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-15-006-029-001/113 (DEWAI)
|
1715006029NRG24020820230556101
|
02/08/2023
|
Saroj Singh
|
1715006029WL040909
|
Saroj Singh
|
00415
|
SBIN0017116
|
2649
|
2649
|
Processed
|
06/08/2023
|
|
349468777
|
|
SarojSingh
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-029-001/123 (DEWAI)
|
1715006029NRG24020820230556104
|
02/08/2023
|
mohan
|
1715006029WL040909
|
mohan
|
00415
|
SBIN0017116
|
2649
|
2649
|
Processed
|
06/08/2023
|
|
349468777
|
|
mohan
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-029-001/123 (DEWAI)
|
1715006029NRG24020820230556105
|
02/08/2023
|
Rajkumari
|
1715006029WL040909
|
Rajkumari
|
00415
|
SBIN0017116
|
2649
|
2649
|
Processed
|
06/08/2023
|
|
349468777
|
|
Rajkumari
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-029-001/543-A (DEWAI)
|
1715006029NRG24020820230556114
|
02/08/2023
|
Kumare Singh
|
1715006029WL040909
|
Kumare Singh
|
00415
|
SBIN0017116
|
2649
|
2649
|
Processed
|
06/08/2023
|
|
349468777
|
|
KumareSingh
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-029-001/86 (DEWAI)
|
1715006029NRG24020820230556119
|
02/08/2023
|
Rajmani Singh
|
1715006029WL040909
|
Rajmani Singh
|
00415
|
SBIN0017116
|
2649
|
2649
|
Processed
|
06/08/2023
|
|
349468777
|
|
RajmaniSingh
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-050-003/832 (MADWAS)
|
1715006050NRG24020820230556899
|
02/08/2023
|
rajmani kewat
|
1715006050WL041002
|
rajmani kewat
|
00415
|
SBIN0017116
|
878
|
878
|
Processed
|
06/08/2023
|
|
349468777
|
|
rajmanikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14123
|
14123
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/168 (DEWAI)
|
1715006029NRG24020820230556108
|
02/08/2023
|
geeta
|
1715006029WL040909
|
geeta
|
00468
|
UBIN0549495
|
2649
|
2649
|
Processed
|
05/08/2023
|
|
349468777
|
|
geeta
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-029-001/532-A (DEWAI)
|
1715006029NRG24020820230556113
|
02/08/2023
|
Ramji Gupta
|
1715006029WL040909
|
Ramji Gupta
|
00468
|
UBIN0549495
|
2649
|
2649
|
Processed
|
05/08/2023
|
|
349468777
|
|
RamjiGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/117 (DEWAI)
|
1715006029NRG24020820230556102
|
02/08/2023
|
chhotelal
|
1715006029WL040909
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
05/08/2023
|
|
349468777
|
|
chhotelal
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-029-001/117 (DEWAI)
|
1715006029NRG24020820230556103
|
02/08/2023
|
prembati
|
1715006029WL040909
|
prembati
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
05/08/2023
|
|
349468777
|
|
prembati
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-029-001/42 (DEWAI)
|
1715006029NRG24020820230556110
|
02/08/2023
|
sakuntla
|
1715006029WL040909
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
05/08/2023
|
|
349468777
|
|
sakuntla
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-029-001/56 (DEWAI)
|
1715006029NRG24020820230556115
|
02/08/2023
|
banshbahadur
|
1715006029WL040909
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
05/08/2023
|
|
349468777
|
|
banshbahadur
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-029-002/158 (DEWAI)
|
1715006029NRG24020820230556121
|
02/08/2023
|
Sampatlal
|
1715006029WL040909
|
Sampatlal
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
05/08/2023
|
|
349468777
|
|
Sampatlal
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-029-002/41 (DEWAI)
|
1715006029NRG24020820230556125
|
02/08/2023
|
samaylal
|
1715006029WL040909
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
05/08/2023
|
|
349468777
|
|
samaylal
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-050-003/394 (MADWAS)
|
1715006050NRG24020820230556891
|
02/08/2023
|
rajesh yadav
|
1715006050WL041002
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
05/08/2023
|
|
349468777
|
|
rajeshyadav
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-050-003/847 (MADWAS)
|
1715006050NRG24020820230556903
|
02/08/2023
|
premlal
|
1715006050WL041002
|
premlal
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
05/08/2023
|
|
349468777
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37509
|
37509
|
|
|
|
|
|
|
|