|
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-15-006-006-001/111-A
(POND)
|
1715006006NRG24101120230896576
|
11/11/2023
|
Ansuiya Singh
|
1715006006WL076114
|
Ansuiya Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
AnsuiyaSingh
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/111-A
(POND)
|
1715006006NRG24101120230896575
|
11/11/2023
|
Dharmraj Singh
|
1715006006WL076114
|
Dharmraj Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
DharmrajSingh
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-001/200
(POND)
|
1715006006NRG24101120230896577
|
11/11/2023
|
Anshrup
|
1715006006WL076114
|
Anshrup
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
Anshrup
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-001/82-C
(POND)
|
1715006006NRG24101120230896582
|
11/11/2023
|
Rajesh
|
1715006006WL076114
|
Rajesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
Rajesh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/490-D
(POND)
|
1715006006NRG24101120230896526
|
11/11/2023
|
Prasant Kumar Sahu
|
1715006006WL076111
|
Prasant Kumar Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
PrasantKumarSahu
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-015-002/433-B
(NEBUHA)
|
1715006015NRG24111120230898010
|
11/11/2023
|
shyambahadur baiga
|
1715006015WL076199
|
shyambahadur baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
shyambahadurbaiga
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-015-002/50-A
(NEBUHA)
|
1715006015NRG24111120230898011
|
11/11/2023
|
banshrup baiga
|
1715006015WL076199
|
banshrup baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
banshrupbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-006-001/83-A
(POND)
|
1715006006NRG24101120230896583
|
11/11/2023
|
Dharmraj Singh
|
1715006006WL076114
|
Dharmraj Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
DharmrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/999-A
(NAURHIYA)
|
1715006001NRG24111120230898654
|
11/11/2023
|
Niraj Singh
|
1715006001WL076233
|
Niraj Singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317920319
|
|
NirajSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/999-D
(NAURHIYA)
|
1715006001NRG24111120230898656
|
11/11/2023
|
Shivmangal Singh
|
1715006001WL076233
|
Shivmangal Singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317920319
|
|
ShivmangalSingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-006-001/83-A
(POND)
|
1715006006NRG24101120230896584
|
11/11/2023
|
Mithilesh Singh
|
1715006006WL076114
|
Mithilesh Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
MithileshSingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-006-001/98-B
(POND)
|
1715006006NRG24101120230896585
|
11/11/2023
|
Savita Singh
|
1715006006WL076114
|
Savita Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920319
|
|
SavitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/1990
(NAURHIYA)
|
1715006001NRG24111120230896660
|
11/11/2023
|
Jhlli Saket
|
1715006001WL076127
|
Jhlli Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317920319
|
|
JhlliSaket
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/1992-A
(NAURHIYA)
|
1715006001NRG24111120230896661
|
11/11/2023
|
Prachi Singh Dikhit
|
1715006001WL076127
|
Prachi Singh Dikhit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317920319
|
|
PrachiSinghDikhit
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/998-C
(NAURHIYA)
|
1715006001NRG24111120230898653
|
11/11/2023
|
Kamalnarayan Singh
|
1715006001WL076233
|
Kamalnarayan Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317920319
|
|
KamalnarayanSingh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/999-C
(NAURHIYA)
|
1715006001NRG24111120230898655
|
11/11/2023
|
Anuradha Dwivedi
|
1715006001WL076233
|
Anuradha Dwivedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317920319
|
|
AnuradhaDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/269
(NAURHIYA)
|
1715006001NRG24111120230896664
|
11/11/2023
|
Ramraj
|
1715006001WL076127
|
Ramraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317920319
|
|
Ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|