|
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-15-006-009-001/110-D
(AMEDHIYA)
|
1715006009NRG24300720230545020
|
30/07/2023
|
JAGDISH PRASAD KEWAT
|
1715006009WL039243
|
JAGDISH PRASAD KEWAT
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298856335
|
|
JAGDISHPRASADKEWAT
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/110-D
(AMEDHIYA)
|
1715006009NRG24300720230545021
|
30/07/2023
|
Radha Kewat
|
1715006009WL039243
|
Radha Kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298856335
|
|
RadhaKewat
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24290720230543710
|
30/07/2023
|
Badri Prasad Pal
|
1715006020WL039075
|
Badri Prasad Pal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/08/2023
|
|
298856335
|
|
BadriPrasadPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/819-A
(GIJWAR)
|
1715006038NRG24300720230545638
|
30/07/2023
|
SANDEEP KUMAR TIWARI
|
1715006038WL039354
|
SANDEEP KUMAR TIWARI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298856335
|
|
SANDEEPKUMARTIWARI
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-039-001/42-B
(BAKAWA)
|
1715006039NRG24300720230544858
|
30/07/2023
|
sanat kumar kushwaha
|
1715006039WL039214
|
sanat kumar kushwaha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298856335
|
|
sanatkumarkushwaha
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-041-002/498
(TIKARI)
|
1715006041NRG24300720230545810
|
30/07/2023
|
rituraj singh
|
1715006041WL039375
|
rituraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856335
|
|
riturajsingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-041-002/498
(TIKARI)
|
1715006041NRG24300720230545809
|
30/07/2023
|
rituraj singh
|
1715006041WL039375
|
rituraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856335
|
|
riturajsingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-041-002/499
(TIKARI)
|
1715006041NRG24300720230545811
|
30/07/2023
|
nanbai saket
|
1715006041WL039375
|
nanbai saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856335
|
|
nanbaisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-009-001/169
(AMEDHIYA)
|
1715006009NRG24300720230545018
|
30/07/2023
|
Sivram
|
1715006009WL039242
|
Sivram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298856335
|
|
Sivram
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24290720230543713
|
30/07/2023
|
Rajkali Pal
|
1715006020WL039075
|
Rajkali Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298856335
|
|
RajkaliPal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24300720230546428
|
30/07/2023
|
Phulbai Yadav
|
1715006038WL039505
|
Phulbai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856335
|
|
PhulbaiYadav
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24300720230546427
|
30/07/2023
|
Rammilan Yadav
|
1715006038WL039505
|
Rammilan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856335
|
|
RammilanYadav
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24300720230545753
|
30/07/2023
|
RAMDHANI
|
1715006038WL039366
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/08/2023
|
|
298856335
|
|
RAMDHANI
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24300720230545755
|
30/07/2023
|
BRIJBHAN SINGH
|
1715006038WL039366
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/08/2023
|
|
298856335
|
|
BRIJBHANSINGH
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/54-B
(GIJWAR)
|
1715006038NRG24300720230545759
|
30/07/2023
|
RAMPAL PANIKA
|
1715006038WL039366
|
RAMPAL PANIKA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/08/2023
|
|
298856335
|
|
RAMPALPANIKA
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/240
(BAKAWA)
|
1715006039NRG24300720230544873
|
30/07/2023
|
Amarjeet
|
1715006039WL039214
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298856335
|
|
Amarjeet
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/271-A
(BAKAWA)
|
1715006039NRG24300720230544876
|
30/07/2023
|
Santosh
|
1715006039WL039214
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298856335
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11451
|
11451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27363
|
27363
|
|
|
|
|
|
|
|