|
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-15-006-051-001/111
(CHANDAUHIDOL)
|
1715006051NRG23310520220292624
|
01/06/2022
|
Sushma Singh
|
1715006051WL032604
|
Sushma Singh
|
00415
|
SBIN0017116
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
SushmaSingh
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-051-001/249
(CHANDAUHIDOL)
|
1715006051NRG23310520220292637
|
01/06/2022
|
Krishnakumar Singh
|
1715006051WL032604
|
Krishnakumar Singh
|
00415
|
SBIN0017116
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
KrishnakumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-051-001/1
(CHANDAUHIDOL)
|
1715006051NRG23310520220292614
|
01/06/2022
|
Chandravati Baiga
|
1715006051WL032604
|
Chandravati Baiga
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
ChandravatiBaiga
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-051-001/100
(CHANDAUHIDOL)
|
1715006051NRG23310520220292617
|
01/06/2022
|
Ganpat singh
|
1715006051WL032604
|
Ganpat singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Ganpatsingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-051-001/106
(CHANDAUHIDOL)
|
1715006051NRG23310520220292621
|
01/06/2022
|
Belasha singh
|
1715006051WL032604
|
Belasha singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Belashasingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-051-001/116
(CHANDAUHIDOL)
|
1715006051NRG23310520220292626
|
01/06/2022
|
Ramkali Singh
|
1715006051WL032604
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
RamkaliSingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-051-001/116
(CHANDAUHIDOL)
|
1715006051NRG23310520220292625
|
01/06/2022
|
Sukharaj singh
|
1715006051WL032604
|
Sukharaj singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Sukharajsingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006051NRG23310520220292628
|
01/06/2022
|
Devkali saket
|
1715006051WL032604
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Devkalisaket
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-051-001/205
(CHANDAUHIDOL)
|
1715006051NRG23310520220292629
|
01/06/2022
|
Raviraj Singh Gond
|
1715006051WL032604
|
Raviraj Singh Gond
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
RavirajSinghGond
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-051-001/205
(CHANDAUHIDOL)
|
1715006051NRG23310520220292630
|
01/06/2022
|
Syambai Singh
|
1715006051WL032604
|
Syambai Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
SyambaiSingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-051-001/212
(CHANDAUHIDOL)
|
1715006051NRG23310520220292634
|
01/06/2022
|
Sonu baiga
|
1715006051WL032604
|
Sonu baiga
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Sonubaiga
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-051-001/247
(CHANDAUHIDOL)
|
1715006051NRG23310520220292635
|
01/06/2022
|
Lalaram Baiga
|
1715006051WL032604
|
Lalaram Baiga
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
LalaramBaiga
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-051-001/247
(CHANDAUHIDOL)
|
1715006051NRG23310520220292636
|
01/06/2022
|
Malti Baiga
|
1715006051WL032604
|
Malti Baiga
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
MaltiBaiga
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-051-001/258
(CHANDAUHIDOL)
|
1715006051NRG23310520220292638
|
01/06/2022
|
Rangdev Singh
|
1715006051WL032604
|
Rangdev Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
RangdevSingh
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-051-001/261
(CHANDAUHIDOL)
|
1715006051NRG23310520220292639
|
01/06/2022
|
Ramprasad Singh
|
1715006051WL032604
|
Ramprasad Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
RamprasadSingh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-051-001/262
(CHANDAUHIDOL)
|
1715006051NRG23310520220292640
|
01/06/2022
|
Shiyavati Singh
|
1715006051WL032604
|
Shiyavati Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
ShiyavatiSingh
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-051-001/266
(CHANDAUHIDOL)
|
1715006051NRG23310520220292642
|
01/06/2022
|
Dulariya baiga
|
1715006051WL032604
|
Dulariya baiga
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Dulariyabaiga
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG23310520220292643
|
01/06/2022
|
Chandrawati singh
|
1715006051WL032604
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Chandrawatisingh
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-051-001/75
(CHANDAUHIDOL)
|
1715006051NRG23310520220292644
|
01/06/2022
|
chotelal
|
1715006051WL032604
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
chotelal
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-051-001/82
(CHANDAUHIDOL)
|
1715006051NRG23310520220292646
|
01/06/2022
|
Tarawati Singh
|
1715006051WL032604
|
Tarawati Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
TarawatiSingh
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-051-001/93
(CHANDAUHIDOL)
|
1715006051NRG23310520220292649
|
01/06/2022
|
Rajmani Singh Gond
|
1715006051WL032604
|
Rajmani Singh Gond
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
RajmaniSinghGond
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-051-001/93
(CHANDAUHIDOL)
|
1715006051NRG23310520220292648
|
01/06/2022
|
Rajmani Singh Gond
|
1715006051WL032604
|
Rajmani Singh Gond
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
RajmaniSinghGond
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-051-002/116-A
(CHANDAUHIDOL)
|
1715006051NRG23310520220292651
|
01/06/2022
|
Sangeeta Gupta
|
1715006051WL032604
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
SangeetaGupta
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-051-002/116-A
(CHANDAUHIDOL)
|
1715006051NRG23310520220292650
|
01/06/2022
|
Sukhasen gupta
|
1715006051WL032604
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
138982990
|
|
Sukhasengupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29232
|
29232
|
|
|
|
|
|
|
|