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-15-006-019-001/728 (CHHUHI)
|
1715006019NRG24100520230112748
|
10/05/2023
|
RACHANA BAI SEN
|
1715006019WL007183
|
RACHANA BAI SEN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
RACHANABAISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-022-002/639 (GAJARI)
|
1715006022NRG24090520230111594
|
10/05/2023
|
BRIJBHAN SINGH
|
1715006022WL007104
|
BRIJBHAN SINGH
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
BRIJBHANSINGH
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-022-002/639 (GAJARI)
|
1715006022NRG24090520230111595
|
10/05/2023
|
RAMNATH YADAV
|
1715006022WL007104
|
RAMNATH YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
RAMNATHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/348 (CHHUHI)
|
1715006019NRG24100520230112744
|
10/05/2023
|
sushil sahu
|
1715006019WL007183
|
sushil sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
sushilsahu
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-019-001/706 (CHHUHI)
|
1715006019NRG24100520230112753
|
10/05/2023
|
SAVITA SAHU
|
1715006019WL007184
|
SAVITA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
SAVITASAHU
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-019-001/755 (CHHUHI)
|
1715006019NRG24100520230112754
|
10/05/2023
|
sukhlal sahu
|
1715006019WL007184
|
sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
sukhlalsahu
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-019-001/765 (CHHUHI)
|
1715006019NRG24100520230112749
|
10/05/2023
|
premwati sahu
|
1715006019WL007183
|
premwati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
premwatisahu
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-022-002/122-C (GAJARI)
|
1715006022NRG24090520230111589
|
10/05/2023
|
ramsajivan agariya
|
1715006022WL007102
|
ramsajivan agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
ramsajivanagariya
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-022-002/639 (GAJARI)
|
1715006022NRG24090520230111597
|
10/05/2023
|
urmila singh
|
1715006022WL007104
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756450
|
|
urmilasingh
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-022-002/95-B (GAJARI)
|
1715006022NRG24090520230111591
|
10/05/2023
|
suryadeen singh
|
1715006022WL007103
|
suryadeen singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714756450
|
|
suryadeensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|