|
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-15-006-022-002/981
(GAJARI)
|
1715006022NRG24130620230292638
|
13/06/2023
|
shashi
|
1715006022WL020569
|
shashi
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-013-002/390
(JAMUA NO2)
|
1715006013NRG24130620230295986
|
13/06/2023
|
CHHOTELAL KOL
|
1715006013WL020720
|
CHHOTELAL KOL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200453
|
|
CHHOTELALKOL
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/176-C
(GAJARI)
|
1715006022NRG24130620230292466
|
13/06/2023
|
munni yadav
|
1715006022WL020567
|
munni yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
munniyadav
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-022-002/509-A
(GAJARI)
|
1715006022NRG24130620230292482
|
13/06/2023
|
badri sahu
|
1715006022WL020567
|
badri sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
badrisahu
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/509-C
(GAJARI)
|
1715006022NRG24130620230292484
|
13/06/2023
|
basantee sahu
|
1715006022WL020567
|
basantee sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
basanteesahu
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/155
(DANGA)
|
1715006025NRG24130620230295395
|
13/06/2023
|
santosh shukla
|
1715006025WL020696
|
santosh shukla
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
santoshshukla
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/334
(DANGA)
|
1715006025NRG24130620230295412
|
13/06/2023
|
lalji shukla
|
1715006025WL020696
|
lalji shukla
|
00176
|
IDIB000M570
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200453
|
|
laljishukla
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/543
(DANGA)
|
1715006025NRG24130620230295422
|
13/06/2023
|
priti
|
1715006025WL020696
|
priti
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
priti
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/668-D
(DANGA)
|
1715006025NRG24130620230295437
|
13/06/2023
|
rakesh sen
|
1715006025WL020696
|
rakesh sen
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
rakeshsen
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/669-C
(DANGA)
|
1715006025NRG24130620230295440
|
13/06/2023
|
satyam shukla
|
1715006025WL020696
|
satyam shukla
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
satyamshukla
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/722-A
(DANGA)
|
1715006025NRG24130620230295453
|
13/06/2023
|
Alka Shukla
|
1715006025WL020696
|
Alka Shukla
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
AlkaShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/705
(DANGA)
|
1715006025NRG24130620230295448
|
13/06/2023
|
arti shukla
|
1715006025WL020696
|
arti shukla
|
00176
|
IDIB000M700
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200453
|
|
artishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-013-002/174-C
(JAMUA NO2)
|
1715006013NRG24130620230295972
|
13/06/2023
|
priyanka kewat
|
1715006013WL020720
|
priyanka kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200453
|
|
priyankakewat
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-022-002/597-A
(GAJARI)
|
1715006022NRG24130620230292611
|
13/06/2023
|
vishnu prasad sahu
|
1715006022WL020569
|
vishnu prasad sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
vishnuprasadsahu
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/553
(DANGA)
|
1715006025NRG24130620230295425
|
13/06/2023
|
vinita
|
1715006025WL020696
|
vinita
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
vinita
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/705-B
(DANGA)
|
1715006025NRG24130620230295451
|
13/06/2023
|
Munnibai Shukla
|
1715006025WL020696
|
Munnibai Shukla
|
00415
|
SBIN0017116
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200453
|
|
MunnibaiShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/511-A
(DANGA)
|
1715006025NRG24130620230295418
|
13/06/2023
|
anil vishwakaram
|
1715006025WL020696
|
anil vishwakaram
|
00468
|
UBIN0549495
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200453
|
|
anilvishwakaram
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/670-D
(DANGA)
|
1715006025NRG24130620230295441
|
13/06/2023
|
Arun Shukla
|
1715006025WL020696
|
Arun Shukla
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
ArunShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/538-A
(GIJWAR)
|
1715006038NRG24130620230296023
|
13/06/2023
|
RAMESH KUSHWAHA
|
1715006038WL020722
|
RAMESH KUSHWAHA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/545-B
(GIJWAR)
|
1715006038NRG24130620230296094
|
13/06/2023
|
Julekha Mansuri
|
1715006038WL020724
|
Julekha Mansuri
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
JulekhaMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-013-002/77
(JAMUA NO2)
|
1715006013NRG24130620230295987
|
13/06/2023
|
sheshmani
|
1715006013WL020720
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200453
|
|
sheshmani
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-022-002/509-B
(GAJARI)
|
1715006022NRG24130620230292483
|
13/06/2023
|
racharan
|
1715006022WL020567
|
racharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
racharan
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-022-002/546-A
(GAJARI)
|
1715006022NRG24130620230292485
|
13/06/2023
|
devvati sahu
|
1715006022WL020567
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
devvatisahu
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-022-002/597
(GAJARI)
|
1715006022NRG24130620230292490
|
13/06/2023
|
hiravati sahu
|
1715006022WL020567
|
hiravati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
hiravatisahu
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-022-002/597
(GAJARI)
|
1715006022NRG24130620230292489
|
13/06/2023
|
ramkumar
|
1715006022WL020567
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
ramkumar
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-022-002/648
(GAJARI)
|
1715006022NRG24130620230292622
|
13/06/2023
|
Ramavatar
|
1715006022WL020569
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
Ramavatar
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-022-002/648-A
(GAJARI)
|
1715006022NRG24130620230292623
|
13/06/2023
|
ramkumar
|
1715006022WL020569
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
ramkumar
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-022-002/648-C
(GAJARI)
|
1715006022NRG24130620230292625
|
13/06/2023
|
pooja sahu
|
1715006022WL020569
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
poojasahu
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-022-002/649-A
(GAJARI)
|
1715006022NRG24130620230292627
|
13/06/2023
|
arti sahu
|
1715006022WL020569
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200453
|
|
artisahu
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-022-002/772-B
(GAJARI)
|
1715006022NRG24120620230285466
|
13/06/2023
|
pooja singh
|
1715006022WL020168
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200453
|
|
poojasingh
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/211-B
(DANGA)
|
1715006025NRG24130620230295399
|
13/06/2023
|
Vishnu kewat
|
1715006025WL020696
|
Vishnu kewat
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
Vishnukewat
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/444-A
(DANGA)
|
1715006025NRG24130620230295416
|
13/06/2023
|
sukhlal sen
|
1715006025WL020696
|
sukhlal sen
|
00602
|
SBIN0RRMBGB
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200453
|
|
sukhlalsen
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/570
(DANGA)
|
1715006025NRG24130620230295427
|
13/06/2023
|
RAMAKANT PANDEY
|
1715006025WL020696
|
RAMAKANT PANDEY
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200453
|
|
RAMAKANTPANDEY
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/715-D
(DANGA)
|
1715006025NRG24130620230295452
|
13/06/2023
|
Kranti Dwivedi
|
1715006025WL020696
|
Kranti Dwivedi
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Rejected
|
17/06/2023
|
|
394200453
|
No Such Account
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24130620230296032
|
13/06/2023
|
jaibunisha behana
|
1715006038WL020723
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
jaibunishabehana
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/107-B
(GIJWAR)
|
1715006038NRG24130620230295995
|
13/06/2023
|
ASHA RAJAK
|
1715006038WL020722
|
ASHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
ASHARAJAK
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24130620230296004
|
13/06/2023
|
Phulbai Yadav
|
1715006038WL020722
|
Phulbai Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
PhulbaiYadav
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24130620230296003
|
13/06/2023
|
Rammilan Yadav
|
1715006038WL020722
|
Rammilan Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
RammilanYadav
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/22
(GIJWAR)
|
1715006038NRG24130620230296006
|
13/06/2023
|
PUSHPA GUPTA
|
1715006038WL020722
|
PUSHPA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
PUSHPAGUPTA
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24130620230296081
|
13/06/2023
|
SEETA SAHU
|
1715006038WL020724
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
SEETASAHU
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/37
(GIJWAR)
|
1715006038NRG24130620230296082
|
13/06/2023
|
Awadhalal Sahu
|
1715006038WL020724
|
Awadhalal Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
AwadhalalSahu
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24130620230296043
|
13/06/2023
|
PRIYANSU MISHRA
|
1715006038WL020723
|
PRIYANSU MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
PRIYANSUMISHRA
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24130620230296016
|
13/06/2023
|
RAMDHANI
|
1715006038WL020722
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200453
|
|
RAMDHANI
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24130620230296018
|
13/06/2023
|
BRIJBHAN SINGH
|
1715006038WL020722
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200453
|
|
BRIJBHANSINGH
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24130620230296095
|
13/06/2023
|
banshroop panika
|
1715006038WL020724
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
banshrooppanika
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24130620230296026
|
13/06/2023
|
mole panika
|
1715006038WL020722
|
mole panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
molepanika
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/580-A
(GIJWAR)
|
1715006038NRG24130620230296047
|
13/06/2023
|
SUNITA KUSHWAHA
|
1715006038WL020723
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
SUNITAKUSHWAHA
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/63-D
(GIJWAR)
|
1715006038NRG24130620230296051
|
13/06/2023
|
ramkali sahu
|
1715006038WL020723
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
ramkalisahu
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/64-A
(GIJWAR)
|
1715006038NRG24130620230296105
|
13/06/2023
|
maniraj sahu
|
1715006038WL020724
|
maniraj sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
manirajsahu
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24130620230296052
|
13/06/2023
|
JAGDISH SAHU
|
1715006038WL020723
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
JAGDISHSAHU
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24130620230296054
|
13/06/2023
|
SUNITA SAHU
|
1715006038WL020723
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
SUNITASAHU
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24130620230296056
|
13/06/2023
|
RAJKALI SAHU
|
1715006038WL020723
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
RAJKALISAHU
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24130620230296113
|
13/06/2023
|
SOBHA SAHU
|
1715006038WL020724
|
SOBHA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
SOBHASAHU
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24130620230296112
|
13/06/2023
|
UPENDRA KUMAR SAHU
|
1715006038WL020724
|
UPENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
UPENDRAKUMARSAHU
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/922-A
(GIJWAR)
|
1715006038NRG24130620230296117
|
13/06/2023
|
BRIJLAL GUPTA
|
1715006038WL020724
|
BRIJLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
BRIJLALGUPTA
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24130620230296066
|
13/06/2023
|
SEETA SAHU
|
1715006038WL020723
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
SEETASAHU
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24130620230296068
|
13/06/2023
|
Ramesh kumar panika
|
1715006038WL020723
|
Ramesh kumar panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200453
|
|
Rameshkumarpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45499
|
45499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|