|
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-13-006-021-003/63-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054834
|
12/06/2023
|
Nirasha Kewat
|
1713006021WL004950
|
Nirasha Kewat
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
NirashaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-045-001/115-A
(PATAPARA)
|
1713006045NRG24110620230054916
|
12/06/2023
|
Rani kol
|
1713006045WL004959
|
Rani kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
Ranikol
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-074-002/1012
(DIGHAUL)
|
1713006074NRG24110620230054956
|
12/06/2023
|
Ravendra prasad dube
|
1713006074WL004969
|
Ravendra prasad dube
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631619
|
|
Ravendraprasaddube
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-074-002/1017
(DIGHAUL)
|
1713006074NRG24110620230054957
|
12/06/2023
|
Hirmaniya mishra
|
1713006074WL004969
|
Hirmaniya mishra
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631619
|
|
Hirmaniyamishra
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-074-003/33785162
(DIGHAUL)
|
1713006074NRG24110620230054949
|
12/06/2023
|
MUNNALAL KOL
|
1713006074WL004968
|
MUNNALAL KOL
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631619
|
|
MUNNALALKOL
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-074-003/33785398
(DIGHAUL)
|
1713006074NRG24110620230054951
|
12/06/2023
|
SHYAMKALI KOL
|
1713006074WL004968
|
SHYAMKALI KOL
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631619
|
|
SHYAMKALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-021-003/473-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054825
|
12/06/2023
|
Raghunath Yadav
|
1713006021WL004950
|
Raghunath Yadav
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
RaghunathYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-054-002/504-A
(BARATI)
|
1713006054NRG24110620230054755
|
12/06/2023
|
Atul
|
1713006054WL004945
|
Atul
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
Atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-021-002/166-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054806
|
12/06/2023
|
Kanchan Jayswal
|
1713006021WL004950
|
Kanchan Jayswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
KanchanJayswal
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-021-003/62-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054833
|
12/06/2023
|
Sheshmani Kewat
|
1713006021WL004950
|
Sheshmani Kewat
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
SheshmaniKewat
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-021-003/85-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054837
|
12/06/2023
|
Jitendra Saket
|
1713006021WL004950
|
Jitendra Saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
JitendraSaket
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-054-002/526-A
(BARATI)
|
1713006054NRG24110620230054772
|
12/06/2023
|
Siyadulari
|
1713006054WL004945
|
Siyadulari
|
00415
|
SBIN0010827
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364631619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-021-002/164-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054805
|
12/06/2023
|
Shivbhan Jaiswal
|
1713006021WL004950
|
Shivbhan Jaiswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
ShivbhanJaiswal
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-080-005/207-A
(HARRAHA)
|
1713006080NRG24110620230054667
|
12/06/2023
|
sonu kol
|
1713006080WL004933
|
sonu kol
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364631619
|
|
sonukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-021-002/124-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054800
|
12/06/2023
|
Ugrabhan Pal
|
1713006021WL004950
|
Ugrabhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
UgrabhanPal
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-021-002/141-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054803
|
12/06/2023
|
Rakesh Pal
|
1713006021WL004950
|
Rakesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
RakeshPal
|
(000000)
|
|
17
|
MAUGANJ
|
MP-13-006-021-002/98-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054809
|
12/06/2023
|
RAMASANKAR
|
1713006021WL004950
|
RAMASANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
RAMASANKAR
|
(000000)
|
|
18
|
MAUGANJ
|
MP-13-006-021-003/119617782
(UAMARI MADHAV)
|
1713006021NRG24110620230054814
|
12/06/2023
|
Kamla Devi Saket
|
1713006021WL004950
|
Kamla Devi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
KamlaDeviSaket
|
(000000)
|
|
19
|
MAUGANJ
|
MP-13-006-021-003/24835808
(UAMARI MADHAV)
|
1713006021NRG24110620230054821
|
12/06/2023
|
Rajkali Saket
|
1713006021WL004950
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
RajkaliSaket
|
(000000)
|
|
20
|
MAUGANJ
|
MP-13-006-021-003/475-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054828
|
12/06/2023
|
Nirmala Yadav
|
1713006021WL004950
|
Nirmala Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
NirmalaYadav
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-021-003/73-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054836
|
12/06/2023
|
Rambahor Gujar
|
1713006021WL004950
|
Rambahor Gujar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
RambahorGujar
|
(000000)
|
|
22
|
MAUGANJ
|
MP-13-006-021-003/85-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054839
|
12/06/2023
|
Dhirendra Saket
|
1713006021WL004950
|
Dhirendra Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
DhirendraSaket
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-021-003/90-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054841
|
12/06/2023
|
Saroj Devi Saket
|
1713006021WL004950
|
Saroj Devi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
SarojDeviSaket
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-021-004/14-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054843
|
12/06/2023
|
Sabana Begam
|
1713006021WL004950
|
Sabana Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
SabanaBegam
|
(000000)
|
|
25
|
MAUGANJ
|
MP-13-006-021-004/14-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054844
|
12/06/2023
|
Aslam Khan
|
1713006021WL004950
|
Aslam Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
AslamKhan
|
(000000)
|
|
26
|
MAUGANJ
|
MP-13-006-021-004/15-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054846
|
12/06/2023
|
Mohammad Talib
|
1713006021WL004950
|
Mohammad Talib
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
MohammadTalib
|
(000000)
|
|
27
|
MAUGANJ
|
MP-13-006-021-004/16
(UAMARI MADHAV)
|
1713006021NRG24110620230054849
|
12/06/2023
|
Gulista Bano
|
1713006021WL004950
|
Gulista Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
GulistaBano
|
(000000)
|
|
28
|
MAUGANJ
|
MP-13-006-021-004/16
(UAMARI MADHAV)
|
1713006021NRG24110620230054848
|
12/06/2023
|
Sageer Mohammad
|
1713006021WL004950
|
Sageer Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
SageerMohammad
|
(000000)
|
|
29
|
MAUGANJ
|
MP-13-006-021-004/30-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054858
|
12/06/2023
|
sabbirunicsa
|
1713006021WL004950
|
sabbirunicsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
sabbirunicsa
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-021-004/33-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054862
|
12/06/2023
|
Tasleem Begam
|
1713006021WL004950
|
Tasleem Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
TasleemBegam
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-021-004/33-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054863
|
12/06/2023
|
Nikhat Begam
|
1713006021WL004950
|
Nikhat Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631619
|
|
NikhatBegam
|
(000000)
|
|
32
|
MAUGANJ
|
MP-13-006-047-001/53
(PANIGANWA)
|
1713006047NRG24120620230055533
|
12/06/2023
|
PANNALAL
|
1713006047WL005033
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
2954
|
2954
|
Processed
|
15/06/2023
|
|
364631619
|
|
PANNALAL
|
(000000)
|
|
33
|
MAUGANJ
|
MP-13-006-054-002/427
(BARATI)
|
1713006054NRG24110620230054746
|
12/06/2023
|
Terasi
|
1713006054WL004945
|
Terasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
Terasi
|
(000000)
|
|
34
|
MAUGANJ
|
MP-13-006-054-002/501
(BARATI)
|
1713006054NRG24110620230054750
|
12/06/2023
|
Kailash Sahu
|
1713006054WL004945
|
Kailash Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
KailashSahu
|
(000000)
|
|
35
|
MAUGANJ
|
MP-13-006-054-002/501-A
(BARATI)
|
1713006054NRG24110620230054751
|
12/06/2023
|
Guiyang Sahu
|
1713006054WL004945
|
Guiyang Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
GuiyangSahu
|
(000000)
|
|
36
|
MAUGANJ
|
MP-13-006-054-002/509-A
(BARATI)
|
1713006054NRG24110620230054762
|
12/06/2023
|
Ramlal
|
1713006054WL004945
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
Ramlal
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-054-002/512
(BARATI)
|
1713006054NRG24110620230054766
|
12/06/2023
|
Munna
|
1713006054WL004945
|
Munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
Munna
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-054-002/516
(BARATI)
|
1713006054NRG24110620230054767
|
12/06/2023
|
Rannu
|
1713006054WL004945
|
Rannu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
Rannu
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-054-002/530
(BARATI)
|
1713006054NRG24110620230054776
|
12/06/2023
|
Amita
|
1713006054WL004945
|
Amita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
Amita
|
(000000)
|
|
40
|
MAUGANJ
|
MP-13-006-080-002/11
(HARRAHA)
|
1713006080NRG24110620230054694
|
12/06/2023
|
Sahab Lal
|
1713006080WL004934
|
Sahab Lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364631619
|
|
SahabLal
|
(000000)
|
|
41
|
MAUGANJ
|
MP-13-006-080-002/122-D
(HARRAHA)
|
1713006080NRG24110620230054695
|
12/06/2023
|
uday
|
1713006080WL004934
|
uday
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364631619
|
|
uday
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-080-003/15
(HARRAHA)
|
1713006080NRG24110620230054702
|
12/06/2023
|
Radhelal
|
1713006080WL004934
|
Radhelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364631619
|
|
Radhelal
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-080-005/204
(HARRAHA)
|
1713006080NRG24110620230054664
|
12/06/2023
|
Rajbhan kol
|
1713006080WL004933
|
Rajbhan kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364631619
|
|
Rajbhankol
|
(000000)
|
|
44
|
MAUGANJ
|
MP-13-006-080-005/82-D
(HARRAHA)
|
1713006080NRG24110620230054678
|
12/06/2023
|
Ramvati yadav
|
1713006080WL004933
|
Ramvati yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364631619
|
|
Ramvatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57099
|
57099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79199
|
79199
|
|
|
|
|
|
|
|