|
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-15-006-011-001/302-A
(DHANAULI)
|
1715006011NRG24031120230871057
|
03/11/2023
|
Rajbahor Sahu
|
1715006011WL074466
|
Rajbahor Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332623766
|
|
RajbahorSahu
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/580-B
(DHANAULI)
|
1715006011NRG24031120230871072
|
03/11/2023
|
Ganesh
|
1715006011WL074467
|
Ganesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332623766
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/657-D
(SIRAULA)
|
1715006027NRG24031120230871271
|
03/11/2023
|
krishna singh
|
1715006027WL074480
|
krishna singh
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332623766
|
|
krishnasingh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-036-002/113-C
(NARO)
|
1715006036NRG24031120230871190
|
03/11/2023
|
Bitol Kushwaha
|
1715006036WL074475
|
Bitol Kushwaha
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332623766
|
|
BitolKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-049-004/13-C
(JODAURI)
|
1715006049NRG24031120230870296
|
03/11/2023
|
ashok
|
1715006049WL074405
|
ashok
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332623766
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-027-002/117-B
(SIRAULA)
|
1715006027NRG24031120230871273
|
03/11/2023
|
PRADEEP
|
1715006027WL074481
|
PRADEEP
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332623766
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-022-002/296
(GAJARI)
|
1715006022NRG24031120230870027
|
03/11/2023
|
RAMSHIYA SAHU
|
1715006022WL074385
|
RAMSHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332623766
|
|
RAMSHIYASAHU
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-022-002/811-A
(GAJARI)
|
1715006022NRG24031120230870022
|
03/11/2023
|
SAROJ SINGH GOND
|
1715006022WL074384
|
SAROJ SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332623766
|
|
SAROJSINGHGOND
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/8
(SEDHAWA)
|
1715006023NRG24021120230868971
|
03/11/2023
|
Budhsen
|
1715006023WL074314
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332623766
|
|
Budhsen
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-027-002/659-B
(SIRAULA)
|
1715006027NRG24031120230871272
|
03/11/2023
|
Khushi Tiwari
|
1715006027WL074480
|
Khushi Tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332623766
|
|
KhushiTiwari
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/27-B
(NARO)
|
1715006036NRG24031120230871188
|
03/11/2023
|
Shivkumar Gupta
|
1715006036WL074474
|
Shivkumar Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332623766
|
|
ShivkumarGupta
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/27-B
(NARO)
|
1715006036NRG24031120230871189
|
03/11/2023
|
Suman Gupta
|
1715006036WL074474
|
Suman Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332623766
|
|
SumanGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|