|
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
|
MAJHGAWAN
|
MP-12-001-084-001/1776
(NAYAGAON)
|
1712001000NRG24190620230091596
|
19/06/2023
|
ANIL PRAJPATI
|
1712001WL004998
|
ANIL PRAJPATI
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
ANILPRAJPATI
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-084-001/1884
(NAYAGAON)
|
1712001000NRG24190620230091602
|
19/06/2023
|
NAGENDRA SEN
|
1712001WL004998
|
NAGENDRA SEN
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333169
|
|
NAGENDRASEN
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-084-001/1903
(NAYAGAON)
|
1712001000NRG24190620230091605
|
19/06/2023
|
GANESH NAMDEV
|
1712001WL004998
|
GANESH NAMDEV
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333169
|
|
GANESHNAMDEV
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-084-001/3023
(NAYAGAON)
|
1712001000NRG24190620230091614
|
19/06/2023
|
SAVITRI DAHIYA
|
1712001WL004998
|
SAVITRI DAHIYA
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
SAVITRIDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-084-001/1698
(NAYAGAON)
|
1712001000NRG24190620230091593
|
19/06/2023
|
BAREDI SAHU
|
1712001WL004998
|
BAREDI SAHU
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
BAREDISAHU
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-084-001/1881
(NAYAGAON)
|
1712001000NRG24190620230091600
|
19/06/2023
|
JITENDRA PAL
|
1712001WL004998
|
JITENDRA PAL
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333169
|
|
JITENDRAPAL
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-084-001/1981
(NAYAGAON)
|
1712001000NRG24190620230091606
|
19/06/2023
|
ramchanran kushwaha
|
1712001WL004998
|
ramchanran kushwaha
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333169
|
|
ramchanrankushwaha
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-084-001/2040
(NAYAGAON)
|
1712001084NRG24190620230090106
|
19/06/2023
|
LAXMAN
|
1712001084WL004879
|
LAXMAN
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514333169
|
|
LAXMAN
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-084-001/4450
(NAYAGAON)
|
1712001000NRG24190620230091625
|
19/06/2023
|
SUNIL KUMAR TRIPATHI
|
1712001WL004998
|
SUNIL KUMAR TRIPATHI
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
SUNILKUMARTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-064-002/411
(BHARAGAWA)
|
1712001000NRG24190620230091492
|
19/06/2023
|
Ramvishvas
|
1712001WL004994
|
Ramvishvas
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514333169
|
|
Ramvishvas
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-064-002/421
(BHARAGAWA)
|
1712001000NRG24190620230091494
|
19/06/2023
|
santkumar singh
|
1712001WL004994
|
santkumar singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
santkumarsingh
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-064-002/72
(BHARAGAWA)
|
1712001000NRG24190620230091500
|
19/06/2023
|
chandrakalli
|
1712001WL004994
|
chandrakalli
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
chandrakalli
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-064-003/240
(BHARAGAWA)
|
1712001000NRG24190620230091507
|
19/06/2023
|
bharat lal
|
1712001WL004994
|
bharat lal
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
bharatlal
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-064-003/366
(BHARAGAWA)
|
1712001000NRG24190620230091512
|
19/06/2023
|
rupendra singh
|
1712001WL004994
|
rupendra singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
rupendrasingh
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-064-003/568
(BHARAGAWA)
|
1712001000NRG24190620230091516
|
19/06/2023
|
Asha bai
|
1712001WL004994
|
Asha bai
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
Ashabai
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-064-004/164
(BHARAGAWA)
|
1712001000NRG24190620230091521
|
19/06/2023
|
vijay
|
1712001WL004994
|
vijay
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
vijay
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-064-004/563
(BHARAGAWA)
|
1712001000NRG24190620230091530
|
19/06/2023
|
Dharmendra Singh
|
1712001WL004994
|
Dharmendra Singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
DharmendraSingh
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-064-004/566
(BHARAGAWA)
|
1712001000NRG24190620230091533
|
19/06/2023
|
Janki Bai Gond
|
1712001WL004994
|
Janki Bai Gond
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
JankiBaiGond
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-064-005/13
(BHARAGAWA)
|
1712001000NRG24190620230091536
|
19/06/2023
|
ramnaresh
|
1712001WL004994
|
ramnaresh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
ramnaresh
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-064-005/13
(BHARAGAWA)
|
1712001000NRG24190620230091535
|
19/06/2023
|
ramnaresh
|
1712001WL004994
|
ramnaresh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-027-001/719
(NARDAHA)
|
1712001027NRG24190620230090178
|
19/06/2023
|
Awadh bihare
|
1712001027WL004889
|
Awadh bihare
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333169
|
|
Awadhbihare
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-035-002/49
(MALGAUSA)
|
1712001000NRG24190620230091546
|
19/06/2023
|
KALAWTI
|
1712001WL004996
|
KALAWTI
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333169
|
|
KALAWTI
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-048-002/92
(LALPUR (PADARI))
|
1712001048NRG24190620230090195
|
19/06/2023
|
suresh
|
1712001048WL004893
|
suresh
|
00176
|
IDIB000P650
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
514333169
|
|
suresh
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-048-003/133
(LALPUR (PADARI))
|
1712001048NRG24190620230090198
|
19/06/2023
|
rajkumami
|
1712001048WL004893
|
rajkumami
|
00176
|
IDIB000P650
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
514333169
|
|
rajkumami
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-048-003/65
(LALPUR (PADARI))
|
1712001048NRG24190620230090202
|
19/06/2023
|
kalli yadav
|
1712001048WL004893
|
kalli yadav
|
00176
|
IDIB000P650
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
514333169
|
|
kalliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-084-001/1508
(NAYAGAON)
|
1712001000NRG24190620230091584
|
19/06/2023
|
pradeep
|
1712001WL004998
|
pradeep
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
pradeep
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-084-001/1994
(NAYAGAON)
|
1712001000NRG24190620230091609
|
19/06/2023
|
virendra singh
|
1712001WL004998
|
virendra singh
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333169
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-064-002/435
(BHARAGAWA)
|
1712001000NRG24190620230091497
|
19/06/2023
|
ramnarayan singh
|
1712001WL004994
|
ramnarayan singh
|
00415
|
SBIN0013664
|
1768
|
1768
|
Rejected
|
23/06/2023
|
|
514333169
|
No Such Account
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-064-004/20
(BHARAGAWA)
|
1712001000NRG24190620230091526
|
19/06/2023
|
chandrapal singh
|
1712001WL004994
|
chandrapal singh
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-064-005/562
(BHARAGAWA)
|
1712001000NRG24190620230091538
|
19/06/2023
|
Indra kali harijan
|
1712001WL004994
|
Indra kali harijan
|
00468
|
UBIN0539937
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
Indrakaliharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-035-002/265
(MALGAUSA)
|
1712001000NRG24190620230091542
|
19/06/2023
|
shdeiya
|
1712001WL004996
|
shdeiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333169
|
|
shdeiya
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-035-002/267
(MALGAUSA)
|
1712001000NRG24190620230091549
|
19/06/2023
|
sukhdeiya
|
1712001WL004997
|
sukhdeiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333169
|
|
sukhdeiya
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-035-002/49
(MALGAUSA)
|
1712001000NRG24190620230091545
|
19/06/2023
|
DINDAYAL
|
1712001WL004996
|
DINDAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333169
|
|
DINDAYAL
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-048-003/66
(LALPUR (PADARI))
|
1712001048NRG24190620230090204
|
19/06/2023
|
ramasre
|
1712001048WL004893
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
514333169
|
|
ramasre
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-049-004/273
(PACHALIKALAN)
|
1712001049NRG24190620230091370
|
19/06/2023
|
RAJ KUMARI KORI
|
1712001049WL004977
|
RAJ KUMARI KORI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514333169
|
|
RAJKUMARIKORI
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-064-004/52
(BHARAGAWA)
|
1712001000NRG24190620230091528
|
19/06/2023
|
Gorelal
|
1712001WL004994
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514333169
|
|
Gorelal
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-084-001/1336
(NAYAGAON)
|
1712001000NRG24190620230091554
|
19/06/2023
|
LAKHAN LAL DHOBI
|
1712001WL004998
|
LAKHAN LAL DHOBI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333169
|
|
LAKHANLALDHOBI
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-084-001/1362
(NAYAGAON)
|
1712001000NRG24190620230091556
|
19/06/2023
|
BHAVANIDEEN KOL
|
1712001WL004998
|
BHAVANIDEEN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
BHAVANIDEENKOL
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-084-001/1364
(NAYAGAON)
|
1712001000NRG24190620230091557
|
19/06/2023
|
Jitendra
|
1712001WL004998
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
Jitendra
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-084-001/1398
(NAYAGAON)
|
1712001000NRG24190620230091562
|
19/06/2023
|
suman
|
1712001WL004998
|
suman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333169
|
|
suman
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-084-001/1403
(NAYAGAON)
|
1712001000NRG24190620230091567
|
19/06/2023
|
Mangal
|
1712001WL004998
|
Mangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
Mangal
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-084-001/1409
(NAYAGAON)
|
1712001000NRG24190620230091568
|
19/06/2023
|
Angad Kuswaha
|
1712001WL004998
|
Angad Kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
AngadKuswaha
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-084-001/1413
(NAYAGAON)
|
1712001000NRG24190620230091570
|
19/06/2023
|
Syamlal
|
1712001WL004998
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
Syamlal
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-084-001/1793
(NAYAGAON)
|
1712001084NRG24190620230090097
|
19/06/2023
|
RAJ BAHDUR SINGH
|
1712001084WL004879
|
RAJ BAHDUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514333169
|
|
RAJBAHDURSINGH
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-084-001/2037
(NAYAGAON)
|
1712001084NRG24190620230090103
|
19/06/2023
|
MANOJ KUMAR GAUTAM
|
1712001084WL004879
|
MANOJ KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514333169
|
|
MANOJKUMARGAUTAM
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-084-001/4256
(NAYAGAON)
|
1712001000NRG24190620230091624
|
19/06/2023
|
SATYDEV PANDEY
|
1712001WL004998
|
SATYDEV PANDEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
SATYDEVPANDEY
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-084-001/4256
(NAYAGAON)
|
1712001000NRG24190620230091623
|
19/06/2023
|
SATYDEV PANDEY
|
1712001WL004998
|
SATYDEV PANDEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
SATYDEVPANDEY
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-084-001/725
(NAYAGAON)
|
1712001000NRG24190620230091630
|
19/06/2023
|
RAJABHAIYA
|
1712001WL004998
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333169
|
|
RAJABHAIYA
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-093-002/277
(HARIHARPUR)
|
1712001000NRG24190620230091539
|
19/06/2023
|
VISHESHAR KOL
|
1712001WL004995
|
VISHESHAR KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333169
|
|
VISHESHARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27730
|
27730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70698
|
70698
|
|
|
|
|
|
|
|