhuliya Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121957
|
|
BhuliyaYadav
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/242
(SILWAR)
|
1715006037NRG24110720230462203
|
11/07/2023
|
ramcharit
|
1715006037WL031657
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892121957
|
|
ramcharit
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/421
(SILWAR)
|
1715006037NRG24110720230462182
|
11/07/2023
|
Chameli tiwari
|
1715006037WL031656
|
Chameli tiwari
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892121957
|
|
Chamelitiwari
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/434
(SILWAR)
|
1715006037NRG24110720230462210
|
11/07/2023
|
Premlal sahu
|
1715006037WL031657
|
Premlal sahu
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892121957
|
|
Premlalsahu
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-037-002/48
(SILWAR)
|
1715006037NRG24110720230462217
|
11/07/2023
|
Ramchran pal
|
1715006037WL031657
|
Ramchran pal
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892121957
|
|
Ramchranpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13106
|
13106
|
|
|
|
|
|
|
|