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-15-006-039-002/281 (BAKAWA)
|
1715006039NRG24181020230802760
|
18/10/2023
|
Jay karan
|
1715006039WL069588
|
Jay karan
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
Jaykaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-001/42-B (BAKAWA)
|
1715006039NRG24181020230802726
|
18/10/2023
|
sanat kumar kushwaha
|
1715006039WL069588
|
sanat kumar kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
sanatkumarkushwaha
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-055-001/106-B (NADAHA)
|
1715006055NRG24181020230802308
|
18/10/2023
|
Umesh
|
1715006055WL069576
|
Umesh
|
00468
|
UBIN0569836
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291253530
|
|
Umesh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-055-001/65-B (NADAHA)
|
1715006055NRG24181020230802318
|
18/10/2023
|
Vishnu Rawat
|
1715006055WL069576
|
Vishnu Rawat
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291253530
|
|
VishnuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-002-001/439 (PARSILI)
|
1715006002NRG24181020230802892
|
18/10/2023
|
Pavan baiga
|
1715006002WL069597
|
Pavan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
Pavanbaiga
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-013-001/40 (JAMUA NO2)
|
1715006013NRG24181020230803345
|
18/10/2023
|
chhotelal
|
1715006013WL069655
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
291253530
|
|
chhotelal
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-030-001/178 (JAMUA NO1)
|
1715006030NRG24171020230802170
|
18/10/2023
|
Heeralal kushwaha
|
1715006030WL069540
|
Heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253530
|
|
Heeralalkushwaha
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-030-001/312-A (JAMUA NO1)
|
1715006030NRG24171020230802200
|
18/10/2023
|
Bitti Kushwaha
|
1715006030WL069550
|
Bitti Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253530
|
|
BittiKushwaha
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-039-002/105 (BAKAWA)
|
1715006039NRG24181020230802732
|
18/10/2023
|
Dulare
|
1715006039WL069588
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
Dulare
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-039-002/182-A (BAKAWA)
|
1715006039NRG24181020230802741
|
18/10/2023
|
Shyama panika
|
1715006039WL069588
|
Shyama panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
Shyamapanika
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-039-002/42-A (BAKAWA)
|
1715006039NRG24181020230802786
|
18/10/2023
|
MAHGI BAIGA
|
1715006039WL069588
|
MAHGI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
MAHGIBAIGA
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-039-002/86 (BAKAWA)
|
1715006039NRG24181020230802809
|
18/10/2023
|
Ramdas Yadav
|
1715006039WL069588
|
Ramdas Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
RamdasYadav
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-049-005/107-B (JODAURI)
|
1715006049NRG24171020230801257
|
18/10/2023
|
buti
|
1715006049WL069454
|
buti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291253530
|
|
buti
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-051-003/262 (CHANDAUHIDOL)
|
1715006051NRG24181020230804223
|
18/10/2023
|
Rajendra Kol
|
1715006051WL069716
|
Rajendra Kol
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
291253530
|
|
RajendraKol
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-053-002/125-B (JOBA)
|
1715006053NRG24181020230804146
|
18/10/2023
|
Rampal Singh
|
1715006053WL069710
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291253530
|
|
RampalSingh
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-053-002/145-D (JOBA)
|
1715006053NRG24181020230804151
|
18/10/2023
|
RAJENDRA YADAV
|
1715006053WL069714
|
RAJENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291253530
|
|
RAJENDRAYADAV
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-053-002/447 (JOBA)
|
1715006053NRG24181020230804148
|
18/10/2023
|
SIRVATIYA SINGH
|
1715006053WL069711
|
SIRVATIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291253530
|
|
SIRVATIYASINGH
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-055-001/72-D (NADAHA)
|
1715006055NRG24181020230802319
|
18/10/2023
|
Shivraj kol
|
1715006055WL069576
|
Shivraj kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291253530
|
|
Shivrajkol
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-055-002/161-A (NADAHA)
|
1715006055NRG24181020230802324
|
18/10/2023
|
Ramcharan
|
1715006055WL069576
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
09/11/2023
|
|
291253530
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20226
|
20226
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/267-B (BAKAWA)
|
1715006039NRG24181020230802758
|
18/10/2023
|
CHANDRARAJ SINGH
|
1715006039WL069588
|
CHANDRARAJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253530
|
|
CHANDRARAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25646
|
25646
|
|
|
|
|
|
|
|