|
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-15-006-004-001/172-b
(BODARITOLA)
|
1715006004NRG24231120230936984
|
23/11/2023
|
ramchandra baiga
|
1715006004WL079046
|
ramchandra baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
ramchandrabaiga
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/262
(BODARITOLA)
|
1715006004NRG24231120230936994
|
23/11/2023
|
parvati yadav
|
1715006004WL079046
|
parvati yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
parvatiyadav
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/272-A
(BODARITOLA)
|
1715006004NRG24231120230936997
|
23/11/2023
|
KAUSHAL
|
1715006004WL079046
|
KAUSHAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
KAUSHAL
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/499
(BODARITOLA)
|
1715006004NRG24231120230937027
|
23/11/2023
|
ramanuj
|
1715006004WL079046
|
ramanuj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
ramanuj
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/661
(BODARITOLA)
|
1715006004NRG24231120230937047
|
23/11/2023
|
sant kumar singh
|
1715006004WL079046
|
sant kumar singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
santkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/621
(BODARITOLA)
|
1715006004NRG24231120230937041
|
23/11/2023
|
Vidya Bai Baiga
|
1715006004WL079046
|
Vidya Bai Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/124-a
(BODARITOLA)
|
1715006004NRG24231120230936976
|
23/11/2023
|
shivbhan
|
1715006004WL079046
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
shivbhan
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/239
(BODARITOLA)
|
1715006004NRG24231120230936988
|
23/11/2023
|
ramkumar yadav
|
1715006004WL079046
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
ramkumaryadav
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/448
(BODARITOLA)
|
1715006004NRG24231120230937020
|
23/11/2023
|
devraj
|
1715006004WL079046
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
devraj
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24231120230937024
|
23/11/2023
|
bhagvandeen
|
1715006004WL079046
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
bhagvandeen
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/500
(BODARITOLA)
|
1715006004NRG24231120230937029
|
23/11/2023
|
LOLI BAIGA
|
1715006004WL079046
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
LOLIBAIGA
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24231120230937051
|
23/11/2023
|
Brijesh
|
1715006004WL079046
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
Brijesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24231120230937054
|
23/11/2023
|
Rammilan
|
1715006004WL079046
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324206427
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|