|
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
|
MAUGANJ
|
MP-13-006-041-001/1-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134516
|
16/07/2023
|
Ramwati kushwaha
|
1713006041WL015435
|
Ramwati kushwaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Ramwatikushwaha
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-041-001/1-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134517
|
16/07/2023
|
siyasharan
|
1713006041WL015435
|
siyasharan
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
siyasharan
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-041-001/149
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134519
|
16/07/2023
|
Geeta
|
1713006041WL015435
|
Geeta
|
00176
|
IDIB000D555
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069978732
|
No Such Account
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-041-001/16-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134521
|
16/07/2023
|
Ramchandra Saket
|
1713006041WL015435
|
Ramchandra Saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
RamchandraSaket
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-041-001/16-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134522
|
16/07/2023
|
Gita kushwaha
|
1713006041WL015435
|
Gita kushwaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Gitakushwaha
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-041-001/16-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134523
|
16/07/2023
|
Phaguni
|
1713006041WL015435
|
Phaguni
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Phaguni
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-041-001/18-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134524
|
16/07/2023
|
Ramrahish
|
1713006041WL015435
|
Ramrahish
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Ramrahish
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-041-001/2-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134606
|
16/07/2023
|
SAMARJIT SAKET
|
1713006041WL015449
|
SAMARJIT SAKET
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
SAMARJITSAKET
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-041-001/2-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134527
|
16/07/2023
|
PREMLAL
|
1713006041WL015435
|
PREMLAL
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
PREMLAL
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-041-001/31
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134608
|
16/07/2023
|
Dhiraj
|
1713006041WL015449
|
Dhiraj
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Dhiraj
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-041-001/31-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134610
|
16/07/2023
|
HINCHHLAL
|
1713006041WL015449
|
HINCHHLAL
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
HINCHHLAL
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-041-001/32
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134612
|
16/07/2023
|
Geeta Kol
|
1713006041WL015449
|
Geeta Kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
GeetaKol
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-041-001/49-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134621
|
16/07/2023
|
Binnu Sondhiya
|
1713006041WL015449
|
Binnu Sondhiya
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
BinnuSondhiya
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-041-001/50-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134622
|
16/07/2023
|
Suresh
|
1713006041WL015449
|
Suresh
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Suresh
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-041-001/9-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134646
|
16/07/2023
|
Rajesh Sondhiya
|
1713006041WL015449
|
Rajesh Sondhiya
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
RajeshSondhiya
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-041-001/95
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134651
|
16/07/2023
|
Gita
|
1713006041WL015449
|
Gita
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Gita
|
(000000)
|
|
17
|
MAUGANJ
|
MP-13-006-041-002/1-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134652
|
16/07/2023
|
Sonai harijan
|
1713006041WL015449
|
Sonai harijan
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Sonaiharijan
|
(000000)
|
|
18
|
MAUGANJ
|
MP-13-006-041-003/45-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134662
|
16/07/2023
|
Kausilya
|
1713006041WL015449
|
Kausilya
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Kausilya
|
(000000)
|
|
19
|
MAUGANJ
|
MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134666
|
16/07/2023
|
Jayprakash
|
1713006041WL015449
|
Jayprakash
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Jayprakash
|
(000000)
|
|
20
|
MAUGANJ
|
MP-13-006-041-003/9-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134675
|
16/07/2023
|
Suneeta
|
1713006041WL015449
|
Suneeta
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Suneeta
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-068-001/307
(PHARAHADA)
|
1713006068NRG24160720230136275
|
16/07/2023
|
Parvati Saket
|
1713006068WL015680
|
Parvati Saket
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069978732
|
|
ParvatiSaket
|
(000000)
|
|
22
|
MAUGANJ
|
MP-13-006-073-001/155-A
(MAJHIGANWA)
|
1713006073NRG24160720230136150
|
16/07/2023
|
Kiran namdev
|
1713006073WL015654
|
Kiran namdev
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069978732
|
|
Kirannamdev
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-073-001/156
(MAJHIGANWA)
|
1713006073NRG24160720230136154
|
16/07/2023
|
Dadulal kol
|
1713006073WL015655
|
Dadulal kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069978732
|
|
Dadulalkol
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-073-001/156-A
(MAJHIGANWA)
|
1713006073NRG24160720230136151
|
16/07/2023
|
Vimala mishra
|
1713006073WL015654
|
Vimala mishra
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069978732
|
|
Vimalamishra
|
(000000)
|
|
25
|
MAUGANJ
|
MP-13-006-073-001/177
(MAJHIGANWA)
|
1713006073NRG24160720230136159
|
16/07/2023
|
Triveni yadav
|
1713006073WL015655
|
Triveni yadav
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069978732
|
|
Triveniyadav
|
(000000)
|
|
26
|
MAUGANJ
|
MP-13-006-073-001/75-B
(MAJHIGANWA)
|
1713006073NRG24160720230136152
|
16/07/2023
|
brijkishor mishra
|
1713006073WL015654
|
brijkishor mishra
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069978732
|
|
brijkishormishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-043-004/219
(NAUDIYA PRAHALAD)
|
1713006043NRG24120720230129679
|
16/07/2023
|
maneesh patel
|
1713006043WL014668
|
maneesh patel
|
00176
|
IDIB000M669
|
20
|
20
|
Processed
|
20/07/2023
|
|
069978732
|
|
maneeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-041-001/52
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134628
|
16/07/2023
|
Chandramani
|
1713006041WL015449
|
Chandramani
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Chandramani
|
(000000)
|
|
29
|
MAUGANJ
|
MP-13-006-043-004/363
(NAUDIYA PRAHALAD)
|
1713006043NRG24120720230129680
|
16/07/2023
|
ajeet Kumar vishwakarma
|
1713006043WL014668
|
ajeet Kumar vishwakarma
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
20/07/2023
|
|
069978732
|
|
ajeetKumarvishwakarma
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-073-001/117
(MAJHIGANWA)
|
1713006073NRG24160720230136149
|
16/07/2023
|
Kamlesh kol
|
1713006073WL015654
|
Kamlesh kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069978732
|
|
Kamleshkol
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-080-001/411
(HARRAHA)
|
1713006080NRG24150720230135920
|
16/07/2023
|
kusum
|
1713006080WL015608
|
kusum
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069978732
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-080-002/166-A
(HARRAHA)
|
1713006080NRG24150720230135922
|
16/07/2023
|
madhuvati
|
1713006080WL015608
|
madhuvati
|
00415
|
SBIN0016568
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069978732
|
|
madhuvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-080-002/297-D
(HARRAHA)
|
1713006080NRG24150720230135923
|
16/07/2023
|
anil singh
|
1713006080WL015608
|
anil singh
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069978732
|
|
anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-014-001/58-A
(DAGADAUAA NO.1)
|
1713006014NRG24150720230135948
|
16/07/2023
|
Ganesh
|
1713006014WL015620
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069978732
|
|
Ganesh
|
(000000)
|
|
35
|
MAUGANJ
|
MP-13-006-041-001/149
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134518
|
16/07/2023
|
Budhsen Vishwakarma
|
1713006041WL015435
|
Budhsen Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
BudhsenVishwakarma
|
(000000)
|
|
36
|
MAUGANJ
|
MP-13-006-041-001/2
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134525
|
16/07/2023
|
babulal
|
1713006041WL015435
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
babulal
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-041-001/32
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134611
|
16/07/2023
|
ramlal
|
1713006041WL015449
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
ramlal
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-041-001/65
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134635
|
16/07/2023
|
Mulla
|
1713006041WL015449
|
Mulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Mulla
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-041-001/65
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134634
|
16/07/2023
|
ramparag
|
1713006041WL015449
|
ramparag
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
ramparag
|
(000000)
|
|
40
|
MAUGANJ
|
MP-13-006-041-003/6-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24150720230134670
|
16/07/2023
|
Lilavati
|
1713006041WL015449
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
Lilavati
|
(000000)
|
|
41
|
MAUGANJ
|
MP-13-006-043-004/368
(NAUDIYA PRAHALAD)
|
1713006043NRG24120720230129681
|
16/07/2023
|
jagdeesh sen
|
1713006043WL014668
|
jagdeesh sen
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
20/07/2023
|
|
069978732
|
|
jagdeeshsen
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-057-002/407
(RAJIGAWA)
|
1713006057NRG24150720230135610
|
16/07/2023
|
sarda basor
|
1713006057WL015568
|
sarda basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069978732
|
|
sardabasor
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-065-004/8
(GADHAWA)
|
1713006065NRG24160720230136526
|
16/07/2023
|
Papau
|
1713006065WL015702
|
Papau
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069978732
|
|
Papau
|
(000000)
|
|
44
|
MAUGANJ
|
MP-13-006-080-005/171
(HARRAHA)
|
1713006080NRG24150720230135925
|
16/07/2023
|
Ramesh saket
|
1713006080WL015608
|
Ramesh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069978732
|
|
Rameshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19106
|
19106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68630
|
68630
|
|
|
|
|
|
|
|