|
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-15-006-052-002/236
(CHAHANANTOLA)
|
1715006052NRG24261220231057258
|
26/12/2023
|
salani singh
|
1715006052WL087459
|
salani singh
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663602581
|
|
salanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/662
(CHAMARADOL)
|
1715006003NRG24261220231059162
|
26/12/2023
|
BABULAL
|
1715006003WL087539
|
BABULAL
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663602581
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24261220231057848
|
26/12/2023
|
Vandana Singh
|
1715006042WL087483
|
Vandana Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602581
|
|
VandanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-042-004/138-A
(DARIYA)
|
1715006042NRG24261220231057855
|
26/12/2023
|
Shivlal Yadav
|
1715006042WL087483
|
Shivlal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602581
|
|
ShivlalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-042-002/141-A
(DARIYA)
|
1715006042NRG24261220231057840
|
26/12/2023
|
Phoolvati
|
1715006042WL087483
|
Phoolvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602581
|
|
Phoolvati
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-055-001/65-B
(NADAHA)
|
1715006055NRG24261220231056309
|
26/12/2023
|
Vishnu Rawat
|
1715006055WL087403
|
Vishnu Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602581
|
|
VishnuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/777
(CHAMARADOL)
|
1715006003NRG24261220231059163
|
26/12/2023
|
Seetaram
|
1715006003WL087539
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663602581
|
|
Seetaram
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-040-002/110-C
(SIKARA)
|
1715006040NRG24261220231058632
|
26/12/2023
|
gajroop
|
1715006040WL087511
|
gajroop
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663602581
|
|
gajroop
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-042-002/139
(DARIYA)
|
1715006042NRG24261220231057835
|
26/12/2023
|
Lalan Singh
|
1715006042WL087483
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602581
|
|
LalanSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-042-004/98
(DARIYA)
|
1715006042NRG24261220231057869
|
26/12/2023
|
mangal
|
1715006042WL087483
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602581
|
|
mangal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-055-001/18
(NADAHA)
|
1715006055NRG24261220231056303
|
26/12/2023
|
Chhotelal
|
1715006055WL087403
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663602581
|
|
Chhotelal
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-055-001/72-D
(NADAHA)
|
1715006055NRG24261220231056310
|
26/12/2023
|
Shivraj kol
|
1715006055WL087403
|
Shivraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602581
|
|
Shivrajkol
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-055-001/73
(NADAHA)
|
1715006055NRG24261220231056311
|
26/12/2023
|
shyamlal
|
1715006055WL087403
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663602581
|
|
shyamlal
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-055-002/161-A
(NADAHA)
|
1715006055NRG24261220231056312
|
26/12/2023
|
Ramcharan
|
1715006055WL087403
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663602581
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14636
|
14636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25244
|
25244
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Bank of Maharastra
|
MAHB0001881
|
SHAHDOL
|
2652
|
|
2
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Indian Bank
|
IDIB000M570
|
MAJHAULI
|
2652
|
|
3
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Indian Bank
|
IDIB000S680
|
Sidhi
|
1326
|
|
4
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
1326
|
|
5
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Union Bank of India
|
UBIN0569836
|
TIKRI
|
2652
|
|
6
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BARAMBABA
|
1326
|
|
7
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GIJWAR
|
1376
|
|
8
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADWAS
|
9282
|
|
9
|
MAJHAULI
|
MP1715006_261223FTO_408926
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAJHAULI
|
2652
|