|
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-15-006-050-003/951-A
(MADWAS)
|
1715006050NRG23191020220804699
|
19/10/2022
|
dharmendra
|
1715006050WL113171
|
dharmendra
|
00415
|
SBIN0017116
|
2448
|
2448
|
Processed
|
27/10/2022
|
|
786419055
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/1098-A
(MADWAS)
|
1715006050NRG23191020220804703
|
19/10/2022
|
Sheshamati
|
1715006050WL113172
|
Sheshamati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
Sheshamati
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/1098-A
(MADWAS)
|
1715006050NRG23191020220804702
|
19/10/2022
|
Suraj
|
1715006050WL113172
|
Suraj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
Suraj
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/192
(MADWAS)
|
1715006050NRG23191020220804694
|
19/10/2022
|
ANNU
|
1715006050WL113171
|
ANNU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
ANNU
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/265
(MADWAS)
|
1715006050NRG23191020220804695
|
19/10/2022
|
vihafi kewat
|
1715006050WL113171
|
vihafi kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
vihafikewat
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/388
(MADWAS)
|
1715006050NRG23191020220804704
|
19/10/2022
|
sobantah singh
|
1715006050WL113172
|
sobantah singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
sobantahsingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/388
(MADWAS)
|
1715006050NRG23191020220804705
|
19/10/2022
|
vimala singh
|
1715006050WL113172
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
vimalasingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/403
(MADWAS)
|
1715006050NRG23191020220804696
|
19/10/2022
|
lalman
|
1715006050WL113171
|
lalman
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
786419055
|
|
lalman
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/791
(MADWAS)
|
1715006050NRG23191020220804707
|
19/10/2022
|
kishori lal saket
|
1715006050WL113172
|
kishori lal saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419055
|
|
kishorilalsaket
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/791
(MADWAS)
|
1715006050NRG23191020220804706
|
19/10/2022
|
kishori lal saket
|
1715006050WL113172
|
kishori lal saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
kishorilalsaket
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/809
(MADWAS)
|
1715006050NRG23191020220804709
|
19/10/2022
|
ramnivas
|
1715006050WL113172
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
ramnivas
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/809
(MADWAS)
|
1715006050NRG23191020220804708
|
19/10/2022
|
ramnivas
|
1715006050WL113172
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
ramnivas
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/821
(MADWAS)
|
1715006050NRG23191020220804711
|
19/10/2022
|
geeta
|
1715006050WL113172
|
geeta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
geeta
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/821
(MADWAS)
|
1715006050NRG23191020220804710
|
19/10/2022
|
ramswarup
|
1715006050WL113172
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
ramswarup
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/843
(MADWAS)
|
1715006050NRG23191020220804713
|
19/10/2022
|
butai
|
1715006050WL113172
|
butai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
butai
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/843
(MADWAS)
|
1715006050NRG23191020220804712
|
19/10/2022
|
ramkaran
|
1715006050WL113172
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
ramkaran
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/849-B
(MADWAS)
|
1715006050NRG23191020220804697
|
19/10/2022
|
pavan
|
1715006050WL113171
|
pavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419055
|
|
pavan
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/901
(MADWAS)
|
1715006050NRG23191020220804721
|
19/10/2022
|
sangeeta
|
1715006050WL113173
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419055
|
|
sangeeta
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/925
(MADWAS)
|
1715006050NRG23191020220804714
|
19/10/2022
|
shivkumar
|
1715006050WL113172
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419055
|
|
shivkumar
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/951
(MADWAS)
|
1715006050NRG23191020220804698
|
19/10/2022
|
RADHA JAISWAL
|
1715006050WL113171
|
RADHA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/10/2022
|
|
786419055
|
|
RADHAJAISWAL
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/979
(MADWAS)
|
1715006050NRG23191020220804701
|
19/10/2022
|
ramhit
|
1715006050WL113171
|
ramhit
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
ramhit
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/979
(MADWAS)
|
1715006050NRG23191020220804700
|
19/10/2022
|
ramhitt
|
1715006050WL113171
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786419055
|
|
ramhitt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51630
|
51630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54078
|
54078
|
|
|
|
|
|
|
|