|
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-15-006-029-002/131-D
(DEWAI)
|
1715006029NRG24060620230251859
|
06/06/2023
|
Sudip singh
|
1715006029WL017726
|
Sudip singh
|
00415
|
SBIN0017116
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
Sudipsingh
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-029-002/138
(DEWAI)
|
1715006029NRG24060620230251861
|
06/06/2023
|
shivsharan prajapati
|
1715006029WL017726
|
shivsharan prajapati
|
00415
|
SBIN0017116
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
shivsharanprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/532-A
(DEWAI)
|
1715006029NRG24060620230251852
|
06/06/2023
|
Ramji Gupta
|
1715006029WL017726
|
Ramji Gupta
|
00468
|
UBIN0549495
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
RamjiGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-029-002/118-C
(DEWAI)
|
1715006029NRG24060620230251855
|
06/06/2023
|
Rampal
|
1715006029WL017726
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
Rampal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-029-002/130
(DEWAI)
|
1715006029NRG24060620230251857
|
06/06/2023
|
harilal
|
1715006029WL017726
|
harilal
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
harilal
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-002/130-A
(DEWAI)
|
1715006029NRG24060620230251858
|
06/06/2023
|
kavita bansal
|
1715006029WL017726
|
kavita bansal
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
kavitabansal
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-002/147
(DEWAI)
|
1715006029NRG24060620230251863
|
06/06/2023
|
chitrasen prajapati
|
1715006029WL017726
|
chitrasen prajapati
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
chitrasenprajapati
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-029-002/148-A
(DEWAI)
|
1715006029NRG24060620230251866
|
06/06/2023
|
phoolbai prajapati
|
1715006029WL017726
|
phoolbai prajapati
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
phoolbaiprajapati
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-029-002/148-A
(DEWAI)
|
1715006029NRG24060620230251865
|
06/06/2023
|
ramesh prajapati
|
1715006029WL017726
|
ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
rameshprajapati
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-002/189
(DEWAI)
|
1715006029NRG24060620230251871
|
06/06/2023
|
Shyamlal
|
1715006029WL017726
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
Shyamlal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-029-002/20
(DEWAI)
|
1715006029NRG24060620230251872
|
06/06/2023
|
Ranjanam
|
1715006029WL017726
|
Ranjanam
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
Ranjanam
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-029-002/23
(DEWAI)
|
1715006029NRG24060620230251873
|
06/06/2023
|
geeta
|
1715006029WL017726
|
geeta
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
geeta
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-002/242-A
(DEWAI)
|
1715006029NRG24060620230251874
|
06/06/2023
|
shitala yadav
|
1715006029WL017726
|
shitala yadav
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
shitalayadav
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-002/4
(DEWAI)
|
1715006029NRG24060620230251875
|
06/06/2023
|
premvati
|
1715006029WL017726
|
premvati
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
premvati
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-029-002/41
(DEWAI)
|
1715006029NRG24060620230251876
|
06/06/2023
|
samaylal
|
1715006029WL017726
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
samaylal
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-029-002/41
(DEWAI)
|
1715006029NRG24060620230251877
|
06/06/2023
|
sirvatiya
|
1715006029WL017726
|
sirvatiya
|
00602
|
SBIN0RRMBGB
|
1729
|
1729
|
Processed
|
12/06/2023
|
|
298112338
|
|
sirvatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22477
|
22477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27664
|
27664
|
|
|
|
|
|
|
|