|
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-15-006-007-001/608-A
(KARMAI)
|
1715006007NRG24081120230887650
|
08/11/2023
|
Neeraj Singh
|
1715006007WL075565
|
Neeraj Singh
|
00176
|
IDIB000M570
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
NeerajSingh
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/324
(DANGA)
|
1715006025NRG24081120230887167
|
08/11/2023
|
vipin shukla
|
1715006025WL075550
|
vipin shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327765401
|
|
vipinshukla
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24081120230887168
|
08/11/2023
|
geeta shukla
|
1715006025WL075550
|
geeta shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327765401
|
|
geetashukla
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/669-C
(DANGA)
|
1715006025NRG24081120230887177
|
08/11/2023
|
satyam shukla
|
1715006025WL075550
|
satyam shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327765401
|
|
satyamshukla
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/749
(DANGA)
|
1715006025NRG24081120230887192
|
08/11/2023
|
Shalani Shukla
|
1715006025WL075550
|
Shalani Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327765401
|
|
ShalaniShukla
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/750
(DANGA)
|
1715006025NRG24081120230887193
|
08/11/2023
|
Prabha Pathak
|
1715006025WL075550
|
Prabha Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327765401
|
|
PrabhaPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7093
|
7093
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/115
(KARMAI)
|
1715006007NRG24081120230887542
|
08/11/2023
|
Ramgopal
|
1715006007WL075565
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
Ramgopal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24081120230887555
|
08/11/2023
|
bhanupratap
|
1715006007WL075565
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
bhanupratap
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/197
(KARMAI)
|
1715006007NRG24081120230887562
|
08/11/2023
|
RAMSAJIVAN YADAV
|
1715006007WL075565
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
RAMSAJIVANYADAV
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/216
(KARMAI)
|
1715006007NRG24081120230887566
|
08/11/2023
|
brijrani
|
1715006007WL075565
|
brijrani
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
brijrani
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/376
(KARMAI)
|
1715006007NRG24081120230887589
|
08/11/2023
|
parasnath
|
1715006007WL075565
|
parasnath
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
parasnath
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/43
(KARMAI)
|
1715006007NRG24081120230887599
|
08/11/2023
|
narayan
|
1715006007WL075565
|
narayan
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
narayan
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/486-A
(KARMAI)
|
1715006007NRG24081120230887607
|
08/11/2023
|
KRESNADEV
|
1715006007WL075565
|
KRESNADEV
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
KRESNADEV
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/503
(KARMAI)
|
1715006007NRG24081120230887615
|
08/11/2023
|
fulel
|
1715006007WL075565
|
fulel
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
fulel
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/510-A
(KARMAI)
|
1715006007NRG24081120230887625
|
08/11/2023
|
HARISH KOL
|
1715006007WL075565
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
HARISHKOL
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/549-A
(KARMAI)
|
1715006007NRG24081120230887632
|
08/11/2023
|
ganesh yadav
|
1715006007WL075565
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
ganeshyadav
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/58-A
(KARMAI)
|
1715006007NRG24081120230887644
|
08/11/2023
|
jaipal
|
1715006007WL075565
|
jaipal
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
jaipal
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/6-C
(KARMAI)
|
1715006007NRG24081120230887649
|
08/11/2023
|
ramsiromani yadav
|
1715006007WL075565
|
ramsiromani yadav
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
ramsiromaniyadav
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/854
(KARMAI)
|
1715006007NRG24081120230887666
|
08/11/2023
|
angira pratap
|
1715006007WL075565
|
angira pratap
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
angirapratap
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/86
(KARMAI)
|
1715006007NRG24081120230887669
|
08/11/2023
|
shivcharan panika
|
1715006007WL075565
|
shivcharan panika
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
shivcharanpanika
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/880
(KARMAI)
|
1715006007NRG24081120230887675
|
08/11/2023
|
vanshpati singh
|
1715006007WL075565
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
463
|
463
|
Processed
|
02/01/2024
|
|
327765401
|
|
vanshpatisingh
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-013-001/60
(JAMUA NO2)
|
1715006013NRG24081120230885988
|
08/11/2023
|
rajbhankol
|
1715006013WL075480
|
rajbhankol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327765401
|
|
rajbhankol
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24081120230885968
|
08/11/2023
|
JAYLAL SINGH
|
1715006013WL075479
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
852
|
852
|
Processed
|
02/01/2024
|
|
327765401
|
|
JAYLALSINGH
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-018-001/527-C
(KHANTARA)
|
1715006018NRG24081120230886526
|
08/11/2023
|
gayatri kevat
|
1715006018WL075527
|
gayatri kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327765401
|
|
gayatrikevat
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-018-001/527-C
(KHANTARA)
|
1715006018NRG24081120230886525
|
08/11/2023
|
KAmta Kevat
|
1715006018WL075527
|
KAmta Kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327765401
|
|
KAmtaKevat
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-018-002/407-A
(KHANTARA)
|
1715006018NRG24081120230886527
|
08/11/2023
|
SAMAY LAL PRAJAPATI
|
1715006018WL075527
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327765401
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/739
(DANGA)
|
1715006025NRG24081120230887184
|
08/11/2023
|
sunita tripathi
|
1715006025WL075550
|
sunita tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327765401
|
|
sunitatripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23509
|
23509
|
|
|
|
|
|
|
|