|
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-15-006-023-001/75
(SEDHAWA)
|
1715006023NRG24180520230160396
|
18/05/2023
|
Sampat
|
1715006023WL010752
|
Sampat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Sampat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-023-001/118
(SEDHAWA)
|
1715006023NRG24130520230136417
|
18/05/2023
|
pratima
|
1715006023WL008840
|
pratima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-023-001/107-D
(SEDHAWA)
|
1715006023NRG24180520230160392
|
18/05/2023
|
Durgavati kori
|
1715006023WL010752
|
Durgavati kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836138524
|
No Such Account
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/108
(SEDHAWA)
|
1715006023NRG24180520230160394
|
18/05/2023
|
sukhlal
|
1715006023WL010752
|
sukhlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
sukhlal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/133
(SEDHAWA)
|
1715006023NRG24130520230136420
|
18/05/2023
|
bihari
|
1715006023WL008840
|
bihari
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
bihari
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/133
(SEDHAWA)
|
1715006023NRG24130520230136419
|
18/05/2023
|
bihari
|
1715006023WL008840
|
bihari
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
bihari
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/158
(SEDHAWA)
|
1715006023NRG24130520230136425
|
18/05/2023
|
Ramcharan
|
1715006023WL008840
|
Ramcharan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Ramcharan
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/63
(SEDHAWA)
|
1715006023NRG24130520230136446
|
18/05/2023
|
ramvati
|
1715006023WL008840
|
ramvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
ramvati
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/67
(SEDHAWA)
|
1715006023NRG24130520230136449
|
18/05/2023
|
sunita
|
1715006023WL008840
|
sunita
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
sunita
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-023-001/67
(SEDHAWA)
|
1715006023NRG24130520230136448
|
18/05/2023
|
sunita
|
1715006023WL008840
|
sunita
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-023-001/68
(SEDHAWA)
|
1715006023NRG24130520230136450
|
18/05/2023
|
Siya singh
|
1715006023WL008840
|
Siya singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Siyasingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-023-001/76
(SEDHAWA)
|
1715006023NRG24180520230160397
|
18/05/2023
|
bihari baiga
|
1715006023WL010752
|
bihari baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
biharibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-023-001/105
(SEDHAWA)
|
1715006023NRG24180520230160391
|
18/05/2023
|
Kamalnarayan
|
1715006023WL010752
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Kamalnarayan
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-023-001/110-B
(SEDHAWA)
|
1715006023NRG24130520230136413
|
18/05/2023
|
terasiya baiga
|
1715006023WL008840
|
terasiya baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836138524
|
No Such Account
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-023-001/113-B
(SEDHAWA)
|
1715006023NRG24130520230136415
|
18/05/2023
|
vanshrakhan singh
|
1715006023WL008840
|
vanshrakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
vanshrakhansingh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-023-001/118
(SEDHAWA)
|
1715006023NRG24130520230136416
|
18/05/2023
|
Naipal
|
1715006023WL008840
|
Naipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836138524
|
No Such Account
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-023-001/13-B
(SEDHAWA)
|
1715006023NRG24130520230136418
|
18/05/2023
|
RAMKALI PRAJAPATI
|
1715006023WL008840
|
RAMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
RAMKALIPRAJAPATI
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-023-001/160
(SEDHAWA)
|
1715006023NRG24130520230136427
|
18/05/2023
|
nokhelal
|
1715006023WL008840
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
nokhelal
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-023-001/209-B
(SEDHAWA)
|
1715006023NRG24130520230136430
|
18/05/2023
|
rani kori
|
1715006023WL008840
|
rani kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
ranikori
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-023-001/268
(SEDHAWA)
|
1715006023NRG24130520230136431
|
18/05/2023
|
suryabhan
|
1715006023WL008840
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
suryabhan
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/278
(SEDHAWA)
|
1715006023NRG24130520230136434
|
18/05/2023
|
BRIJPAL
|
1715006023WL008840
|
BRIJPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
BRIJPAL
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-023-001/35
(SEDHAWA)
|
1715006023NRG24130520230136439
|
18/05/2023
|
Prabhu
|
1715006023WL008840
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Prabhu
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-023-001/41
(SEDHAWA)
|
1715006023NRG24130520230136440
|
18/05/2023
|
Dasrath
|
1715006023WL008840
|
Dasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Dasrath
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-023-001/44
(SEDHAWA)
|
1715006023NRG24130520230136441
|
18/05/2023
|
Lalan
|
1715006023WL008840
|
Lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Lalan
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-023-001/58-A
(SEDHAWA)
|
1715006023NRG24130520230136442
|
18/05/2023
|
mangal singh
|
1715006023WL008840
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
mangalsingh
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-023-001/62-A
(SEDHAWA)
|
1715006023NRG24130520230136444
|
18/05/2023
|
brijbhan baiga
|
1715006023WL008840
|
brijbhan baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
brijbhanbaiga
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-023-001/69
(SEDHAWA)
|
1715006023NRG24130520230136451
|
18/05/2023
|
Santosh
|
1715006023WL008840
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138524
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|