|
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-15-006-016-001/448
(THONGA)
|
1715006016NRG23220620220429590
|
22/06/2022
|
kaushal kori
|
1715006016WL046551
|
kaushal kori
|
00415
|
SBIN0017116
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
kaushalkori
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG23220620220429600
|
22/06/2022
|
DEVAKI KUSHWAHA
|
1715006016WL046551
|
DEVAKI KUSHWAHA
|
00415
|
SBIN0017116
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
DEVAKIKUSHWAHA
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-016-002/343
(THONGA)
|
1715006016NRG23220620220429601
|
22/06/2022
|
VINOD KUSHWAHA
|
1715006016WL046551
|
VINOD KUSHWAHA
|
00415
|
SBIN0017116
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
VINODKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-016-001/525-A
(THONGA)
|
1715006016NRG23220620220429591
|
22/06/2022
|
bhole kewat
|
1715006016WL046551
|
bhole kewat
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
bholekewat
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-016-001/559
(THONGA)
|
1715006016NRG23220620220429592
|
22/06/2022
|
devvati kewat
|
1715006016WL046551
|
devvati kewat
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
devvatikewat
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-016-002/169
(THONGA)
|
1715006016NRG23220620220429594
|
22/06/2022
|
DROPADI KUSHWAHA
|
1715006016WL046551
|
DROPADI KUSHWAHA
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
DROPADIKUSHWAHA
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-016-002/169
(THONGA)
|
1715006016NRG23220620220429593
|
22/06/2022
|
HARILAL KUSHWAHA
|
1715006016WL046551
|
HARILAL KUSHWAHA
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
HARILALKUSHWAHA
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-016-002/188
(THONGA)
|
1715006016NRG23220620220429598
|
22/06/2022
|
bihphi
|
1715006016WL046551
|
bihphi
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
bihphi
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG23220620220429599
|
22/06/2022
|
AVADESH KUSHWAHA
|
1715006016WL046551
|
AVADESH KUSHWAHA
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
AVADESHKUSHWAHA
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-016-002/35-A
(THONGA)
|
1715006016NRG23220620220429603
|
22/06/2022
|
DAYAVATI SAHU
|
1715006016WL046551
|
DAYAVATI SAHU
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
DAYAVATISAHU
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/35-A
(THONGA)
|
1715006016NRG23220620220429602
|
22/06/2022
|
VISHWBANDHU SAHU
|
1715006016WL046551
|
VISHWBANDHU SAHU
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
VISHWBANDHUSAHU
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-016-002/39
(THONGA)
|
1715006016NRG23220620220429604
|
22/06/2022
|
RAMKALESH
|
1715006016WL046551
|
RAMKALESH
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
RAMKALESH
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-016-002/425-A
(THONGA)
|
1715006016NRG23220620220429605
|
22/06/2022
|
krishna kumar kushwaha
|
1715006016WL046551
|
krishna kumar kushwaha
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
krishnakumarkushwaha
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-016-002/425-A
(THONGA)
|
1715006016NRG23220620220429606
|
22/06/2022
|
revati kushwaha
|
1715006016WL046551
|
revati kushwaha
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553716790
|
|
revatikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|