|
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-15-006-004-001/262
(BODARITOLA)
|
1715006004NRG24291120230951048
|
29/11/2023
|
parvati yadav
|
1715006004WL080077
|
parvati yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
parvatiyadav
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/272-A
(BODARITOLA)
|
1715006004NRG24291120230951051
|
29/11/2023
|
KAUSHAL
|
1715006004WL080077
|
KAUSHAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
KAUSHAL
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/499
(BODARITOLA)
|
1715006004NRG24291120230951080
|
29/11/2023
|
ramanuj
|
1715006004WL080077
|
ramanuj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
ramanuj
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/661
(BODARITOLA)
|
1715006004NRG24291120230951100
|
29/11/2023
|
sant kumar singh
|
1715006004WL080077
|
sant kumar singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
santkumarsingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/716
(POND)
|
1715006006NRG24291120230952753
|
29/11/2023
|
Munni Vishwkarma
|
1715006006WL080210
|
Munni Vishwkarma
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321909870
|
|
MunniVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/19
(SEDHAWA)
|
1715006023NRG24291120230951431
|
29/11/2023
|
indaraniya
|
1715006023WL080094
|
indaraniya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321909870
|
|
indaraniya
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-046-001/572
(DHUADOL)
|
1715006046NRG24291120230952446
|
29/11/2023
|
Papu kol
|
1715006046WL080183
|
Papu kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
Papukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-046-002/422-A
(DHUADOL)
|
1715006046NRG24291120230952453
|
29/11/2023
|
krishna kumar
|
1715006046WL080183
|
krishna kumar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
krishnakumar
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-046-002/487
(DHUADOL)
|
1715006046NRG24291120230952464
|
29/11/2023
|
Aamanti kushwaha
|
1715006046WL080183
|
Aamanti kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
Aamantikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/124-a
(BODARITOLA)
|
1715006004NRG24291120230951030
|
29/11/2023
|
shivbhan
|
1715006004WL080077
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
shivbhan
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/239
(BODARITOLA)
|
1715006004NRG24291120230951042
|
29/11/2023
|
ramkumar yadav
|
1715006004WL080077
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
ramkumaryadav
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/448
(BODARITOLA)
|
1715006004NRG24291120230951073
|
29/11/2023
|
devraj
|
1715006004WL080077
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
devraj
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/500
(BODARITOLA)
|
1715006004NRG24291120230951082
|
29/11/2023
|
LOLI BAIGA
|
1715006004WL080077
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
LOLIBAIGA
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24291120230951107
|
29/11/2023
|
Rammilan
|
1715006004WL080077
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
Rammilan
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-046-001/501
(DHUADOL)
|
1715006046NRG24291120230952442
|
29/11/2023
|
Ramkumar
|
1715006046WL080183
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
Ramkumar
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-046-002/550
(DHUADOL)
|
1715006046NRG24291120230952473
|
29/11/2023
|
Ramgareeb
|
1715006046WL080183
|
Ramgareeb
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321909870
|
|
Ramgareeb
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|