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-15-006-030-001/120-A (JAMUA NO1)
|
1715006030NRG24030620230239076
|
03/06/2023
|
RAMESH KEWAT
|
1715006030WL016721
|
RAMESH KEWAT
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649595
|
|
RAMESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-030-001/110-A (JAMUA NO1)
|
1715006030NRG24030620230239073
|
03/06/2023
|
MO TAUHID
|
1715006030WL016721
|
MO TAUHID
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649595
|
|
MOTAUHID
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-030-001/29-B (JAMUA NO1)
|
1715006030NRG24030620230239103
|
03/06/2023
|
Ram Sulochan Kol
|
1715006030WL016721
|
Ram Sulochan Kol
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
RamSulochanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-030-001/155 (JAMUA NO1)
|
1715006030NRG24030620230239080
|
03/06/2023
|
Buddhsen
|
1715006030WL016721
|
Buddhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649595
|
|
Buddhsen
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-030-001/163 (JAMUA NO1)
|
1715006030NRG24030620230239082
|
03/06/2023
|
budhani
|
1715006030WL016721
|
budhani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
budhani
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-030-001/184 (JAMUA NO1)
|
1715006030NRG24030620230239086
|
03/06/2023
|
brijesh gupta
|
1715006030WL016721
|
brijesh gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
brijeshgupta
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-030-001/184 (JAMUA NO1)
|
1715006030NRG24030620230239085
|
03/06/2023
|
kusumkali gupta
|
1715006030WL016721
|
kusumkali gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
kusumkaligupta
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-030-001/194 (JAMUA NO1)
|
1715006030NRG24030620230239087
|
03/06/2023
|
sonilal
|
1715006030WL016721
|
sonilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
sonilal
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-030-001/240-A (JAMUA NO1)
|
1715006030NRG24030620230239093
|
03/06/2023
|
ramraj kushwaha
|
1715006030WL016721
|
ramraj kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
ramrajkushwaha
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-030-001/302 (JAMUA NO1)
|
1715006030NRG24030620230239105
|
03/06/2023
|
gensu
|
1715006030WL016721
|
gensu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
gensu
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-030-001/305 (JAMUA NO1)
|
1715006030NRG24030620230239106
|
03/06/2023
|
druvkumar
|
1715006030WL016721
|
druvkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
druvkumar
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-030-001/305 (JAMUA NO1)
|
1715006030NRG24030620230239107
|
03/06/2023
|
Savitri
|
1715006030WL016721
|
Savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
Savitri
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-030-001/336-A (JAMUA NO1)
|
1715006030NRG24030620230239115
|
03/06/2023
|
shanti gupra
|
1715006030WL016721
|
shanti gupra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649595
|
|
shantigupra
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-030-001/42 (JAMUA NO1)
|
1715006030NRG24020620230237903
|
03/06/2023
|
surya kiran panika
|
1715006030WL016630
|
surya kiran panika
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
07/06/2023
|
|
215649595
|
|
suryakiranpanika
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-038-001/762-A (GIJWAR)
|
1715006038NRG24020620230238363
|
03/06/2023
|
RAJKALI SAHU
|
1715006038WL016651
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215649595
|
|
RAJKALISAHU
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-038-001/99-A (GIJWAR)
|
1715006038NRG24020620230238378
|
03/06/2023
|
Ramesh kumar panika
|
1715006038WL016651
|
Ramesh kumar panika
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215649595
|
|
Rameshkumarpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|