|
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-15-006-038-001/713-D
(GIJWAR)
|
1715006038NRG24120720230467284
|
12/07/2023
|
Shailendra Kumar Singh
|
1715006038WL032031
|
Shailendra Kumar Singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892115543
|
|
ShailendraKumarSingh
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-040-001/48
(SIKARA)
|
1715006039NRG24110720230466432
|
12/07/2023
|
Chandrbhan
|
1715006039WL031929
|
Chandrbhan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
Chandrbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/539
(GIJWAR)
|
1715006038NRG24120720230467276
|
12/07/2023
|
RAJMAN KUSHWAHA
|
1715006038WL032029
|
RAJMAN KUSHWAHA
|
00468
|
UBIN0569836
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115543
|
|
RAJMANKUSHWAHA
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/403-A
(BAKAWA)
|
1715006039NRG24110720230466409
|
12/07/2023
|
Rajkumar jayswal
|
1715006039WL031926
|
Rajkumar jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
Rajkumarjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24120720230467269
|
12/07/2023
|
SIPAHI CHAMAR
|
1715006038WL032029
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115543
|
|
SIPAHICHAMAR
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/713-C
(GIJWAR)
|
1715006038NRG24120720230467283
|
12/07/2023
|
Tejbhan Singh
|
1715006038WL032031
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892115543
|
|
TejbhanSingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/142
(BAKAWA)
|
1715006039NRG24110720230466459
|
12/07/2023
|
Rajesh
|
1715006039WL031931
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
Rajesh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/240
(BAKAWA)
|
1715006039NRG24110720230466393
|
12/07/2023
|
Amarjeet
|
1715006039WL031926
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
Amarjeet
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/271-A
(BAKAWA)
|
1715006039NRG24110720230466398
|
12/07/2023
|
Santosh
|
1715006039WL031926
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
Santosh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/373-C
(BAKAWA)
|
1715006039NRG24110720230466412
|
12/07/2023
|
RAMSIYAMBAR SINGH
|
1715006039WL031927
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
RAMSIYAMBARSINGH
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/44
(BAKAWA)
|
1715006039NRG24110720230466422
|
12/07/2023
|
Rambai
|
1715006039WL031928
|
Rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
Rambai
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/79
(BAKAWA)
|
1715006039NRG24110720230466425
|
12/07/2023
|
Vanshrakhan
|
1715006039WL031928
|
Vanshrakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115543
|
|
Vanshrakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28608
|
28608
|
|
|
|
|
|
|
|