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-15-006-007-001/77-C (KARMAI)
|
1715006007NRG24210720230512436
|
21/07/2023
|
babbu baiga
|
1715006007WL035224
|
babbu baiga
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208530745
|
|
babbubaiga
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-015-002/126 (NEBUHA)
|
1715006015NRG24210720230515732
|
21/07/2023
|
Bejnath
|
1715006015WL035563
|
Bejnath
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208530745
|
|
Bejnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-015-002/284 (NEBUHA)
|
1715006015NRG24210720230515736
|
21/07/2023
|
Suryabhan Sahu
|
1715006015WL035565
|
Suryabhan Sahu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208530745
|
|
SuryabhanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-015-002/108 (NEBUHA)
|
1715006015NRG24210720230515766
|
21/07/2023
|
Ramvati Sahu
|
1715006015WL035570
|
Ramvati Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208530745
|
|
RamvatiSahu
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-015-002/284 (NEBUHA)
|
1715006015NRG24210720230515737
|
21/07/2023
|
Roshani Sahu
|
1715006015WL035565
|
Roshani Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208530745
|
|
RoshaniSahu
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-017-001/1918-C (TALA)
|
1715006017NRG24210720230514815
|
21/07/2023
|
sapna
|
1715006017WL035459
|
sapna
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208530745
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/419 (KARMAI)
|
1715006007NRG24210720230512431
|
21/07/2023
|
babua
|
1715006007WL035224
|
babua
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208530745
|
|
babua
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-027-002/91 (SIRAULA)
|
1715006027NRG24210720230512603
|
21/07/2023
|
kusum ksali
|
1715006027WL035248
|
kusum ksali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208530745
|
|
kusumksali
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-050-003/1188-A (MADWAS)
|
1715006000NRG24210720230515966
|
21/07/2023
|
mohammad isahak mansoori
|
1715006WL035593
|
mohammad isahak mansoori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208530745
|
|
mohammadisahakmansoori
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-050-003/1188-A (MADWAS)
|
1715006000NRG24210720230515967
|
21/07/2023
|
Rabiya Begam
|
1715006WL035593
|
Rabiya Begam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208530745
|
|
RabiyaBegam
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-050-003/176-A (MADWAS)
|
1715006000NRG24210720230515972
|
21/07/2023
|
santosh kol
|
1715006WL035593
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208530745
|
|
santoshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|