|
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-15-006-003-001/676
(CHAMARADOL)
|
1715006003NRG24161120230915714
|
17/11/2023
|
Gangu
|
1715006003WL077487
|
Gangu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549346
|
|
Gangu
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/683
(CHAMARADOL)
|
1715006003NRG24161120230915716
|
17/11/2023
|
chanda
|
1715006003WL077487
|
chanda
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549346
|
|
chanda
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/734
(CHAMARADOL)
|
1715006003NRG24161120230915723
|
17/11/2023
|
Boby
|
1715006003WL077487
|
Boby
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549346
|
|
Boby
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/800
(CHAMARADOL)
|
1715006003NRG24161120230915741
|
17/11/2023
|
kamlesh
|
1715006003WL077487
|
kamlesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549346
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-027-002/657-D
(SIRAULA)
|
1715006027NRG24151120230913719
|
17/11/2023
|
krishna singh
|
1715006027WL077376
|
krishna singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317549346
|
|
krishnasingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-034-001/194
(SAHIJANAHA)
|
1715006000NRG24161120230914239
|
17/11/2023
|
RAMLAKHAN KEWAT
|
1715006WL077424
|
RAMLAKHAN KEWAT
|
00415
|
SBIN0017116
|
2638
|
2638
|
Processed
|
01/01/2024
|
|
317549346
|
|
RAMLAKHANKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-027-002/117-B
(SIRAULA)
|
1715006027NRG24151120230913712
|
17/11/2023
|
PRADEEP
|
1715006027WL077375
|
PRADEEP
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317549346
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/997-D
(NAURHIYA)
|
1715006001NRG24151120230913759
|
17/11/2023
|
Rakesh Mishra
|
1715006001WL077381
|
Rakesh Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317549346
|
|
RakeshMishra
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/709
(CHAMARADOL)
|
1715006003NRG24161120230915717
|
17/11/2023
|
Rajkumar
|
1715006003WL077487
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549346
|
|
Rajkumar
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-003-001/71
(CHAMARADOL)
|
1715006003NRG24161120230915718
|
17/11/2023
|
lala
|
1715006003WL077487
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549346
|
|
lala
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/98
(CHAMARADOL)
|
1715006003NRG24161120230915764
|
17/11/2023
|
Guddi
|
1715006003WL077487
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549346
|
|
Guddi
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-027-001/15-A
(SIRAULA)
|
1715006027NRG24151120230913730
|
17/11/2023
|
Sukhsen Singh
|
1715006027WL077379
|
Sukhsen Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317549346
|
|
SukhsenSingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-027-002/186-C
(SIRAULA)
|
1715006027NRG24151120230913714
|
17/11/2023
|
manendra sahu
|
1715006027WL077375
|
manendra sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317549346
|
|
manendrasahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-027-002/187-D
(SIRAULA)
|
1715006027NRG24151120230913722
|
17/11/2023
|
SURAJ SAHU
|
1715006027WL077377
|
SURAJ SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317549346
|
|
SURAJSAHU
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-027-002/825
(SIRAULA)
|
1715006027NRG24151120230913720
|
17/11/2023
|
ramlakhan
|
1715006027WL077376
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317549346
|
|
ramlakhan
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-027-002/97
(SIRAULA)
|
1715006027NRG24151120230913721
|
17/11/2023
|
juggi yadav
|
1715006027WL077376
|
juggi yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317549346
|
|
juggiyadav
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/395
(SAHIJANAHA)
|
1715006000NRG24161120230914257
|
17/11/2023
|
dasharath kol
|
1715006WL077424
|
dasharath kol
|
00602
|
SBIN0RRMBGB
|
1759
|
1759
|
Processed
|
01/01/2024
|
|
317549346
|
|
dasharathkol
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-034-005/10-B
(SAHIJANAHA)
|
1715006034NRG24161120230914146
|
17/11/2023
|
SHANKAR KOL
|
1715006034WL077422
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
01/01/2024
|
|
317549346
|
|
SHANKARKOL
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-034-005/39
(SAHIJANAHA)
|
1715006034NRG24161120230914157
|
17/11/2023
|
ramrahish
|
1715006034WL077422
|
ramrahish
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
01/01/2024
|
|
317549346
|
|
ramrahish
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-034-005/61
(SAHIJANAHA)
|
1715006034NRG24161120230914164
|
17/11/2023
|
bansrakhan
|
1715006034WL077422
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
01/01/2024
|
|
317549346
|
|
bansrakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30483
|
30483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44613
|
44613
|
|
|
|
|
|
|
|