|
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-15-006-036-001/114-A
(NARO)
|
1715006036NRG24060620230253880
|
08/06/2023
|
Vimala Singh
|
1715006036WL017868
|
Vimala Singh
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366090546
|
|
VimalaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-002/333-C
(NARO)
|
1715006036NRG24060620230253966
|
08/06/2023
|
Rishikesh kushwaha
|
1715006036WL017870
|
Rishikesh kushwaha
|
00468
|
UBIN0549495
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366090546
|
|
Rishikeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/108
(NARO)
|
1715006036NRG24060620230253876
|
08/06/2023
|
anarkali
|
1715006036WL017868
|
anarkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366090546
|
|
anarkali
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/120-A
(NARO)
|
1715006036NRG24060620230253885
|
08/06/2023
|
Kesh kali
|
1715006036WL017868
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366090546
|
|
Keshkali
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/181-A
(NARO)
|
1715006036NRG24070620230262720
|
08/06/2023
|
Ambika
|
1715006036WL018377
|
Ambika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366090546
|
|
Ambika
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/235-B
(NARO)
|
1715006036NRG24060620230253897
|
08/06/2023
|
Ramratan singh
|
1715006036WL017868
|
Ramratan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366090546
|
|
Ramratansingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/240-A
(NARO)
|
1715006036NRG24060620230253923
|
08/06/2023
|
Rajbhan saket
|
1715006036WL017870
|
Rajbhan saket
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Rajbhansaket
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/27-A
(NARO)
|
1715006036NRG24060620230253928
|
08/06/2023
|
Shushila panika
|
1715006036WL017870
|
Shushila panika
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Shushilapanika
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24060620230253931
|
08/06/2023
|
parwati singh
|
1715006036WL017870
|
parwati singh
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
parwatisingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/632
(NARO)
|
1715006036NRG24060620230253935
|
08/06/2023
|
Lalli
|
1715006036WL017870
|
Lalli
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Lalli
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24060620230253936
|
08/06/2023
|
Saroj panika
|
1715006036WL017870
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Sarojpanika
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24060620230253937
|
08/06/2023
|
Ramdas
|
1715006036WL017870
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Ramdas
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-036-002/102-A
(NARO)
|
1715006036NRG24060620230253941
|
08/06/2023
|
Sutavati gupta
|
1715006036WL017870
|
Sutavati gupta
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Sutavatigupta
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-036-002/125-D
(NARO)
|
1715006036NRG24060620230253945
|
08/06/2023
|
Rani saket
|
1715006036WL017870
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Ranisaket
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-036-002/189-A
(NARO)
|
1715006036NRG24060620230253958
|
08/06/2023
|
Nagendra tiwari
|
1715006036WL017870
|
Nagendra tiwari
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366090546
|
|
Nagendratiwari
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-036-002/216-A
(NARO)
|
1715006036NRG24070620230262724
|
08/06/2023
|
Ramraj kushwaha
|
1715006036WL018379
|
Ramraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
366090546
|
|
Ramrajkushwaha
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/88-A
(NARO)
|
1715006036NRG24060620230253978
|
08/06/2023
|
Savita Panday
|
1715006036WL017870
|
Savita Panday
|
00602
|
SBIN0RRMBGB
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366090546
|
|
SavitaPanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32387
|
32387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37437
|
37437
|
|
|
|
|
|
|
|