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-15-006-012-001/51-B (KHAMCHAURA)
|
1715006012NRG24260520230202895
|
26/05/2023
|
Rampatee
|
1715006012WL014018
|
Rampatee
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
Rampatee
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-012-002/106-A (KHAMCHAURA)
|
1715006012NRG24260520230202966
|
26/05/2023
|
Suraj Panika
|
1715006012WL014019
|
Suraj Panika
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871508
|
|
SurajPanika
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-012-002/118 (KHAMCHAURA)
|
1715006012NRG24260520230202969
|
26/05/2023
|
Shivkali saket
|
1715006012WL014019
|
Shivkali saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871508
|
|
Shivkalisaket
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-012-002/123-A (KHAMCHAURA)
|
1715006012NRG24260520230202908
|
26/05/2023
|
mahendr
|
1715006012WL014018
|
mahendr
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
mahendr
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-012-002/129 (KHAMCHAURA)
|
1715006012NRG24260520230202909
|
26/05/2023
|
vIJAY saket
|
1715006012WL014018
|
vIJAY saket
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
vIJAYsaket
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-012-002/150 (KHAMCHAURA)
|
1715006012NRG24260520230202918
|
26/05/2023
|
GANESH
|
1715006012WL014018
|
GANESH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
GANESH
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-012-002/150 (KHAMCHAURA)
|
1715006012NRG24260520230202919
|
26/05/2023
|
seeta
|
1715006012WL014018
|
seeta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
seeta
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-012-002/152 (KHAMCHAURA)
|
1715006012NRG24260520230202921
|
26/05/2023
|
Rajbhan
|
1715006012WL014018
|
Rajbhan
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
Rajbhan
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-012-002/24 (KHAMCHAURA)
|
1715006012NRG24260520230202939
|
26/05/2023
|
shashi bai singh
|
1715006012WL014018
|
shashi bai singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
shashibaisingh
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-012-002/38 (KHAMCHAURA)
|
1715006012NRG24260520230202943
|
26/05/2023
|
Suanee Bais
|
1715006012WL014018
|
Suanee Bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
SuaneeBais
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-012-002/46 (KHAMCHAURA)
|
1715006012NRG24260520230202978
|
26/05/2023
|
munni bai agriya
|
1715006012WL014019
|
munni bai agriya
|
00176
|
IDIB000M570
|
884
|
884
|
Rejected
|
31/05/2023
|
|
078871508
|
No Such Account
|
|
|
12
|
MAJHAULI
|
MP-15-006-012-002/7 (KHAMCHAURA)
|
1715006012NRG24260520230202957
|
26/05/2023
|
samylal kol
|
1715006012WL014018
|
samylal kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
samylalkol
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-012-003/24-A (KHAMCHAURA)
|
1715006012NRG24260520230202988
|
26/05/2023
|
Rani
|
1715006012WL014019
|
Rani
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871508
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-012-001/40 (KHAMCHAURA)
|
1715006012NRG24260520230202891
|
26/05/2023
|
Sughari yadav
|
1715006012WL014018
|
Sughari yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
Sughariyadav
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-050-003/832 (MADWAS)
|
1715006050NRG24260520230202758
|
26/05/2023
|
rajmani kewat
|
1715006050WL013997
|
rajmani kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
rajmanikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-012-001/64-B (KHAMCHAURA)
|
1715006012NRG24260520230202900
|
26/05/2023
|
Preetam debi
|
1715006012WL014018
|
Preetam debi
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
Preetamdebi
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-012-002/14 (KHAMCHAURA)
|
1715006012NRG24260520230202910
|
26/05/2023
|
rajbhan
|
1715006012WL014018
|
rajbhan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078871508
|
|
rajbhan
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-012-003/22 (KHAMCHAURA)
|
1715006012NRG24260520230202984
|
26/05/2023
|
Jaypat singh
|
1715006012WL014019
|
Jaypat singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
31/05/2023
|
|
078871508
|
|
Jaypatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/1016-a (MADWAS)
|
1715006050NRG24260520230202717
|
26/05/2023
|
FULJHARIYA
|
1715006050WL013997
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871508
|
|
FULJHARIYA
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-050-003/1020 (MADWAS)
|
1715006050NRG24260520230202719
|
26/05/2023
|
PARVATI
|
1715006050WL013997
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871508
|
|
PARVATI
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-050-003/1032-D (MADWAS)
|
1715006050NRG24260520230202720
|
26/05/2023
|
ramkishor jaiswal
|
1715006050WL013997
|
ramkishor jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871508
|
|
ramkishorjaiswal
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-050-003/1205 (MADWAS)
|
1715006050NRG24260520230202725
|
26/05/2023
|
rajkali
|
1715006050WL013997
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871508
|
|
rajkali
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-050-003/1218 (MADWAS)
|
1715006050NRG24260520230202729
|
26/05/2023
|
shitava
|
1715006050WL013997
|
shitava
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
shitava
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-050-003/17 (MADWAS)
|
1715006050NRG24260520230202730
|
26/05/2023
|
kamta
|
1715006050WL013997
|
kamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
kamta
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-050-003/20 (MADWAS)
|
1715006050NRG24260520230202731
|
26/05/2023
|
urmila
|
1715006050WL013997
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
urmila
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-050-003/328-A (MADWAS)
|
1715006050NRG24260520230202734
|
26/05/2023
|
ganesh kol
|
1715006050WL013997
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
ganeshkol
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-050-003/359 (MADWAS)
|
1715006050NRG24260520230202739
|
26/05/2023
|
lalua
|
1715006050WL013997
|
lalua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
lalua
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-050-003/605-A (MADWAS)
|
1715006050NRG24260520230202748
|
26/05/2023
|
RAJKUMAR
|
1715006050WL013997
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
RAJKUMAR
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-050-003/695-A (MADWAS)
|
1715006050NRG24260520230202750
|
26/05/2023
|
sukhnandan
|
1715006050WL013997
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
sukhnandan
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-050-003/845-A (MADWAS)
|
1715006050NRG24260520230202762
|
26/05/2023
|
ramesh jogi
|
1715006050WL013997
|
ramesh jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
rameshjogi
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-050-003/901 (MADWAS)
|
1715006050NRG24260520230202765
|
26/05/2023
|
sangeeta
|
1715006050WL013997
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
sangeeta
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-050-003/91 (MADWAS)
|
1715006050NRG24260520230202766
|
26/05/2023
|
rajesh kol
|
1715006050WL013997
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078871508
|
|
rajeshkol
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-050-003/951 (MADWAS)
|
1715006050NRG24260520230202767
|
26/05/2023
|
RADHA JAISWAL
|
1715006050WL013997
|
RADHA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078871508
|
|
RADHAJAISWAL
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-050-003/952 (MADWAS)
|
1715006050NRG24260520230202768
|
26/05/2023
|
MANIRAJ
|
1715006050WL013997
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078871508
|
|
MANIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18394
|
18394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42483
|
42483
|
|
|
|
|
|
|
|