|
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-15-006-001-001/496
(NAURHIYA)
|
1715006001NRG24190920230692288
|
19/09/2023
|
Balkaran
|
1715006001WL059079
|
Balkaran
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492987
|
|
Balkaran
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-023-001/55-C
(SEDHAWA)
|
1715006023NRG24180920230690869
|
19/09/2023
|
narendra
|
1715006023WL058881
|
narendra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492987
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693347
|
19/09/2023
|
ram chandra saket
|
1715006048WL059227
|
ram chandra saket
|
00468
|
UBIN0569836
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
ramchandrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/128-A
(NAURHIYA)
|
1715006001NRG24190920230692416
|
19/09/2023
|
poonam
|
1715006001WL059087
|
poonam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492987
|
|
poonam
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/46-B
(NAURHIYA)
|
1715006001NRG24190920230692411
|
19/09/2023
|
nandlal
|
1715006001WL059084
|
nandlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492987
|
|
nandlal
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/105
(SEDHAWA)
|
1715006023NRG24180920230690834
|
19/09/2023
|
Kamalnarayan
|
1715006023WL058875
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492987
|
|
Kamalnarayan
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/113-B
(SEDHAWA)
|
1715006023NRG24180920230690853
|
19/09/2023
|
vanshrakhan singh
|
1715006023WL058878
|
vanshrakhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492987
|
|
vanshrakhansingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/123
(SEDHAWA)
|
1715006023NRG24180920230690855
|
19/09/2023
|
PRATIPAL
|
1715006023WL058878
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492987
|
|
PRATIPAL
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/125
(SEDHAWA)
|
1715006023NRG24190920230692013
|
19/09/2023
|
heeralal
|
1715006023WL059053
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492987
|
|
heeralal
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-023-001/305-A
(SEDHAWA)
|
1715006023NRG24180920230690867
|
19/09/2023
|
savitri singh
|
1715006023WL058881
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693263
|
19/09/2023
|
RAJENDRA
|
1715006048WL059227
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
RAJENDRA
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/171
(MAJHIGAWAN)
|
1715006048NRG24190920230693283
|
19/09/2023
|
RAJKUMAR KOL
|
1715006048WL059227
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
RAJKUMARKOL
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24190920230693288
|
19/09/2023
|
govind
|
1715006048WL059227
|
govind
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
govind
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24190920230693302
|
19/09/2023
|
BABULAL
|
1715006048WL059227
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
BABULAL
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693303
|
19/09/2023
|
AKHILESH
|
1715006048WL059227
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
AKHILESH
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/41-D
(MAJHIGAWAN)
|
1715006048NRG24190920230693328
|
19/09/2023
|
ALI AHMAD
|
1715006048WL059227
|
ALI AHMAD
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
ALIAHMAD
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24190920230693336
|
19/09/2023
|
Suresh
|
1715006048WL059227
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
Suresh
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24190920230693358
|
19/09/2023
|
ramesh
|
1715006048WL059227
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492987
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28740
|
28740
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-001-001/283
(NAURHIYA)
|
1715006001NRG24190920230692274
|
19/09/2023
|
Keshkali yadav
|
1715006001WL059076
|
Keshkali yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492987
|
|
Keshkaliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38852
|
38852
|
|
|
|
|
|
|
|