|
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-15-006-037-001/533-A
(SILWAR)
|
1715006037NRG24220720230517372
|
22/07/2023
|
Dhruv Kumar Gupta
|
1715006037WL035759
|
Dhruv Kumar Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
DhruvKumarGupta
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-040-002/156-D
(SIKARA)
|
1715006040NRG24220720230516878
|
22/07/2023
|
Shivprasad
|
1715006040WL035707
|
Shivprasad
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208313902
|
|
Shivprasad
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-040-002/367
(SIKARA)
|
1715006040NRG24220720230516886
|
22/07/2023
|
GAURA SAHU
|
1715006040WL035707
|
GAURA SAHU
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208313902
|
|
GAURASAHU
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-043-002/109-B
(BHUMAKA)
|
1715006043NRG24210720230516381
|
22/07/2023
|
VIDYAVATI
|
1715006043WL035640
|
VIDYAVATI
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208313902
|
|
VIDYAVATI
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-043-002/190-B
(BHUMAKA)
|
1715006043NRG24210720230516395
|
22/07/2023
|
Anoop
|
1715006043WL035640
|
Anoop
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
28/07/2023
|
|
208313902
|
|
Anoop
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-043-002/91
(BHUMAKA)
|
1715006043NRG24210720230516416
|
22/07/2023
|
dinesh
|
1715006043WL035640
|
dinesh
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
28/07/2023
|
|
208313902
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/242
(SILWAR)
|
1715006037NRG24220720230517403
|
22/07/2023
|
ramcharit
|
1715006037WL035761
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
ramcharit
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/330
(SILWAR)
|
1715006037NRG24220720230517361
|
22/07/2023
|
ramjudawan
|
1715006037WL035759
|
ramjudawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
ramjudawan
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/416
(SILWAR)
|
1715006037NRG24220720230517367
|
22/07/2023
|
govind
|
1715006037WL035759
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
govind
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/59-B
(SILWAR)
|
1715006037NRG24220720230517374
|
22/07/2023
|
Rajbahor Pal
|
1715006037WL035760
|
Rajbahor Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
RajbahorPal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/69
(SILWAR)
|
1715006037NRG24220720230517423
|
22/07/2023
|
shila
|
1715006037WL035761
|
shila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
shila
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-037-002/41
(SILWAR)
|
1715006037NRG24220720230517424
|
22/07/2023
|
shivdayal
|
1715006037WL035761
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
shivdayal
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-037-002/51
(SILWAR)
|
1715006037NRG24220720230517379
|
22/07/2023
|
Hiralal
|
1715006037WL035760
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
Hiralal
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-037-003/19
(SILWAR)
|
1715006037NRG24220720230517384
|
22/07/2023
|
Puniya
|
1715006037WL035760
|
Puniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
Puniya
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-037-003/24
(SILWAR)
|
1715006037NRG24220720230517386
|
22/07/2023
|
Sudama
|
1715006037WL035760
|
Sudama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
Sudama
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-037-003/6
(SILWAR)
|
1715006037NRG24220720230517426
|
22/07/2023
|
Ramsajivan
|
1715006037WL035761
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208313902
|
|
Ramsajivan
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-040-002/298
(SIKARA)
|
1715006040NRG24220720230516884
|
22/07/2023
|
hirakali
|
1715006040WL035707
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208313902
|
|
hirakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27668
|
27668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35489
|
35489
|
|
|
|
|
|
|
|