|
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-15-006-016-002/151-B
(THONGA)
|
1715006016NRG24100620230273970
|
11/06/2023
|
durgabti
|
1715006016WL019300
|
durgabti
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642168
|
|
durgabti
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/341
(THONGA)
|
1715006016NRG24100620230273974
|
11/06/2023
|
ramnaresh sahu
|
1715006016WL019300
|
ramnaresh sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642168
|
|
ramnareshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/211-A
(TILAWARI)
|
1715006021NRG24050620230250410
|
11/06/2023
|
satyabhan yadav
|
1715006021WL017635
|
satyabhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642168
|
|
satyabhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-016-001/95
(THONGA)
|
1715006016NRG24100620230273966
|
11/06/2023
|
dalpratap
|
1715006016WL019300
|
dalpratap
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642168
|
|
dalpratap
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/157-A
(TALA)
|
1715006017NRG24110620230279700
|
11/06/2023
|
ramsiya
|
1715006017WL019764
|
ramsiya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364642168
|
|
ramsiya
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/157-A
(TALA)
|
1715006017NRG24110620230279701
|
11/06/2023
|
ramsiya
|
1715006017WL019764
|
ramsiya
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364642168
|
|
ramsiya
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/2047-D
(TALA)
|
1715006017NRG24110620230279785
|
11/06/2023
|
leelavati
|
1715006017WL019780
|
leelavati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642168
|
|
leelavati
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/3071-C
(TALA)
|
1715006017NRG24110620230279724
|
11/06/2023
|
sanjay
|
1715006017WL019769
|
sanjay
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
sanjay
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/3072-D
(TALA)
|
1715006017NRG24110620230279720
|
11/06/2023
|
neeraj panika
|
1715006017WL019768
|
neeraj panika
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
neerajpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/2030-C
(TALA)
|
1715006017NRG24110620230279709
|
11/06/2023
|
rajkumar sen
|
1715006017WL019766
|
rajkumar sen
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
rajkumarsen
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/2030-C
(TALA)
|
1715006017NRG24110620230279710
|
11/06/2023
|
rajkumar sen
|
1715006017WL019766
|
rajkumar sen
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
rajkumarsen
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/2045-A
(TALA)
|
1715006017NRG24110620230279717
|
11/06/2023
|
rajbhan
|
1715006017WL019767
|
rajbhan
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
rajbhan
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/3061-D
(TALA)
|
1715006017NRG24110620230279734
|
11/06/2023
|
harishchandra soni
|
1715006017WL019771
|
harishchandra soni
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
harishchandrasoni
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-017-001/3071-D
(TALA)
|
1715006017NRG24110620230279726
|
11/06/2023
|
ramdeen saket
|
1715006017WL019769
|
ramdeen saket
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
ramdeensaket
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-017-001/3078-B
(TALA)
|
1715006017NRG24110620230279781
|
11/06/2023
|
nisha
|
1715006017WL019778
|
nisha
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642168
|
|
nisha
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-017-001/3078-C
(TALA)
|
1715006017NRG24110620230279770
|
11/06/2023
|
ramesh
|
1715006017WL019776
|
ramesh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642168
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/332-A
(SILWAR)
|
1715006037NRG24110620230280907
|
11/06/2023
|
Ramsaroj Gupta
|
1715006037WL019872
|
Ramsaroj Gupta
|
00468
|
UBIN0569836
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642168
|
|
RamsarojGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-017-001/2025-D
(TALA)
|
1715006017NRG24110620230279704
|
11/06/2023
|
baldev sahu
|
1715006017WL019764
|
baldev sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364642168
|
|
baldevsahu
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-017-001/2025-D
(TALA)
|
1715006017NRG24110620230279705
|
11/06/2023
|
panchvati sahu
|
1715006017WL019765
|
panchvati sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364642168
|
|
panchvatisahu
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/2030-D
(TALA)
|
1715006017NRG24110620230279712
|
11/06/2023
|
ramjiyavan sen
|
1715006017WL019766
|
ramjiyavan sen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
ramjiyavansen
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/2044-D
(TALA)
|
1715006017NRG24110620230279715
|
11/06/2023
|
gulabkali
|
1715006017WL019767
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
gulabkali
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/2044-D
(TALA)
|
1715006017NRG24110620230279716
|
11/06/2023
|
gulabkali
|
1715006017WL019767
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642168
|
|
gulabkali
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/3060-A
(TALA)
|
1715006017NRG24110620230279760
|
11/06/2023
|
puspraj
|
1715006017WL019773
|
puspraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364642168
|
|
puspraj
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-021-002/137
(TILAWARI)
|
1715006021NRG24050620230250409
|
11/06/2023
|
pannelal
|
1715006021WL017635
|
pannelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642168
|
|
pannelal
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-030-001/10
(JAMUA NO1)
|
1715006030NRG24110620230278585
|
11/06/2023
|
Sushma kushwaha
|
1715006030WL019662
|
Sushma kushwaha
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642168
|
|
Sushmakushwaha
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-030-001/145
(JAMUA NO1)
|
1715006030NRG24110620230278587
|
11/06/2023
|
mahabali
|
1715006030WL019662
|
mahabali
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642168
|
|
mahabali
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-030-001/145
(JAMUA NO1)
|
1715006030NRG24110620230278588
|
11/06/2023
|
Mahabali kewat
|
1715006030WL019662
|
Mahabali kewat
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642168
|
|
Mahabalikewat
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG24110620230278592
|
11/06/2023
|
durbali
|
1715006030WL019662
|
durbali
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642168
|
|
durbali
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-030-001/275
(JAMUA NO1)
|
1715006030NRG24110620230278596
|
11/06/2023
|
RAMGOPAL KEWAT
|
1715006030WL019662
|
RAMGOPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
302
|
302
|
Processed
|
15/06/2023
|
|
364642168
|
|
RAMGOPALKEWAT
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-030-001/390-B
(JAMUA NO1)
|
1715006030NRG24110620230278600
|
11/06/2023
|
malti pal
|
1715006030WL019662
|
malti pal
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642168
|
|
maltipal
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-030-001/390-B
(JAMUA NO1)
|
1715006030NRG24110620230278599
|
11/06/2023
|
samaylal pal
|
1715006030WL019662
|
samaylal pal
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Rejected
|
15/06/2023
|
|
364642168
|
Account closed
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-030-001/390-C
(JAMUA NO1)
|
1715006030NRG24110620230278602
|
11/06/2023
|
shyamkali pal
|
1715006030WL019662
|
shyamkali pal
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642168
|
|
shyamkalipal
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-030-001/390-C
(JAMUA NO1)
|
1715006030NRG24110620230278601
|
11/06/2023
|
sukhlal pal
|
1715006030WL019662
|
sukhlal pal
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642168
|
|
sukhlalpal
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-037-001/168
(SILWAR)
|
1715006037NRG24110620230280992
|
11/06/2023
|
Duasiya Kol
|
1715006037WL019891
|
Duasiya Kol
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642168
|
|
DuasiyaKol
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-037-001/168
(SILWAR)
|
1715006037NRG24110620230280993
|
11/06/2023
|
Duasiya Kolo
|
1715006037WL019891
|
Duasiya Kolo
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642168
|
|
DuasiyaKolo
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/2-B
(SILWAR)
|
1715006037NRG24110620230280901
|
11/06/2023
|
Ramji Mishra
|
1715006037WL019872
|
Ramji Mishra
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642168
|
|
RamjiMishra
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-037-001/2-B
(SILWAR)
|
1715006037NRG24110620230280902
|
11/06/2023
|
Sashikala Mishra
|
1715006037WL019872
|
Sashikala Mishra
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642168
|
|
SashikalaMishra
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/223-C
(SILWAR)
|
1715006037NRG24110620230281258
|
11/06/2023
|
Sarla tiwari
|
1715006037WL019907
|
Sarla tiwari
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642168
|
|
Sarlatiwari
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-037-001/332-A
(SILWAR)
|
1715006037NRG24110620230280908
|
11/06/2023
|
Anjana Gupta
|
1715006037WL019872
|
Anjana Gupta
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642168
|
|
AnjanaGupta
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-037-001/386-B
(SILWAR)
|
1715006037NRG24110620230281268
|
11/06/2023
|
Mamta tiwari
|
1715006037WL019907
|
Mamta tiwari
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642168
|
|
Mamtatiwari
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-037-001/416-B
(SILWAR)
|
1715006037NRG24110620230280918
|
11/06/2023
|
Chandani Gupta
|
1715006037WL019872
|
Chandani Gupta
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642168
|
|
ChandaniGupta
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-037-001/534
(SILWAR)
|
1715006037NRG24110620230280924
|
11/06/2023
|
Ganesh
|
1715006037WL019872
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642168
|
|
Ganesh
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-037-001/76
(SILWAR)
|
1715006037NRG24110620230280942
|
11/06/2023
|
Seema yadav
|
1715006037WL019886
|
Seema yadav
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642168
|
|
Seemayadav
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-037-002/51
(SILWAR)
|
1715006037NRG24110620230280947
|
11/06/2023
|
Hiralal
|
1715006037WL019886
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642168
|
|
Hiralal
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-037-003/11
(SILWAR)
|
1715006037NRG24110620230280949
|
11/06/2023
|
Radha
|
1715006037WL019886
|
Radha
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642168
|
|
Radha
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24110620230280954
|
11/06/2023
|
Lalavati
|
1715006037WL019886
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642168
|
|
Lalavati
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-037-003/19
(SILWAR)
|
1715006037NRG24110620230280956
|
11/06/2023
|
Puniya
|
1715006037WL019886
|
Puniya
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642168
|
|
Puniya
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-037-003/19
(SILWAR)
|
1715006037NRG24110620230280955
|
11/06/2023
|
Puniya
|
1715006037WL019886
|
Puniya
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642168
|
|
Puniya
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-037-003/24
(SILWAR)
|
1715006037NRG24110620230280958
|
11/06/2023
|
Sudama
|
1715006037WL019886
|
Sudama
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642168
|
|
Sudama
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/821-B
(GIJWAR)
|
1715006038NRG24110620230278353
|
11/06/2023
|
Ajay Kumar Mishra
|
1715006038WL019625
|
Ajay Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364642168
|
|
AjayKumarMishra
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/821-B
(GIJWAR)
|
1715006038NRG24110620230278354
|
11/06/2023
|
Lalilta Mishra
|
1715006038WL019625
|
Lalilta Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364642168
|
|
LaliltaMishra
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-054-002/246
(AMAHIYA)
|
1715006054NRG24110620230279774
|
11/06/2023
|
ramkripal
|
1715006054WL019777
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642168
|
|
ramkripal
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-054-002/67-A
(AMAHIYA)
|
1715006054NRG24110620230279776
|
11/06/2023
|
Santosh kewat
|
1715006054WL019777
|
Santosh kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642168
|
|
Santoshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58637
|
58637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95678
|
95678
|
|
|
|
|
|
|
|