|
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-15-006-028-001/226-C
(MUDHERIYA)
|
1715006028NRG24170720230495669
|
17/07/2023
|
vishramiya kol
|
1715006028WL033972
|
vishramiya kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
vishramiyakol
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24170720230495674
|
17/07/2023
|
daiya kol
|
1715006028WL033972
|
daiya kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
daiyakol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-028-002/241
(MUDHERIYA)
|
1715006028NRG24170720230495747
|
17/07/2023
|
sangeeta yadav
|
1715006028WL033972
|
sangeeta yadav
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
sangeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/31-A
(KHADAURA)
|
1715006026NRG24170720230496001
|
17/07/2023
|
neeraj kol
|
1715006026WL033997
|
neeraj kol
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
neerajkol
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-026-001/35-C
(KHADAURA)
|
1715006026NRG24170720230496004
|
17/07/2023
|
jvalavati pandey
|
1715006026WL033997
|
jvalavati pandey
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
jvalavatipandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/155-A
(SEDHAWA)
|
1715006023NRG24170720230495183
|
17/07/2023
|
urmila
|
1715006023WL033904
|
urmila
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694428
|
|
urmila
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-026-001/21
(KHADAURA)
|
1715006026NRG24170720230495990
|
17/07/2023
|
bhaiyalal
|
1715006026WL033997
|
bhaiyalal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
bhaiyalal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-026-001/24
(KHADAURA)
|
1715006026NRG24170720230495991
|
17/07/2023
|
mangal saket
|
1715006026WL033997
|
mangal saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
mangalsaket
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-026-002/136-A
(KHADAURA)
|
1715006026NRG24170720230495969
|
17/07/2023
|
Chandrabhusan
|
1715006026WL033996
|
Chandrabhusan
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
Chandrabhusan
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-026-002/146-B
(KHADAURA)
|
1715006026NRG24170720230495972
|
17/07/2023
|
laxmibai saket
|
1715006026WL033996
|
laxmibai saket
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
laxmibaisaket
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-026-002/41
(KHADAURA)
|
1715006026NRG24170720230495980
|
17/07/2023
|
ramsakhi
|
1715006026WL033996
|
ramsakhi
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
ramsakhi
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-028-001/311
(MUDHERIYA)
|
1715006028NRG24170720230495697
|
17/07/2023
|
rahul sinha
|
1715006028WL033972
|
rahul sinha
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
rahulsinha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-023-001/137-B
(SEDHAWA)
|
1715006023NRG24170720230495181
|
17/07/2023
|
keshkali singh
|
1715006023WL033904
|
keshkali singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694428
|
|
keshkalisingh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-026-002/125-C
(KHADAURA)
|
1715006026NRG24170720230495967
|
17/07/2023
|
surendra
|
1715006026WL033996
|
surendra
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
surendra
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-026-002/155-B
(KHADAURA)
|
1715006026NRG24170720230495975
|
17/07/2023
|
indraniya sahu
|
1715006026WL033996
|
indraniya sahu
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
indraniyasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-023-001/105
(SEDHAWA)
|
1715006023NRG24170720230495172
|
17/07/2023
|
Kamalnarayan
|
1715006023WL033904
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694428
|
|
Kamalnarayan
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-023-001/113-B
(SEDHAWA)
|
1715006023NRG24170720230495178
|
17/07/2023
|
vanshrakhan singh
|
1715006023WL033904
|
vanshrakhan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694428
|
|
vanshrakhansingh
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-023-001/155-A
(SEDHAWA)
|
1715006023NRG24170720230495184
|
17/07/2023
|
ASHOK
|
1715006023WL033904
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694428
|
|
ASHOK
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-026-001/24
(KHADAURA)
|
1715006026NRG24170720230495992
|
17/07/2023
|
rambai
|
1715006026WL033997
|
rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
rambai
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-026-001/24-A
(KHADAURA)
|
1715006026NRG24170720230495993
|
17/07/2023
|
kamlesh
|
1715006026WL033997
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
kamlesh
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-026-001/24-A
(KHADAURA)
|
1715006026NRG24170720230495994
|
17/07/2023
|
sabita
|
1715006026WL033997
|
sabita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
sabita
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-026-001/34
(KHADAURA)
|
1715006026NRG24170720230496002
|
17/07/2023
|
jaypal
|
1715006026WL033997
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694428
|
|
jaypal
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-026-002/105-A
(KHADAURA)
|
1715006026NRG24170720230495966
|
17/07/2023
|
bhaiyalal yadav
|
1715006026WL033996
|
bhaiyalal yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
bhaiyalalyadav
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-026-002/317-D
(KHADAURA)
|
1715006026NRG24170720230495977
|
17/07/2023
|
ashim dube
|
1715006026WL033996
|
ashim dube
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
ashimdube
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-026-002/317-D
(KHADAURA)
|
1715006026NRG24170720230495978
|
17/07/2023
|
keshkali sharma
|
1715006026WL033996
|
keshkali sharma
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
keshkalisharma
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-026-002/45
(KHADAURA)
|
1715006026NRG24170720230495981
|
17/07/2023
|
nirpat kol
|
1715006026WL033996
|
nirpat kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
nirpatkol
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-026-002/45
(KHADAURA)
|
1715006026NRG24170720230495982
|
17/07/2023
|
vutlu
|
1715006026WL033996
|
vutlu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694428
|
|
vutlu
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-028-001/110-A
(MUDHERIYA)
|
1715006028NRG24170720230495625
|
17/07/2023
|
ramvati kol
|
1715006028WL033972
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
ramvatikol
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-028-001/110-B
(MUDHERIYA)
|
1715006028NRG24170720230495626
|
17/07/2023
|
butala kol
|
1715006028WL033972
|
butala kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
butalakol
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-028-001/113-A
(MUDHERIYA)
|
1715006028NRG24170720230495629
|
17/07/2023
|
rajua kuswaha
|
1715006028WL033972
|
rajua kuswaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
rajuakuswaha
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-028-001/113-A
(MUDHERIYA)
|
1715006028NRG24170720230495628
|
17/07/2023
|
ramnarayan kuuswaha
|
1715006028WL033972
|
ramnarayan kuuswaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
ramnarayankuuswaha
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-028-001/127-B
(MUDHERIYA)
|
1715006028NRG24170720230495635
|
17/07/2023
|
rajkumar saket
|
1715006028WL033972
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
rajkumarsaket
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-028-001/128-A
(MUDHERIYA)
|
1715006028NRG24170720230495636
|
17/07/2023
|
seetakali
|
1715006028WL033972
|
seetakali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
seetakali
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24170720230495637
|
17/07/2023
|
lolar
|
1715006028WL033972
|
lolar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
lolar
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-028-001/150-A
(MUDHERIYA)
|
1715006028NRG24170720230495639
|
17/07/2023
|
amoole prajapati
|
1715006028WL033972
|
amoole prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
amooleprajapati
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-028-001/173-B
(MUDHERIYA)
|
1715006028NRG24170720230495645
|
17/07/2023
|
syamlal kushwaha
|
1715006028WL033972
|
syamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
syamlalkushwaha
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-028-001/175
(MUDHERIYA)
|
1715006028NRG24170720230495646
|
17/07/2023
|
ramasaraya
|
1715006028WL033972
|
ramasaraya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
ramasaraya
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-028-001/198-A
(MUDHERIYA)
|
1715006028NRG24170720230495651
|
17/07/2023
|
ramraheesh
|
1715006028WL033972
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
ramraheesh
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-028-001/212
(MUDHERIYA)
|
1715006028NRG24170720230495661
|
17/07/2023
|
satyaprakash
|
1715006028WL033972
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
satyaprakash
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-028-001/22-A
(MUDHERIYA)
|
1715006028NRG24170720230495666
|
17/07/2023
|
ramesh kumhar
|
1715006028WL033972
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
rameshkumhar
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-028-001/230-A
(MUDHERIYA)
|
1715006028NRG24170720230495670
|
17/07/2023
|
keshav yadav
|
1715006028WL033972
|
keshav yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
keshavyadav
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-028-001/289
(MUDHERIYA)
|
1715006028NRG24170720230495685
|
17/07/2023
|
ramsevak kushwaha
|
1715006028WL033972
|
ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
ramsevakkushwaha
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24170720230495690
|
17/07/2023
|
rambahor kol
|
1715006028WL033972
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
rambahorkol
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-028-001/297
(MUDHERIYA)
|
1715006028NRG24170720230495692
|
17/07/2023
|
reena kol
|
1715006028WL033972
|
reena kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
reenakol
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-028-001/41-D
(MUDHERIYA)
|
1715006028NRG24170720230495705
|
17/07/2023
|
narendra kol
|
1715006028WL033972
|
narendra kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
narendrakol
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-028-001/41-D
(MUDHERIYA)
|
1715006028NRG24170720230495706
|
17/07/2023
|
preeti kol
|
1715006028WL033972
|
preeti kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
preetikol
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-028-001/5
(MUDHERIYA)
|
1715006028NRG24170720230495713
|
17/07/2023
|
babbu kol
|
1715006028WL033972
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
babbukol
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24170720230495724
|
17/07/2023
|
vanshpati kol
|
1715006028WL033972
|
vanshpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694428
|
|
vanshpatikol
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-028-001/86-A
(MUDHERIYA)
|
1715006028NRG24170720230495725
|
17/07/2023
|
rajbahor gupta
|
1715006028WL033972
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
rajbahorgupta
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-028-001/87-A
(MUDHERIYA)
|
1715006028NRG24170720230495726
|
17/07/2023
|
pintu
|
1715006028WL033972
|
pintu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
pintu
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-028-002/138
(MUDHERIYA)
|
1715006028NRG24170720230495733
|
17/07/2023
|
tejpal
|
1715006028WL033972
|
tejpal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
tejpal
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-028-002/214-A
(MUDHERIYA)
|
1715006028NRG24170720230495744
|
17/07/2023
|
dilraj singh
|
1715006028WL033972
|
dilraj singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694428
|
|
dilrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|