|
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-15-006-001-001/1252-B
(NAURHIYA)
|
1715006001NRG24191220231027420
|
19/12/2023
|
Lachami
|
1715006001WL085404
|
Lachami
|
00176
|
IDIB000M570
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
645124179
|
|
Lachami
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-022-002/509-A
(GAJARI)
|
1715006022NRG24191220231026992
|
19/12/2023
|
badri sahu
|
1715006022WL085366
|
badri sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645124179
|
|
badrisahu
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-024-002/200-B
(DIYADOL)
|
1715006024NRG24191220231028662
|
19/12/2023
|
Sashi Kewat
|
1715006024WL085455
|
Sashi Kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645124179
|
|
SashiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24191220231028463
|
19/12/2023
|
sariman
|
1715006019WL085440
|
sariman
|
00468
|
UBIN0549495
|
30
|
30
|
Processed
|
11/03/2024
|
|
645124179
|
|
sariman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3108-C
(TALA)
|
1715006017NRG24191220231024201
|
19/12/2023
|
ramprakash
|
1715006017WL085182
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645124179
|
|
ramprakash
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-018-002/407-A
(KHANTARA)
|
1715006018NRG24191220231028907
|
19/12/2023
|
SAMAY LAL PRAJAPATI
|
1715006018WL085462
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
11/03/2024
|
|
645124179
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/26-B
(CHHUHI)
|
1715006019NRG24191220231028455
|
19/12/2023
|
ramsajivan sahu
|
1715006019WL085440
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645124179
|
|
ramsajivansahu
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/639
(CHHUHI)
|
1715006019NRG24191220231028475
|
19/12/2023
|
santosh singh
|
1715006019WL085440
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645124179
|
|
santoshsingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-019-001/803
(CHHUHI)
|
1715006019NRG24191220231028440
|
19/12/2023
|
ramnaresh gupta
|
1715006019WL085439
|
ramnaresh gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645124179
|
|
ramnareshgupta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/806
(CHHUHI)
|
1715006019NRG24191220231028441
|
19/12/2023
|
balkaran singh
|
1715006019WL085439
|
balkaran singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645124179
|
|
balkaransingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24191220231028537
|
19/12/2023
|
Rajkali Pal
|
1715006020WL085446
|
Rajkali Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645124179
|
|
RajkaliPal
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-022-002/447-C
(GAJARI)
|
1715006022NRG24191220231026991
|
19/12/2023
|
sangeeta sahu
|
1715006022WL085366
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645124179
|
|
sangeetasahu
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-022-002/580-C
(GAJARI)
|
1715006022NRG24191220231027001
|
19/12/2023
|
bebi Sahu
|
1715006022WL085366
|
bebi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645124179
|
|
bebiSahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-030-001/275
(JAMUA NO1)
|
1715006030NRG24191220231025071
|
19/12/2023
|
RAMGOPAL KEWAT
|
1715006030WL085227
|
RAMGOPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
11/03/2024
|
|
645124179
|
|
RAMGOPALKEWAT
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-035-002/64-A
(PANIHA)
|
1715006035NRG24191220231026448
|
19/12/2023
|
Ramnivash
|
1715006035WL085325
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645124179
|
|
Ramnivash
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24161220231016320
|
19/12/2023
|
Mamta kol
|
1715006051WL084678
|
Mamta kol
|
00602
|
SBIN0RRMBGB
|
1042
|
1042
|
Processed
|
11/03/2024
|
|
645124179
|
|
Mamtakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16393
|
16393
|
|
|
|
|
|
|
|