|
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)
|
1715006036NRG24050520230088490
|
06/05/2023
|
Vimala Singh
|
1715006036WL005621
|
Vimala Singh
|
00176
|
IDIB000C613
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
VimalaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-001/251-A
(NARO)
|
1715006036NRG24050520230088514
|
06/05/2023
|
Rajbhan kushwaha
|
1715006036WL005621
|
Rajbhan kushwaha
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Rajbhankushwaha
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/259
(NARO)
|
1715006036NRG24050520230088515
|
06/05/2023
|
Savita singh
|
1715006036WL005621
|
Savita singh
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Savitasingh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/627
(NARO)
|
1715006036NRG24050520230088523
|
06/05/2023
|
Ashish kushwaha
|
1715006036WL005621
|
Ashish kushwaha
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Ashishkushwaha
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/89-A
(NARO)
|
1715006036NRG24050520230088530
|
06/05/2023
|
Ramkripal singh
|
1715006036WL005621
|
Ramkripal singh
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Ramkripalsingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-036-002/85-C
(NARO)
|
1715006036NRG24050520230088560
|
06/05/2023
|
Ramyash gupta
|
1715006036WL005621
|
Ramyash gupta
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Ramyashgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/108
(NARO)
|
1715006036NRG24050520230088487
|
06/05/2023
|
anarkali
|
1715006036WL005621
|
anarkali
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
anarkali
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/120-A
(NARO)
|
1715006036NRG24050520230088495
|
06/05/2023
|
Kesh kali
|
1715006036WL005621
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Keshkali
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/143
(NARO)
|
1715006036NRG24050520230088498
|
06/05/2023
|
gopal
|
1715006036WL005621
|
gopal
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
gopal
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/235-B
(NARO)
|
1715006036NRG24050520230088508
|
06/05/2023
|
Ramratan singh
|
1715006036WL005621
|
Ramratan singh
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Ramratansingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/27-A
(NARO)
|
1715006036NRG24050520230088516
|
06/05/2023
|
Shushila panika
|
1715006036WL005621
|
Shushila panika
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Shushilapanika
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24050520230088519
|
06/05/2023
|
parwati singh
|
1715006036WL005621
|
parwati singh
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
parwatisingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-036-001/54
(NARO)
|
1715006036NRG24050520230088522
|
06/05/2023
|
ku.RAMBAI
|
1715006036WL005621
|
ku.RAMBAI
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
ku.RAMBAI
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-036-001/632
(NARO)
|
1715006036NRG24050520230088527
|
06/05/2023
|
Lalli
|
1715006036WL005621
|
Lalli
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Lalli
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-036-001/76-A
(NARO)
|
1715006036NRG24050520230088528
|
06/05/2023
|
omprakash kushwaha
|
1715006036WL005621
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
omprakashkushwaha
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24050520230088529
|
06/05/2023
|
Saroj panika
|
1715006036WL005621
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Sarojpanika
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24050520230088531
|
06/05/2023
|
Ramdas
|
1715006036WL005621
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Ramdas
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/102-A
(NARO)
|
1715006036NRG24050520230088535
|
06/05/2023
|
Sutavati gupta
|
1715006036WL005621
|
Sutavati gupta
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Sutavatigupta
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/189-A
(NARO)
|
1715006036NRG24050520230088548
|
06/05/2023
|
Nagendra tiwari
|
1715006036WL005621
|
Nagendra tiwari
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Nagendratiwari
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-036-002/63-B
(NARO)
|
1715006036NRG24050520230088558
|
06/05/2023
|
Ravendra mishra
|
1715006036WL005621
|
Ravendra mishra
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
Ravendramishra
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-036-002/88-A
(NARO)
|
1715006036NRG24050520230088561
|
06/05/2023
|
Savita Panday
|
1715006036WL005621
|
Savita Panday
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867146
|
|
SavitaPanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11592
|
11592
|
|
|
|
|
|
|
|