|
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-15-006-049-005/224-A
(JODAURI)
|
1715006049NRG24151120230913481
|
15/11/2023
|
prakash
|
1715006049WL077356
|
prakash
|
00032
|
UTIB0000500
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318910432
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-049-004/170
(JODAURI)
|
1715006049NRG24151120230913502
|
15/11/2023
|
MANOJ TIWARI
|
1715006049WL077363
|
MANOJ TIWARI
|
00032
|
UTIB0001724
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318910432
|
|
MANOJTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-049-005/223-A
(JODAURI)
|
1715006049NRG24151120230913504
|
15/11/2023
|
ashok
|
1715006049WL077363
|
ashok
|
00415
|
SBIN0003848
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318910432
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-002/148-B
(KHADAURA)
|
1715006026NRG24151120230913518
|
15/11/2023
|
preamvati gupta
|
1715006026WL077364
|
preamvati gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910432
|
|
preamvatigupta
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-026-002/164-A
(KHADAURA)
|
1715006026NRG24151120230913520
|
15/11/2023
|
satrudhan singh
|
1715006026WL077364
|
satrudhan singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910432
|
|
satrudhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-026-002/167
(KHADAURA)
|
1715006026NRG24151120230913522
|
15/11/2023
|
rambai singh
|
1715006026WL077364
|
rambai singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910432
|
|
rambaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-026-002/148-B
(KHADAURA)
|
1715006026NRG24151120230913525
|
15/11/2023
|
tulsidash gupta
|
1715006026WL077365
|
tulsidash gupta
|
00602
|
SBIN0RRMBGB
|
2632
|
2632
|
Processed
|
01/01/2024
|
|
318910432
|
|
tulsidashgupta
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-026-002/148-B
(KHADAURA)
|
1715006026NRG24151120230913519
|
15/11/2023
|
vipin prasad gupta
|
1715006026WL077364
|
vipin prasad gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910432
|
|
vipinprasadgupta
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-026-002/167
(KHADAURA)
|
1715006026NRG24151120230913521
|
15/11/2023
|
shivram singh
|
1715006026WL077364
|
shivram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910432
|
|
shivramsingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-049-005/234
(JODAURI)
|
1715006049NRG24151120230913484
|
15/11/2023
|
amit
|
1715006049WL077358
|
amit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318910432
|
|
amit
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-049-005/234
(JODAURI)
|
1715006049NRG24151120230913483
|
15/11/2023
|
ankit
|
1715006049WL077358
|
ankit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318910432
|
|
ankit
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-049-005/96-B
(JODAURI)
|
1715006049NRG24151120230913517
|
15/11/2023
|
bimalesh
|
1715006049WL077363
|
bimalesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318910432
|
|
bimalesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-049-006/338-A
(JODAURI)
|
1715006049NRG24151120230913498
|
15/11/2023
|
Karunawati
|
1715006049WL077362
|
Karunawati
|
00602
|
SBIN0RRMBGB
|
2226
|
2226
|
Processed
|
01/01/2024
|
|
318910432
|
|
Karunawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16792
|
16792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29831
|
29831
|
|
|
|
|
|
|
|