|
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-15-006-021-003/135
(TILAWARI)
|
1715006021NRG24230620230352495
|
23/06/2023
|
angrejbati
|
1715006021WL024512
|
angrejbati
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
angrejbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-002/1123-A
(TILAWARI)
|
1715006021NRG24230620230352482
|
23/06/2023
|
sangita
|
1715006021WL024512
|
sangita
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
sangita
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-021-003/317-C
(TILAWARI)
|
1715006021NRG24230620230352570
|
23/06/2023
|
lallu sahu
|
1715006021WL024515
|
lallu sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
lallusahu
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-021-003/529-D
(TILAWARI)
|
1715006021NRG24230620230352504
|
23/06/2023
|
SAMBHU
|
1715006021WL024512
|
SAMBHU
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
SAMBHU
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-021-003/599-A
(TILAWARI)
|
1715006021NRG24230620230352578
|
23/06/2023
|
savita
|
1715006021WL024515
|
savita
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
savita
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-002/164-A
(DEWAI)
|
1715006029NRG24230620230351295
|
23/06/2023
|
Vijay prakash
|
1715006029WL024437
|
Vijay prakash
|
00176
|
IDIB000M570
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
703047410
|
|
Vijayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5515
|
5515
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-021-003/598-A
(TILAWARI)
|
1715006021NRG24230620230352576
|
23/06/2023
|
lulli
|
1715006021WL024515
|
lulli
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
lulli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-021-001/49-D
(TILAWARI)
|
1715006021NRG24230620230352518
|
23/06/2023
|
ashok yadav
|
1715006021WL024513
|
ashok yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047410
|
|
ashokyadav
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-021-002/1079-B
(TILAWARI)
|
1715006021NRG24230620230352475
|
23/06/2023
|
bibha kuswaha
|
1715006021WL024512
|
bibha kuswaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
bibhakuswaha
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/1099-C
(TILAWARI)
|
1715006021NRG24230620230352492
|
23/06/2023
|
shivkumar yadav
|
1715006021WL024512
|
shivkumar yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
shivkumaryadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/459-A
(TILAWARI)
|
1715006021NRG24230620230352575
|
23/06/2023
|
avnish
|
1715006021WL024515
|
avnish
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
avnish
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-021-003/599-D
(TILAWARI)
|
1715006021NRG24230620230352506
|
23/06/2023
|
rajbahor
|
1715006021WL024512
|
rajbahor
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
rajbahor
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/120
(DEWAI)
|
1715006029NRG24230620230351276
|
23/06/2023
|
anita singh
|
1715006029WL024437
|
anita singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047410
|
|
anitasingh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-001/153
(DEWAI)
|
1715006029NRG24230620230351282
|
23/06/2023
|
Ramvati
|
1715006029WL024437
|
Ramvati
|
00415
|
SBIN0017116
|
1314
|
1314
|
Rejected
|
05/07/2023
|
|
703047410
|
No Such Account
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-029-002/131-D
(DEWAI)
|
1715006029NRG24230620230351292
|
23/06/2023
|
Sudip singh
|
1715006029WL024437
|
Sudip singh
|
00415
|
SBIN0017116
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
703047410
|
|
Sudipsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9469
|
9469
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-021-003/1011-C
(TILAWARI)
|
1715006021NRG24230620230352528
|
23/06/2023
|
radha yadav
|
1715006021WL024513
|
radha yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047410
|
|
radhayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-021-002/1075-A
(TILAWARI)
|
1715006021NRG24230620230352471
|
23/06/2023
|
rani
|
1715006021WL024512
|
rani
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
rani
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-021-002/1075-A
(TILAWARI)
|
1715006021NRG24230620230352470
|
23/06/2023
|
rani
|
1715006021WL024512
|
rani
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
rani
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-021-002/1119-C
(TILAWARI)
|
1715006021NRG24230620230352480
|
23/06/2023
|
rajesh
|
1715006021WL024512
|
rajesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
rajesh
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-021-003/28
(TILAWARI)
|
1715006021NRG24230620230352501
|
23/06/2023
|
Sitaram prajapati
|
1715006021WL024512
|
Sitaram prajapati
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
Sitaramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-013-002/77
(JAMUA NO2)
|
1715006013NRG24230620230352833
|
23/06/2023
|
sheshmani
|
1715006013WL024544
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
703047410
|
|
sheshmani
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-021-001/104
(TILAWARI)
|
1715006021NRG24230620230352512
|
23/06/2023
|
buddasen yadav
|
1715006021WL024513
|
buddasen yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047410
|
|
buddasenyadav
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-021-001/977-B
(TILAWARI)
|
1715006021NRG24230620230352521
|
23/06/2023
|
pooja
|
1715006021WL024513
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047410
|
|
pooja
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-021-002/1078-C
(TILAWARI)
|
1715006021NRG24230620230352472
|
23/06/2023
|
roshani singh
|
1715006021WL024512
|
roshani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
roshanisingh
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-021-002/538-A
(TILAWARI)
|
1715006021NRG24230620230352485
|
23/06/2023
|
rajmanti
|
1715006021WL024512
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
rajmanti
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-021-003/10
(TILAWARI)
|
1715006021NRG24230620230352489
|
23/06/2023
|
Rampratap
|
1715006021WL024512
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
Rampratap
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-021-003/1078-A
(TILAWARI)
|
1715006021NRG24230620230352490
|
23/06/2023
|
munni yadav
|
1715006021WL024512
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
munniyadav
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-021-003/1099-A
(TILAWARI)
|
1715006021NRG24230620230352491
|
23/06/2023
|
butti yadav
|
1715006021WL024512
|
butti yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
buttiyadav
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/26
(TILAWARI)
|
1715006021NRG24230620230352498
|
23/06/2023
|
Ramkripal baiga
|
1715006021WL024512
|
Ramkripal baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
Ramkripalbaiga
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-021-003/26-C
(TILAWARI)
|
1715006021NRG24230620230352499
|
23/06/2023
|
lalbhan baiga
|
1715006021WL024512
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
lalbhanbaiga
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-021-003/312-C
(TILAWARI)
|
1715006021NRG24230620230352569
|
23/06/2023
|
chotkali
|
1715006021WL024515
|
chotkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
chotkali
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-021-003/458-C
(TILAWARI)
|
1715006021NRG24230620230352573
|
23/06/2023
|
raju prajapati
|
1715006021WL024515
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
rajuprajapati
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-021-003/598-B
(TILAWARI)
|
1715006021NRG24230620230352577
|
23/06/2023
|
rambati prajapati
|
1715006021WL024515
|
rambati prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047410
|
|
rambatiprajapati
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/132-A
(DEWAI)
|
1715006029NRG24230620230351280
|
23/06/2023
|
premvati singh
|
1715006029WL024437
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047410
|
|
premvatisingh
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/153
(DEWAI)
|
1715006029NRG24230620230351281
|
23/06/2023
|
devraj singh
|
1715006029WL024437
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047410
|
|
devrajsingh
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG24230620230351286
|
23/06/2023
|
lalan
|
1715006029WL024437
|
lalan
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
703047410
|
|
lalan
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/54
(DEWAI)
|
1715006029NRG24230620230351289
|
23/06/2023
|
dadol
|
1715006029WL024437
|
dadol
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
703047410
|
|
dadol
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-029-002/126
(DEWAI)
|
1715006029NRG24230620230351291
|
23/06/2023
|
raghubar
|
1715006029WL024437
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
703047410
|
|
raghubar
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-051-001/205
(CHANDAUHIDOL)
|
1715006051NRG24230620230351302
|
23/06/2023
|
Raviraj Singh Gond
|
1715006051WL024438
|
Raviraj Singh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047410
|
|
RavirajSinghGond
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-051-003/107
(CHANDAUHIDOL)
|
1715006051NRG24230620230351306
|
23/06/2023
|
Butaiya kol
|
1715006051WL024438
|
Butaiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047410
|
|
Butaiyakol
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-053-002/406-A
(JOBA)
|
1715006053NRG24230620230352913
|
23/06/2023
|
sadhna kewat
|
1715006053WL024557
|
sadhna kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047410
|
|
sadhnakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24910
|
24910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|