|
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-15-006-023-002/20
(SEDHAWA)
|
1715006023NRG24241220231050135
|
25/12/2023
|
bela
|
1715006023WL086969
|
bela
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664186883
|
|
bela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/283-A
(AMEDHIYA)
|
1715006009NRG24211220231035550
|
25/12/2023
|
RAMJHAKHAN KEWAT
|
1715006009WL085926
|
RAMJHAKHAN KEWAT
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
12/03/2024
|
|
664186883
|
|
RAMJHAKHANKEWAT
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/891-C
(TILAWARI)
|
1715006021NRG24251220231052065
|
25/12/2023
|
raveeta gupta
|
1715006021WL087152
|
raveeta gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664186883
|
|
raveetagupta
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/63-B
(SEDHAWA)
|
1715006023NRG24241220231049932
|
25/12/2023
|
santosh singh
|
1715006023WL086954
|
santosh singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664186883
|
|
santoshsingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/76
(SEDHAWA)
|
1715006023NRG24241220231050132
|
25/12/2023
|
bihari baiga
|
1715006023WL086968
|
bihari baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186883
|
|
biharibaiga
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-023-002/351
(SEDHAWA)
|
1715006023NRG24241220231050139
|
25/12/2023
|
Krishna Yadav
|
1715006023WL086969
|
Krishna Yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664186883
|
|
KrishnaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6863
|
6863
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24251220231050810
|
25/12/2023
|
premiya
|
1715006041WL087011
|
premiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186883
|
|
premiya
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/161-A
(KHAJURIHA)
|
1715006047NRG24251220231051438
|
25/12/2023
|
Bhagirathi
|
1715006047WL087087
|
Bhagirathi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664186883
|
|
Bhagirathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-021-001/1-C
(TILAWARI)
|
1715006021NRG24251220231052004
|
25/12/2023
|
jeetprasad
|
1715006021WL087152
|
jeetprasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664186883
|
|
jeetprasad
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-023-002/28
(SEDHAWA)
|
1715006023NRG24241220231050136
|
25/12/2023
|
Rajkaran
|
1715006023WL086969
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664186883
|
|
Rajkaran
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-023-002/59
(SEDHAWA)
|
1715006023NRG24241220231050141
|
25/12/2023
|
Nanaku bai
|
1715006023WL086969
|
Nanaku bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664186883
|
|
Nanakubai
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/79-A
(SAHIJANAHA)
|
1715006034NRG24251220231051710
|
25/12/2023
|
gulua
|
1715006034WL087113
|
gulua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186883
|
|
gulua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-023-001/62-C
(SEDHAWA)
|
1715006023NRG24241220231049930
|
25/12/2023
|
Sukhnandan Baiga
|
1715006023WL086954
|
Sukhnandan Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664186883
|
|
SukhnandanBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20565
|
20565
|
|
|
|
|
|
|
|