|
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-15-006-001-003/542-A
(NAURHIYA)
|
1715006001NRG24290620230384081
|
29/06/2023
|
Neetu baish
|
1715006001WL026521
|
Neetu baish
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702208571
|
|
Neetubaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/1217
(NAURHIYA)
|
1715006001NRG24290620230384039
|
29/06/2023
|
ravendra baheliya
|
1715006001WL026521
|
ravendra baheliya
|
00354
|
PUNB0049100
|
884
|
884
|
Processed
|
05/07/2023
|
|
702208571
|
|
ravendrabaheliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-042-004/138-A
(DARIYA)
|
1715006042NRG24290620230385586
|
29/06/2023
|
Shivlal Yadav
|
1715006042WL026596
|
Shivlal Yadav
|
00415
|
SBIN0001262
|
2363
|
2363
|
Processed
|
05/07/2023
|
|
702208571
|
|
ShivlalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-032-001/52-C
(DADAR)
|
1715006032NRG24290620230385459
|
29/06/2023
|
ramsiya
|
1715006032WL026592
|
ramsiya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
ramsiya
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-032-001/80-D
(DADAR)
|
1715006032NRG24290620230385470
|
29/06/2023
|
Sheela
|
1715006032WL026592
|
Sheela
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-042-001/53
(DARIYA)
|
1715006042NRG24290620230385497
|
29/06/2023
|
Phoolbai
|
1715006042WL026593
|
Phoolbai
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702208571
|
|
Phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/270
(NAURHIYA)
|
1715006001NRG24290620230384067
|
29/06/2023
|
Samliya
|
1715006001WL026521
|
Samliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702208571
|
|
Samliya
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-001-003/11-B
(NAURHIYA)
|
1715006001NRG24290620230384079
|
29/06/2023
|
Vinay
|
1715006001WL026521
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702208571
|
|
Vinay
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-032-001/143-B
(DADAR)
|
1715006032NRG24290620230385416
|
29/06/2023
|
Kamlesh
|
1715006032WL026592
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Kamlesh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-032-001/143-B
(DADAR)
|
1715006032NRG24290620230385417
|
29/06/2023
|
Panchbati
|
1715006032WL026592
|
Panchbati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Panchbati
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-032-001/171
(DADAR)
|
1715006032NRG24290620230385418
|
29/06/2023
|
anjani
|
1715006032WL026592
|
anjani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
anjani
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-032-001/2-B
(DADAR)
|
1715006032NRG24290620230385422
|
29/06/2023
|
kamlesh
|
1715006032WL026592
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
kamlesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-032-001/232-D
(DADAR)
|
1715006032NRG24290620230385423
|
29/06/2023
|
INDRABHAN YADAV
|
1715006032WL026592
|
INDRABHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
INDRABHANYADAV
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-032-001/255-A
(DADAR)
|
1715006032NRG24290620230385425
|
29/06/2023
|
lakhpati
|
1715006032WL026592
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
lakhpati
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-032-001/309-A
(DADAR)
|
1715006032NRG24290620230385432
|
29/06/2023
|
visale
|
1715006032WL026592
|
visale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
visale
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-032-001/359-A
(DADAR)
|
1715006032NRG24290620230385438
|
29/06/2023
|
suresh
|
1715006032WL026592
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
suresh
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-032-001/359-C
(DADAR)
|
1715006032NRG24290620230385442
|
29/06/2023
|
Jitendra
|
1715006032WL026592
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Jitendra
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-032-001/359-C
(DADAR)
|
1715006032NRG24290620230385440
|
29/06/2023
|
Rajesh
|
1715006032WL026592
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Rajesh
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-032-001/359-C
(DADAR)
|
1715006032NRG24290620230385441
|
29/06/2023
|
Sunita
|
1715006032WL026592
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Sunita
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-032-001/361-B
(DADAR)
|
1715006032NRG24290620230385444
|
29/06/2023
|
brahspatikali
|
1715006032WL026592
|
brahspatikali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702208571
|
Account closed
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-032-001/444-B
(DADAR)
|
1715006032NRG24290620230385454
|
29/06/2023
|
Ajay
|
1715006032WL026592
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Ajay
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-032-001/444-B
(DADAR)
|
1715006032NRG24290620230385455
|
29/06/2023
|
Pramila
|
1715006032WL026592
|
Pramila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Pramila
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-032-001/51-A
(DADAR)
|
1715006032NRG24290620230385456
|
29/06/2023
|
bhagbandin
|
1715006032WL026592
|
bhagbandin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
bhagbandin
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-032-001/80-C
(DADAR)
|
1715006032NRG24290620230385468
|
29/06/2023
|
Geeta
|
1715006032WL026592
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Geeta
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-032-001/80-C
(DADAR)
|
1715006032NRG24290620230385469
|
29/06/2023
|
Rajend
|
1715006032WL026592
|
Rajend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Rajend
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-032-001/81-C
(DADAR)
|
1715006032NRG24290620230385472
|
29/06/2023
|
Sunita
|
1715006032WL026592
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Sunita
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-032-001/81-C
(DADAR)
|
1715006032NRG24290620230385471
|
29/06/2023
|
Sunita
|
1715006032WL026592
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Sunita
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-032-001/81-D
(DADAR)
|
1715006032NRG24290620230385474
|
29/06/2023
|
Babita
|
1715006032WL026592
|
Babita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Babita
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-032-001/81-D
(DADAR)
|
1715006032NRG24290620230385473
|
29/06/2023
|
Babita
|
1715006032WL026592
|
Babita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Babita
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-032-001/82-B
(DADAR)
|
1715006032NRG24290620230385476
|
29/06/2023
|
Ramsagar
|
1715006032WL026592
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Ramsagar
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-032-001/82-B
(DADAR)
|
1715006032NRG24290620230385475
|
29/06/2023
|
Ramsagar
|
1715006032WL026592
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Ramsagar
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-032-001/82-C
(DADAR)
|
1715006032NRG24290620230385477
|
29/06/2023
|
rahul kumar gupta
|
1715006032WL026592
|
rahul kumar gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
rahulkumargupta
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-032-001/82-D
(DADAR)
|
1715006032NRG24290620230385479
|
29/06/2023
|
Rani
|
1715006032WL026592
|
Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208571
|
|
Rani
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-035-002/327
(PANIHA)
|
1715006000NRG24290620230386164
|
29/06/2023
|
Ramsiya
|
1715006WL026658
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702208571
|
|
Ramsiya
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24290620230386075
|
29/06/2023
|
PRIYANSU MISHRA
|
1715006038WL026639
|
PRIYANSU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208571
|
|
PRIYANSUMISHRA
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/54-B
(GIJWAR)
|
1715006038NRG24290620230386081
|
29/06/2023
|
RAMPAL PANIKA
|
1715006038WL026639
|
RAMPAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208571
|
|
RAMPALPANIKA
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24290620230386084
|
29/06/2023
|
sankatha prasad
|
1715006038WL026639
|
sankatha prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208571
|
|
sankathaprasad
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/709-A
(GIJWAR)
|
1715006038NRG24290620230386092
|
29/06/2023
|
ramjeet singh
|
1715006038WL026639
|
ramjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208571
|
|
ramjeetsingh
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-042-001/108
(DARIYA)
|
1715006042NRG24290620230385543
|
29/06/2023
|
Bhaiyalal Singh
|
1715006042WL026595
|
Bhaiyalal Singh
|
00602
|
SBIN0RRMBGB
|
2442
|
2442
|
Processed
|
05/07/2023
|
|
702208571
|
|
BhaiyalalSingh
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-042-001/26
(DARIYA)
|
1715006042NRG24290620230385550
|
29/06/2023
|
Rabishankar Singh
|
1715006042WL026595
|
Rabishankar Singh
|
00602
|
SBIN0RRMBGB
|
2442
|
2442
|
Processed
|
05/07/2023
|
|
702208571
|
|
RabishankarSingh
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-042-001/27
(DARIYA)
|
1715006042NRG24290620230385552
|
29/06/2023
|
gaya prasad
|
1715006042WL026595
|
gaya prasad
|
00602
|
SBIN0RRMBGB
|
2442
|
2442
|
Processed
|
05/07/2023
|
|
702208571
|
|
gayaprasad
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-042-001/27
(DARIYA)
|
1715006042NRG24290620230385551
|
29/06/2023
|
gaya prasad
|
1715006042WL026595
|
gaya prasad
|
00602
|
SBIN0RRMBGB
|
2442
|
2442
|
Processed
|
05/07/2023
|
|
702208571
|
|
gayaprasad
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-042-001/31-A
(DARIYA)
|
1715006042NRG24290620230385511
|
29/06/2023
|
CHITRA PRATAP SINGH
|
1715006042WL026594
|
CHITRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702208571
|
|
CHITRAPRATAPSINGH
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-042-001/34
(DARIYA)
|
1715006042NRG24290620230385485
|
29/06/2023
|
surysbali
|
1715006042WL026593
|
surysbali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702208571
|
|
surysbali
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-042-001/37
(DARIYA)
|
1715006042NRG24290620230385493
|
29/06/2023
|
munni
|
1715006042WL026593
|
munni
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702208571
|
|
munni
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-042-001/37
(DARIYA)
|
1715006042NRG24290620230385492
|
29/06/2023
|
Nandlal
|
1715006042WL026593
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702208571
|
|
Nandlal
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-042-001/73-b
(DARIYA)
|
1715006042NRG24290620230385501
|
29/06/2023
|
Pratipal Singh
|
1715006042WL026593
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702208571
|
|
PratipalSingh
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-042-002/123
(DARIYA)
|
1715006042NRG24290620230385572
|
29/06/2023
|
ramkhelaman
|
1715006042WL026596
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
05/07/2023
|
|
702208571
|
|
ramkhelaman
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-042-002/151
(DARIYA)
|
1715006042NRG24290620230385574
|
29/06/2023
|
ramlal
|
1715006042WL026596
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
05/07/2023
|
|
702208571
|
|
ramlal
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-042-002/176
(DARIYA)
|
1715006042NRG24290620230385519
|
29/06/2023
|
khatun
|
1715006042WL026594
|
khatun
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702208571
|
|
khatun
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24290620230385523
|
29/06/2023
|
jaimala
|
1715006042WL026594
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702208571
|
|
jaimala
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24290620230385522
|
29/06/2023
|
jaimala
|
1715006042WL026594
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702208571
|
|
jaimala
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-042-004/46
(DARIYA)
|
1715006042NRG24290620230385568
|
29/06/2023
|
Sahablal
|
1715006042WL026595
|
Sahablal
|
00602
|
SBIN0RRMBGB
|
2442
|
2442
|
Processed
|
05/07/2023
|
|
702208571
|
|
Sahablal
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-042-004/71
(DARIYA)
|
1715006042NRG24290620230385589
|
29/06/2023
|
laxman
|
1715006042WL026596
|
laxman
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
05/07/2023
|
|
702208571
|
|
laxman
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-042-004/98
(DARIYA)
|
1715006042NRG24290620230385594
|
29/06/2023
|
mangal
|
1715006042WL026596
|
mangal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
05/07/2023
|
|
702208571
|
|
mangal
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-042-004/99
(DARIYA)
|
1715006042NRG24290620230385597
|
29/06/2023
|
rambhor
|
1715006042WL026596
|
rambhor
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
05/07/2023
|
|
702208571
|
|
rambhor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87732
|
87732
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-001-001/1307-C
(NAURHIYA)
|
1715006001NRG24290620230384048
|
29/06/2023
|
Kiran
|
1715006001WL026521
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702208571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99394
|
99394
|
|
|
|
|
|
|
|