|
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-15-006-003-001/676
(CHAMARADOL)
|
1715006003NRG24091120230893527
|
10/11/2023
|
Gangu
|
1715006003WL075939
|
Gangu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238918
|
|
Gangu
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/683
(CHAMARADOL)
|
1715006003NRG24091120230893529
|
10/11/2023
|
chanda
|
1715006003WL075939
|
chanda
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238918
|
|
chanda
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/37
(KHAMCHAURA)
|
1715006012NRG24101120230893905
|
10/11/2023
|
Lalje
|
1715006012WL075968
|
Lalje
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327238918
|
|
Lalje
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-021-002/1221-D
(TILAWARI)
|
1715006021NRG24101120230896452
|
10/11/2023
|
urmila
|
1715006021WL076107
|
urmila
|
00176
|
IDIB000M570
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/19-D
(TILAWARI)
|
1715006021NRG24101120230896455
|
10/11/2023
|
ramjeet
|
1715006021WL076107
|
ramjeet
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
ramjeet
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-021-002/302-B
(TILAWARI)
|
1715006021NRG24101120230896462
|
10/11/2023
|
mamta
|
1715006021WL076107
|
mamta
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
mamta
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/321-C
(TILAWARI)
|
1715006021NRG24101120230896464
|
10/11/2023
|
shivraj
|
1715006021WL076107
|
shivraj
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-021-002/1123-B
(TILAWARI)
|
1715006021NRG24101120230896449
|
10/11/2023
|
suneeta
|
1715006021WL076107
|
suneeta
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
suneeta
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-021-002/321-D
(TILAWARI)
|
1715006021NRG24101120230896465
|
10/11/2023
|
ashok
|
1715006021WL076107
|
ashok
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-021-002/1075-A
(TILAWARI)
|
1715006021NRG24101120230896444
|
10/11/2023
|
rani
|
1715006021WL076107
|
rani
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
rani
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-021-002/1075-A
(TILAWARI)
|
1715006021NRG24101120230896443
|
10/11/2023
|
rani
|
1715006021WL076107
|
rani
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
rani
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-021-002/1119-B
(TILAWARI)
|
1715006021NRG24101120230896446
|
10/11/2023
|
pawan varma
|
1715006021WL076107
|
pawan varma
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
pawanvarma
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-021-002/1119-C
(TILAWARI)
|
1715006021NRG24101120230896447
|
10/11/2023
|
rajesh
|
1715006021WL076107
|
rajesh
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-002-001/27
(PARSILI)
|
1715006002NRG24101120230895343
|
10/11/2023
|
lalu
|
1715006002WL076046
|
lalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327238918
|
|
lalu
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-002-001/489
(PARSILI)
|
1715006002NRG24101120230895353
|
10/11/2023
|
Shyamlal Singh
|
1715006002WL076046
|
Shyamlal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327238918
|
|
ShyamlalSingh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-021-002/1123-D
(TILAWARI)
|
1715006021NRG24101120230896450
|
10/11/2023
|
artee
|
1715006021WL076107
|
artee
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
artee
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-021-002/21-C
(TILAWARI)
|
1715006021NRG24101120230896459
|
10/11/2023
|
sunita
|
1715006021WL076107
|
sunita
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
sunita
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-021-002/217-B
(TILAWARI)
|
1715006021NRG24101120230896460
|
10/11/2023
|
suresh yadav
|
1715006021WL076107
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
sureshyadav
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-021-002/319-C
(TILAWARI)
|
1715006021NRG24101120230896463
|
10/11/2023
|
sushila
|
1715006021WL076107
|
sushila
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
sushila
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-021-002/367-B
(TILAWARI)
|
1715006021NRG24101120230896466
|
10/11/2023
|
phoolkumari singh
|
1715006021WL076107
|
phoolkumari singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-021-002/375-A
(TILAWARI)
|
1715006021NRG24101120230896467
|
10/11/2023
|
priyanka
|
1715006021WL076107
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
priyanka
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-021-002/70-A
(TILAWARI)
|
1715006021NRG24101120230896469
|
10/11/2023
|
nagendra
|
1715006021WL076107
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
nagendra
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-030-001/388-B
(JAMUA NO1)
|
1715006030NRG24101120230896183
|
10/11/2023
|
RAMASHANKAR VISHWAKARMA
|
1715006030WL076089
|
RAMASHANKAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
01/01/2024
|
|
327238918
|
|
RAMASHANKARVISHWAKARMA
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-037-001/183-B
(SILWAR)
|
1715006037NRG24101120230895387
|
10/11/2023
|
Saukhilal kewat
|
1715006037WL076048
|
Saukhilal kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327238918
|
|
Saukhilalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19852
|
19852
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-021-002/193
(TILAWARI)
|
1715006021NRG24101120230896456
|
10/11/2023
|
rambhagat
|
1715006021WL076107
|
rambhagat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327238918
|
|
rambhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45930
|
45930
|
|
|
|
|
|
|
|