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-15-006-017-001/2042-B (TALA)
|
1715006017NRG24270420230049177
|
02/05/2023
|
kamta
|
1715006017WL002561
|
kamta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
kamta
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-017-001/2042-B (TALA)
|
1715006017NRG24270420230049176
|
02/05/2023
|
kamta
|
1715006017WL002561
|
kamta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
kamta
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-017-001/2042-D (TALA)
|
1715006017NRG24270420230049179
|
02/05/2023
|
gudiya
|
1715006017WL002561
|
gudiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
gudiya
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-017-001/3062-C (TALA)
|
1715006017NRG24270420230049192
|
02/05/2023
|
neha soni
|
1715006017WL002561
|
neha soni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
nehasoni
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-017-001/3063-A (TALA)
|
1715006017NRG24270420230049195
|
02/05/2023
|
kalpana
|
1715006017WL002561
|
kalpana
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
kalpana
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-017-001/3064-D (TALA)
|
1715006017NRG24270420230049200
|
02/05/2023
|
premvati
|
1715006017WL002561
|
premvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/3063-B (TALA)
|
1715006017NRG24270420230049197
|
02/05/2023
|
monika
|
1715006017WL002561
|
monika
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/2054-D (TALA)
|
1715006017NRG24270420230049183
|
02/05/2023
|
ramavatar yadav
|
1715006017WL002561
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
ramavataryadav
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-017-001/2054-D (TALA)
|
1715006017NRG24270420230049182
|
02/05/2023
|
ramavatar yadav
|
1715006017WL002561
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
ramavataryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/2034-D (TALA)
|
1715006017NRG24270420230049167
|
02/05/2023
|
ramratan kol
|
1715006017WL002561
|
ramratan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
ramratankol
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-017-001/2034-D (TALA)
|
1715006017NRG24270420230049166
|
02/05/2023
|
ramratan kol
|
1715006017WL002561
|
ramratan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
ramratankol
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-017-001/2035-A (TALA)
|
1715006017NRG24270420230049168
|
02/05/2023
|
rajpati kol
|
1715006017WL002561
|
rajpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
rajpatikol
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-017-001/2035-B (TALA)
|
1715006017NRG24270420230049170
|
02/05/2023
|
rajesh kol
|
1715006017WL002561
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
rajeshkol
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-017-001/2035-C (TALA)
|
1715006017NRG24270420230049173
|
02/05/2023
|
rajendra panika
|
1715006017WL002561
|
rajendra panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
rajendrapanika
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-017-001/2041-A (TALA)
|
1715006017NRG24270420230049175
|
02/05/2023
|
pappu
|
1715006017WL002561
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
pappu
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-017-001/3062-C (TALA)
|
1715006017NRG24270420230049190
|
02/05/2023
|
sukhnidhan soni
|
1715006017WL002561
|
sukhnidhan soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
sukhnidhansoni
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-017-001/3064-C (TALA)
|
1715006017NRG24270420230049198
|
02/05/2023
|
satish
|
1715006017WL002561
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
satish
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-017-001/3066-A (TALA)
|
1715006017NRG24270420230049206
|
02/05/2023
|
sunil kumar
|
1715006017WL002561
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856510
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|