|
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-15-006-020-002/261-A
(MEDARA)
|
1715006020NRG24090620230272060
|
09/06/2023
|
Ramsushil Yadav
|
1715006020WL019088
|
Ramsushil Yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411376
|
|
RamsushilYadav
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-035-001/161-A
(PANIHA)
|
1715006035NRG24090620230272370
|
09/06/2023
|
Luxaman gupta
|
1715006035WL019117
|
Luxaman gupta
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411376
|
|
Luxamangupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-043-002/70-B
(BHUMAKA)
|
1715006043NRG24090620230272575
|
09/06/2023
|
SEEMA
|
1715006043WL019126
|
SEEMA
|
00468
|
UBIN0547514
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411376
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-043-001/47
(BHUMAKA)
|
1715006043NRG24090620230272508
|
09/06/2023
|
babulal
|
1715006043WL019125
|
babulal
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411376
|
|
babulal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-043-002/109-B
(BHUMAKA)
|
1715006043NRG24090620230272560
|
09/06/2023
|
VIDYAVATI
|
1715006043WL019126
|
VIDYAVATI
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411376
|
|
VIDYAVATI
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-043-002/12
(BHUMAKA)
|
1715006043NRG24090620230272522
|
09/06/2023
|
ramkali kol
|
1715006043WL019125
|
ramkali kol
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411376
|
|
ramkalikol
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-043-002/57
(BHUMAKA)
|
1715006043NRG24090620230272544
|
09/06/2023
|
vimla
|
1715006043WL019125
|
vimla
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411376
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-002-001/412
(PARSILI)
|
1715006002NRG24090620230272340
|
09/06/2023
|
Rambai Baiga
|
1715006002WL019111
|
Rambai Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411376
|
|
RambaiBaiga
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-002-001/435
(PARSILI)
|
1715006002NRG24090620230272341
|
09/06/2023
|
Arun Dwivedi
|
1715006002WL019111
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365411376
|
|
ArunDwivedi
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-035-002/118-B
(PANIHA)
|
1715006035NRG24090620230272356
|
09/06/2023
|
Knyakumari
|
1715006035WL019116
|
Knyakumari
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411376
|
|
Knyakumari
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-035-002/263
(PANIHA)
|
1715006035NRG24090620230272360
|
09/06/2023
|
kushum singh
|
1715006035WL019116
|
kushum singh
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411376
|
|
kushumsingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-035-002/275
(PANIHA)
|
1715006035NRG24090620230272362
|
09/06/2023
|
Rajaram Gupta
|
1715006035WL019116
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411376
|
|
RajaramGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13704
|
13704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22251
|
22251
|
|
|
|
|
|
|
|