|
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-15-006-005-001/107
(PONDI)
|
1715006005NRG24200820230607532
|
20/08/2023
|
Meera bai
|
1715006005WL048520
|
Meera bai
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728362725
|
|
Meerabai
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/198-D
(PONDI)
|
1715006005NRG24200820230607533
|
20/08/2023
|
Ratni yadav
|
1715006005WL048520
|
Ratni yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728362725
|
|
Ratniyadav
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/44
(PONDI)
|
1715006005NRG24200820230607528
|
20/08/2023
|
Premvati baiga
|
1715006005WL048519
|
Premvati baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728362725
|
|
Premvatibaiga
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-005-002/210-D
(PONDI)
|
1715006005NRG24200820230607535
|
20/08/2023
|
shivbhushan baiga
|
1715006005WL048520
|
shivbhushan baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728362725
|
|
shivbhushanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-020-001/195-A
(MEDARA)
|
1715006020NRG24150820230593466
|
20/08/2023
|
SHUSHILA PAL
|
1715006020WL046467
|
SHUSHILA PAL
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
25/08/2023
|
|
728362725
|
|
SHUSHILAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-020-001/144-D
(MEDARA)
|
1715006020NRG24150820230593462
|
20/08/2023
|
Ramkali Kewat
|
1715006020WL046467
|
Ramkali Kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/08/2023
|
|
728362725
|
|
RamkaliKewat
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-020-001/195
(MEDARA)
|
1715006020NRG24150820230593465
|
20/08/2023
|
lalaan pal
|
1715006020WL046467
|
lalaan pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/08/2023
|
|
728362725
|
|
lalaanpal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-034-005/39
(SAHIJANAHA)
|
1715006034NRG24200820230608389
|
20/08/2023
|
ramrahish
|
1715006034WL048636
|
ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728362725
|
|
ramrahish
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-034-005/39-B
(SAHIJANAHA)
|
1715006034NRG24200820230608391
|
20/08/2023
|
SANJAY GUPTA
|
1715006034WL048636
|
SANJAY GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728362725
|
|
SANJAYGUPTA
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-034-005/61
(SAHIJANAHA)
|
1715006034NRG24200820230608401
|
20/08/2023
|
bansrakhan
|
1715006034WL048636
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728362725
|
|
bansrakhan
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-034-005/62
(SAHIJANAHA)
|
1715006034NRG24200820230608403
|
20/08/2023
|
bheemsen
|
1715006034WL048636
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728362725
|
|
bheemsen
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-034-005/98
(SAHIJANAHA)
|
1715006034NRG24200820230608411
|
20/08/2023
|
ASHEESH KUMAR KUSHWAHA
|
1715006034WL048636
|
ASHEESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728362725
|
|
ASHEESHKUMARKUSHWAHA
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-054-002/71
(AMAHIYA)
|
1715006000NRG24200820230608682
|
20/08/2023
|
Bhagvanti
|
1715006WL048680
|
Bhagvanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728362725
|
|
Bhagvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|