|
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-15-006-034-001/107-A
(SAHIJANAHA)
|
1715006000NRG24201120230928352
|
21/11/2023
|
rajkumar kewat
|
1715006WL078406
|
rajkumar kewat
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325076168
|
|
rajkumarkewat
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-036-002/133-B
(NARO)
|
1715006036NRG24191120230924076
|
21/11/2023
|
Ramkali
|
1715006036WL078079
|
Ramkali
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325076168
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/198-A
(PONDI)
|
1715006005NRG24201120230928693
|
21/11/2023
|
santosh
|
1715006005WL078441
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325076168
|
|
santosh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24211120230930675
|
21/11/2023
|
JAYLAL SINGH
|
1715006013WL078540
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325076168
|
|
JAYLALSINGH
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-030-001/160
(JAMUA NO1)
|
1715006030NRG24201120230925830
|
21/11/2023
|
rammani
|
1715006030WL078231
|
rammani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325076168
|
|
rammani
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-034-001/21-A
(SAHIJANAHA)
|
1715006000NRG24201120230928363
|
21/11/2023
|
suresh kol
|
1715006WL078406
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325076168
|
|
sureshkol
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-034-001/39
(SAHIJANAHA)
|
1715006000NRG24201120230928395
|
21/11/2023
|
MOTILAL KOL
|
1715006WL078406
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325076168
|
|
MOTILALKOL
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-034-001/508
(SAHIJANAHA)
|
1715006000NRG24201120230928417
|
21/11/2023
|
kanhai prajapati
|
1715006WL078406
|
kanhai prajapati
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325076168
|
|
kanhaiprajapati
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/9-B
(NARO)
|
1715006036NRG24191120230924087
|
21/11/2023
|
Budhu basor
|
1715006036WL078086
|
Budhu basor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325076168
|
|
Budhubasor
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-036-002/26-A
(NARO)
|
1715006036NRG24191120230924086
|
21/11/2023
|
Mukesh
|
1715006036WL078085
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325076168
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16138
|
16138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21854
|
21854
|
|
|
|
|
|
|
|