|
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-15-006-020-002/74-B
(MEDARA)
|
1715006020NRG24231220231046070
|
24/12/2023
|
Rajkumar saket
|
1715006020WL086659
|
Rajkumar saket
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664298054
|
|
Rajkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2055-C
(TALA)
|
1715006017NRG24231220231042773
|
24/12/2023
|
pavan
|
1715006017WL086437
|
pavan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298054
|
|
pavan
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-020-002/261-A
(MEDARA)
|
1715006020NRG24231220231046030
|
24/12/2023
|
Ramsushil Yadav
|
1715006020WL086659
|
Ramsushil Yadav
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664298054
|
|
RamsushilYadav
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/357
(BAKAWA)
|
1715006039NRG24241220231047692
|
24/12/2023
|
shyama
|
1715006039WL086842
|
shyama
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298054
|
|
shyama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-047-002/160
(KHAJURIHA)
|
1715006047NRG24241220231047659
|
24/12/2023
|
nanbai
|
1715006047WL086838
|
nanbai
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298054
|
|
nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/2030-C
(TALA)
|
1715006017NRG24231220231042764
|
24/12/2023
|
rajkumar sen
|
1715006017WL086437
|
rajkumar sen
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298054
|
|
rajkumarsen
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-020-002/51-A
(MEDARA)
|
1715006020NRG24231220231046047
|
24/12/2023
|
Dadu kol
|
1715006020WL086659
|
Dadu kol
|
00468
|
UBIN0549495
|
5
|
5
|
Processed
|
12/03/2024
|
|
664298054
|
|
Dadukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/2049-A
(TALA)
|
1715006017NRG24231220231042769
|
24/12/2023
|
premlal
|
1715006017WL086437
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298054
|
|
premlal
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/235-A
(TALA)
|
1715006017NRG24231220231042779
|
24/12/2023
|
gorelal kol
|
1715006017WL086437
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298054
|
|
gorelalkol
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-020-001/144
(MEDARA)
|
1715006020NRG24231220231045995
|
24/12/2023
|
Bharat
|
1715006020WL086659
|
Bharat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664298054
|
|
Bharat
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-020-002/202
(MEDARA)
|
1715006020NRG24231220231046012
|
24/12/2023
|
Ankush kewat
|
1715006020WL086659
|
Ankush kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664298054
|
|
Ankushkewat
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-020-002/84
(MEDARA)
|
1715006020NRG24231220231046082
|
24/12/2023
|
MALKHE KOL
|
1715006020WL086659
|
MALKHE KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664298054
|
|
MALKHEKOL
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24211220231034135
|
24/12/2023
|
rambahor kol
|
1715006028WL085847
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298054
|
|
rambahorkol
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/286-A
(BAKAWA)
|
1715006039NRG24241220231047687
|
24/12/2023
|
Seeta Singh
|
1715006039WL086842
|
Seeta Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298054
|
|
SeetaSingh
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/386-A
(BAKAWA)
|
1715006039NRG24241220231047694
|
24/12/2023
|
Rambai singh
|
1715006039WL086842
|
Rambai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298054
|
|
Rambaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5764
|
5764
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/336-B
(BAKAWA)
|
1715006039NRG24241220231047691
|
24/12/2023
|
VINEETA YADAV
|
1715006039WL086842
|
VINEETA YADAV
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298054
|
|
VINEETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10864
|
10864
|
|
|
|
|
|
|
|