|
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-15-006-006-001/202-A
(POND)
|
1715006006NRG23111120220866362
|
11/11/2022
|
Ramanuj
|
1715006006WL125219
|
Ramanuj
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Ramanuj
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/135-A
(POND)
|
1715006006NRG23111120220866375
|
11/11/2022
|
Ramlakhan
|
1715006006WL125227
|
Ramlakhan
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Ramlakhan
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/246-A
(POND)
|
1715006006NRG23111120220866372
|
11/11/2022
|
Manbahor
|
1715006006WL125225
|
Manbahor
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Manbahor
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/259
(POND)
|
1715006006NRG23111120220866371
|
11/11/2022
|
Banshgopal
|
1715006006WL125224
|
Banshgopal
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Banshgopal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/286-B
(POND)
|
1715006006NRG23111120220866363
|
11/11/2022
|
Satrudhan
|
1715006006WL125220
|
Satrudhan
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Satrudhan
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/359-A
(POND)
|
1715006006NRG23111120220866364
|
11/11/2022
|
Sukhlal
|
1715006006WL125221
|
Sukhlal
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Sukhlal
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/371-B
(POND)
|
1715006006NRG23111120220866374
|
11/11/2022
|
Shivpal
|
1715006006WL125226
|
Shivpal
|
00176
|
IDIB000M570
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248825084
|
|
Shivpal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/443-C
(POND)
|
1715006006NRG23111120220866361
|
11/11/2022
|
Shanti
|
1715006006WL125218
|
Shanti
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Shanti
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/463
(POND)
|
1715006006NRG23111120220866366
|
11/11/2022
|
Gujratiya
|
1715006006WL125222
|
Gujratiya
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Gujratiya
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/712
(POND)
|
1715006006NRG23111120220866357
|
11/11/2022
|
harihar
|
1715006006WL125215
|
harihar
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
harihar
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/730
(POND)
|
1715006006NRG23111120220866367
|
11/11/2022
|
Dinesh
|
1715006006WL125222
|
Dinesh
|
00176
|
IDIB000M570
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248825084
|
|
Dinesh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/750
(POND)
|
1715006006NRG23111120220866359
|
11/11/2022
|
Durdhatiya
|
1715006006WL125217
|
Durdhatiya
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Durdhatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/184-A
(POND)
|
1715006006NRG23111120220866368
|
11/11/2022
|
Jokhai
|
1715006006WL125223
|
Jokhai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Jokhai
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/443-C
(POND)
|
1715006006NRG23111120220866360
|
11/11/2022
|
Anand bahor sahu
|
1715006006WL125218
|
Anand bahor sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Anandbahorsahu
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/756
(POND)
|
1715006006NRG23111120220866358
|
11/11/2022
|
Shyamlal
|
1715006006WL125216
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825084
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|