|
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-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269912
|
09/06/2023
|
ram chandra saket
|
1715006048WL018913
|
ram chandra saket
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
ramchandrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-048-002/27
(MAJHIGAWAN)
|
1715006048NRG24090620230269831
|
09/06/2023
|
Shyamlal
|
1715006048WL018913
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
Shyamlal
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24090620230269834
|
09/06/2023
|
Mewalal
|
1715006048WL018913
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
Mewalal
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-048-003/128-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269839
|
09/06/2023
|
ayodhya
|
1715006048WL018913
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
ayodhya
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-048-003/128-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269838
|
09/06/2023
|
ayodhya
|
1715006048WL018913
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
ayodhya
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269845
|
09/06/2023
|
RAJENDRA
|
1715006048WL018913
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAJENDRA
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269848
|
09/06/2023
|
BRIJENDRA
|
1715006048WL018913
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
BRIJENDRA
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269852
|
09/06/2023
|
DINESH KUMAR
|
1715006048WL018913
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
DINESHKUMAR
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269860
|
09/06/2023
|
Suresh
|
1715006048WL018913
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
Suresh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269859
|
09/06/2023
|
Suresh
|
1715006048WL018913
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
Suresh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/173
(MAJHIGAWAN)
|
1715006048NRG24090620230269863
|
09/06/2023
|
CHHOTI
|
1715006048WL018913
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
CHHOTI
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24090620230269865
|
09/06/2023
|
JUDAVAN KOL
|
1715006048WL018913
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
JUDAVANKOL
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24090620230269867
|
09/06/2023
|
govind
|
1715006048WL018913
|
govind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
govind
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24090620230269868
|
09/06/2023
|
kausal kol
|
1715006048WL018913
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
kausalkol
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24090620230269869
|
09/06/2023
|
kausal kol
|
1715006048WL018913
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
kausalkol
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/190
(MAJHIGAWAN)
|
1715006048NRG24090620230269870
|
09/06/2023
|
KAILASH
|
1715006048WL018913
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
KAILASH
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24090620230269871
|
09/06/2023
|
GEETA KOL
|
1715006048WL018913
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
GEETAKOL
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269876
|
09/06/2023
|
AKHILESH
|
1715006048WL018913
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
AKHILESH
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24090620230269885
|
09/06/2023
|
Bhagirathi
|
1715006048WL018913
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
Bhagirathi
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269894
|
09/06/2023
|
SALANI
|
1715006048WL018913
|
SALANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
SALANI
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24090620230269903
|
09/06/2023
|
Suresh
|
1715006048WL018913
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
Suresh
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24090620230269905
|
09/06/2023
|
FOOLKUMARI
|
1715006048WL018913
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
FOOLKUMARI
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-048-003/50-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269906
|
09/06/2023
|
RAJBAHOR KOL
|
1715006048WL018913
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAJBAHORKOL
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-048-003/50-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269907
|
09/06/2023
|
JANKI KOL
|
1715006048WL018913
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
JANKIKOL
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-048-003/53-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269908
|
09/06/2023
|
JAYLAL
|
1715006048WL018913
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
JAYLAL
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24090620230269910
|
09/06/2023
|
RAM NATH SAKET
|
1715006048WL018913
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAMNATHSAKET
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269915
|
09/06/2023
|
Ram swaroop
|
1715006048WL018913
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
Ramswaroop
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/87
(MAJHIGAWAN)
|
1715006048NRG24090620230269919
|
09/06/2023
|
shivprasad
|
1715006048WL018913
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
shivprasad
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/88
(MAJHIGAWAN)
|
1715006048NRG24090620230269921
|
09/06/2023
|
kausal
|
1715006048WL018913
|
kausal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
kausal
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-048-003/88
(MAJHIGAWAN)
|
1715006048NRG24090620230269920
|
09/06/2023
|
kausal
|
1715006048WL018913
|
kausal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
kausal
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-048-003/91
(MAJHIGAWAN)
|
1715006048NRG24090620230269924
|
09/06/2023
|
RAMBAHOR KOL
|
1715006048WL018913
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAMBAHORKOL
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/91
(MAJHIGAWAN)
|
1715006048NRG24090620230269923
|
09/06/2023
|
RAMBAHOR KOL
|
1715006048WL018913
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAMBAHORKOL
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-048-003/96
(MAJHIGAWAN)
|
1715006048NRG24090620230269928
|
09/06/2023
|
RAJ MANI KOL
|
1715006048WL018913
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAJMANIKOL
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/96
(MAJHIGAWAN)
|
1715006048NRG24090620230269927
|
09/06/2023
|
RAJ MANI KOL
|
1715006048WL018913
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAJMANIKOL
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-048-003/96-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269929
|
09/06/2023
|
JEETENDRA KOL
|
1715006048WL018913
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
JEETENDRAKOL
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG24090620230269930
|
09/06/2023
|
ITRAJUA
|
1715006048WL018913
|
ITRAJUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
ITRAJUA
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/99
(MAJHIGAWAN)
|
1715006048NRG24090620230269932
|
09/06/2023
|
SONELAL
|
1715006048WL018913
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
SONELAL
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-048-003/99
(MAJHIGAWAN)
|
1715006048NRG24090620230269933
|
09/06/2023
|
SONELAL
|
1715006048WL018913
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
SONELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269842
|
09/06/2023
|
RAJENDRA
|
1715006048WL018913
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-048-003/22-D
(MAJHIGAWAN)
|
1715006048NRG24090620230269877
|
09/06/2023
|
NARESH
|
1715006048WL018913
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399228
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|