|
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-15-006-023-001/151
(SEDHAWA)
|
1715006023NRG24020620230238404
|
04/06/2023
|
seetakumari
|
1715006023WL016652
|
seetakumari
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
seetakumari
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-023-001/67
(SEDHAWA)
|
1715006023NRG24020620230238419
|
04/06/2023
|
sunita
|
1715006023WL016652
|
sunita
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-023-001/137-B
(SEDHAWA)
|
1715006023NRG24020620230238401
|
04/06/2023
|
keshkali singh
|
1715006023WL016652
|
keshkali singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
keshkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/104-A
(SEDHAWA)
|
1715006023NRG24020620230238381
|
04/06/2023
|
radha baiga
|
1715006023WL016652
|
radha baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
radhabaiga
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/105
(SEDHAWA)
|
1715006023NRG24020620230238383
|
04/06/2023
|
Kamalnarayan
|
1715006023WL016652
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
Kamalnarayan
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/113-B
(SEDHAWA)
|
1715006023NRG24020620230238393
|
04/06/2023
|
vanshrakhan singh
|
1715006023WL016652
|
vanshrakhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
vanshrakhansingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/13-B
(SEDHAWA)
|
1715006023NRG24020620230238397
|
04/06/2023
|
RAMKALI PRAJAPATI
|
1715006023WL016652
|
RAMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
RAMKALIPRAJAPATI
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/208-A
(SEDHAWA)
|
1715006023NRG24020620230238406
|
04/06/2023
|
rani kori
|
1715006023WL016652
|
rani kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441101
|
|
ranikori
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/292
(SEDHAWA)
|
1715006023NRG24020620230238409
|
04/06/2023
|
SUKHENDRA
|
1715006023WL016652
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441101
|
|
SUKHENDRA
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-023-001/306
(SEDHAWA)
|
1715006023NRG24020620230238412
|
04/06/2023
|
shri devi
|
1715006023WL016652
|
shri devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
215441101
|
|
shridevi
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-023-001/62-A
(SEDHAWA)
|
1715006023NRG24020620230238415
|
04/06/2023
|
brijbhan baiga
|
1715006023WL016652
|
brijbhan baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
215441101
|
|
brijbhanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|