|
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-15-006-051-001/102
(CHANDAUHIDOL)
|
1715006000NRG23251120220911553
|
25/11/2022
|
Bheemsen sahu
|
1715006WL134101
|
Bheemsen sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
Bheemsensahu
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-051-001/123
(CHANDAUHIDOL)
|
1715006000NRG23251120220911554
|
25/11/2022
|
Ramteerath Baiga
|
1715006WL134101
|
Ramteerath Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
RamteerathBaiga
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-051-001/229
(CHANDAUHIDOL)
|
1715006000NRG23251120220911556
|
25/11/2022
|
Chhotalal Baiga
|
1715006WL134101
|
Chhotalal Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
ChhotalalBaiga
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-051-001/233
(CHANDAUHIDOL)
|
1715006000NRG23251120220911557
|
25/11/2022
|
Ramkrishna Baiga
|
1715006WL134101
|
Ramkrishna Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
RamkrishnaBaiga
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-051-001/233
(CHANDAUHIDOL)
|
1715006000NRG23251120220911558
|
25/11/2022
|
Shyamkali Baiga
|
1715006WL134101
|
Shyamkali Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
ShyamkaliBaiga
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006000NRG23251120220911559
|
25/11/2022
|
Kumare Baiga
|
1715006WL134101
|
Kumare Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
KumareBaiga
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006000NRG23251120220911560
|
25/11/2022
|
Rajbhan baiga
|
1715006WL134101
|
Rajbhan baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
Rajbhanbaiga
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006000NRG23251120220911561
|
25/11/2022
|
Suneeta baiga
|
1715006WL134101
|
Suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
Suneetabaiga
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-051-001/40
(CHANDAUHIDOL)
|
1715006000NRG23251120220911562
|
25/11/2022
|
Seetaram guta
|
1715006WL134101
|
Seetaram guta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
Seetaramguta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-051-001/88
(CHANDAUHIDOL)
|
1715006000NRG23251120220911564
|
25/11/2022
|
Shyamkali kevat
|
1715006WL134101
|
Shyamkali kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
Shyamkalikevat
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006000NRG23251120220911566
|
25/11/2022
|
Samser gupta
|
1715006WL134101
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628217321
|
|
Samsergupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|