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-15-006-016-001/537 (THONGA)
|
1715006016NRG24170920230685966
|
17/09/2023
|
sandhya kewat
|
1715006016WL058438
|
sandhya kewat
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549737
|
|
sandhyakewat
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-016-002/4 (THONGA)
|
1715006016NRG24170920230686002
|
17/09/2023
|
VIRAN BAIGA
|
1715006016WL058438
|
VIRAN BAIGA
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549737
|
|
VIRANBAIGA
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-022-002/655-B (GAJARI)
|
1715006022NRG24170920230685847
|
17/09/2023
|
keshrajua napit
|
1715006022WL058424
|
keshrajua napit
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
keshrajuanapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-022-002/655-A (GAJARI)
|
1715006022NRG24170920230685843
|
17/09/2023
|
kamlesh napit
|
1715006022WL058424
|
kamlesh napit
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
kamleshnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-016-002/119-C (THONGA)
|
1715006016NRG24170920230685977
|
17/09/2023
|
ramesh singh
|
1715006016WL058438
|
ramesh singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549737
|
|
rameshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-022-002/654-C (GAJARI)
|
1715006022NRG24170920230685840
|
17/09/2023
|
rajmani napit
|
1715006022WL058424
|
rajmani napit
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
rajmaninapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-042-002/200 (DARIYA)
|
1715006042NRG24170920230686539
|
17/09/2023
|
RAMBAHADUR SINGH
|
1715006042WL058505
|
RAMBAHADUR SINGH
|
00468
|
UBIN0569836
|
968
|
968
|
Processed
|
10/11/2023
|
|
309549737
|
|
RAMBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-022-001/112-B (GAJARI)
|
1715006022NRG24170920230685828
|
17/09/2023
|
Prembai Sahu
|
1715006022WL058424
|
Prembai Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
PrembaiSahu
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-022-002/195-B (GAJARI)
|
1715006022NRG24170920230685831
|
17/09/2023
|
rajmatiya singh
|
1715006022WL058424
|
rajmatiya singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
rajmatiyasingh
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-022-002/511-A (GAJARI)
|
1715006022NRG24170920230685834
|
17/09/2023
|
ramprasad sahu
|
1715006022WL058424
|
ramprasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
ramprasadsahu
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-022-002/534-B (GAJARI)
|
1715006022NRG24170920230685837
|
17/09/2023
|
RANBAHADUR
|
1715006022WL058424
|
RANBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
RANBAHADUR
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-022-002/648-A (GAJARI)
|
1715006022NRG24170920230685808
|
17/09/2023
|
ramkumar
|
1715006022WL058423
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
ramkumar
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-022-002/649-C (GAJARI)
|
1715006022NRG24170920230685814
|
17/09/2023
|
lalita sahu
|
1715006022WL058423
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
lalitasahu
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-022-002/654-C (GAJARI)
|
1715006022NRG24170920230685841
|
17/09/2023
|
munni Napit
|
1715006022WL058424
|
munni Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
munniNapit
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-022-002/654-C (GAJARI)
|
1715006022NRG24170920230685842
|
17/09/2023
|
neha napit
|
1715006022WL058424
|
neha napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
nehanapit
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-022-002/655-A (GAJARI)
|
1715006022NRG24170920230685845
|
17/09/2023
|
akankshi sen
|
1715006022WL058424
|
akankshi sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
akankshisen
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-022-002/655-A (GAJARI)
|
1715006022NRG24170920230685844
|
17/09/2023
|
vimalesh sen
|
1715006022WL058424
|
vimalesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
vimaleshsen
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-022-002/655-B (GAJARI)
|
1715006022NRG24170920230685848
|
17/09/2023
|
akanksha sen
|
1715006022WL058424
|
akanksha sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
akankshasen
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-022-002/655-B (GAJARI)
|
1715006022NRG24170920230685846
|
17/09/2023
|
chhote napit
|
1715006022WL058424
|
chhote napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
20
|
MAJHAULI
|
MP-15-006-022-002/811-A (GAJARI)
|
1715006022NRG24170920230685850
|
17/09/2023
|
SAROJ SINGH GOND
|
1715006022WL058424
|
SAROJ SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549737
|
|
SAROJSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|