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-15-006-036-002/331 (NARO)
|
1715006036NRG24130520230135334
|
13/05/2023
|
Santosh
|
1715006036WL008747
|
Santosh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2056-D (TALA)
|
1715006017NRG24130520230132392
|
13/05/2023
|
mo kudush
|
1715006017WL008549
|
mo kudush
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
mokudush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/2032-C (TALA)
|
1715006017NRG24130520230132411
|
13/05/2023
|
brajesh
|
1715006017WL008552
|
brajesh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
brajesh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-017-001/2032-C (TALA)
|
1715006017NRG24130520230132410
|
13/05/2023
|
brajesh
|
1715006017WL008552
|
brajesh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
brajesh
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-017-001/2034-A (TALA)
|
1715006017NRG24130520230132400
|
13/05/2023
|
santosh bais
|
1715006017WL008550
|
santosh bais
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
santoshbais
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-017-001/2045-A (TALA)
|
1715006017NRG24130520230132419
|
13/05/2023
|
rajbhan
|
1715006017WL008552
|
rajbhan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-036-002/139-B (NARO)
|
1715006036NRG24130520230135305
|
13/05/2023
|
Sunil kushwaha
|
1715006036WL008747
|
Sunil kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Sunilkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/20018-D (TALA)
|
1715006017NRG24130520230132403
|
13/05/2023
|
rani
|
1715006017WL008551
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
rani
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-017-001/2030-D (TALA)
|
1715006017NRG24130520230132409
|
13/05/2023
|
ramjiyavan sen
|
1715006017WL008552
|
ramjiyavan sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775781711
|
|
ramjiyavansen
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-017-001/2030-D (TALA)
|
1715006017NRG24130520230132399
|
13/05/2023
|
ramjiyavan sen
|
1715006017WL008550
|
ramjiyavan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
ramjiyavansen
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-017-001/2044-D (TALA)
|
1715006017NRG24130520230132417
|
13/05/2023
|
gulabkali
|
1715006017WL008552
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
gulabkali
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-017-001/2050-C (TALA)
|
1715006017NRG24130520230132401
|
13/05/2023
|
rambahor yadav
|
1715006017WL008550
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
rambahoryadav
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-017-001/2054-C (TALA)
|
1715006017NRG24130520230132390
|
13/05/2023
|
mamta
|
1715006017WL008548
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
mamta
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-017-001/2054-C (TALA)
|
1715006017NRG24130520230132389
|
13/05/2023
|
mamta
|
1715006017WL008548
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
mamta
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-017-001/2056-D (TALA)
|
1715006017NRG24130520230132393
|
13/05/2023
|
sabbir
|
1715006017WL008549
|
sabbir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775781711
|
|
sabbir
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-031-001/43 (BANIYATOLA)
|
1715006031NRG24130520230134109
|
13/05/2023
|
Radhika Gupta
|
1715006031WL008645
|
Radhika Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775781711
|
|
RadhikaGupta
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-036-001/235-B (NARO)
|
1715006036NRG24130520230135345
|
13/05/2023
|
Ramratan singh
|
1715006036WL008748
|
Ramratan singh
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
19/05/2023
|
|
775781711
|
|
Ramratansingh
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-036-001/54 (NARO)
|
1715006036NRG24130520230135349
|
13/05/2023
|
ku.RAMBAI
|
1715006036WL008748
|
ku.RAMBAI
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
19/05/2023
|
|
775781711
|
|
ku.RAMBAI
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-036-001/76-A (NARO)
|
1715006036NRG24130520230135351
|
13/05/2023
|
omprakash kushwaha
|
1715006036WL008748
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
19/05/2023
|
|
775781711
|
|
omprakashkushwaha
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-036-002/102-A (NARO)
|
1715006036NRG24130520230135354
|
13/05/2023
|
Sutavati gupta
|
1715006036WL008748
|
Sutavati gupta
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
19/05/2023
|
|
775781711
|
|
Sutavatigupta
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-036-002/122 (NARO)
|
1715006036NRG24130520230135300
|
13/05/2023
|
mamta
|
1715006036WL008747
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
mamta
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-036-002/127-B (NARO)
|
1715006036NRG24130520230135302
|
13/05/2023
|
Sushila
|
1715006036WL008747
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Sushila
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-036-002/129-A (NARO)
|
1715006036NRG24130520230135304
|
13/05/2023
|
Munni
|
1715006036WL008747
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Munni
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-036-002/169 (NARO)
|
1715006036NRG24130520230135308
|
13/05/2023
|
gora
|
1715006036WL008747
|
gora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
gora
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-036-002/169 (NARO)
|
1715006036NRG24130520230135307
|
13/05/2023
|
ramayan
|
1715006036WL008747
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
ramayan
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-036-002/216-A (NARO)
|
1715006036NRG24130520230135318
|
13/05/2023
|
Ramraj kushwaha
|
1715006036WL008747
|
Ramraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Ramrajkushwaha
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-036-002/226-B (NARO)
|
1715006036NRG24130520230135321
|
13/05/2023
|
Ramesh kushwaha
|
1715006036WL008747
|
Ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Rameshkushwaha
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-036-002/260-A (NARO)
|
1715006036NRG24130520230135325
|
13/05/2023
|
indrjeet kushwaha
|
1715006036WL008747
|
indrjeet kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
indrjeetkushwaha
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-036-002/269 (NARO)
|
1715006036NRG24130520230135327
|
13/05/2023
|
Gaytree
|
1715006036WL008747
|
Gaytree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Gaytree
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-036-002/269 (NARO)
|
1715006036NRG24130520230135328
|
13/05/2023
|
Varsha kushwaha
|
1715006036WL008747
|
Varsha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Varshakushwaha
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-036-002/286 (NARO)
|
1715006036NRG24130520230135329
|
13/05/2023
|
Ramaswroop kuswaha
|
1715006036WL008747
|
Ramaswroop kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775781711
|
|
Ramaswroopkuswaha
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-050-003/59 (MADWAS)
|
1715006050NRG24130520230132783
|
13/05/2023
|
butai yadav
|
1715006050WL008595
|
butai yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775781711
|
|
butaiyadav
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-050-003/768-A (MADWAS)
|
1715006050NRG24130520230132785
|
13/05/2023
|
durgavati jayswal
|
1715006050WL008595
|
durgavati jayswal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775781711
|
|
durgavatijayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39742
|
39742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50129
|
50129
|
|
|
|
|
|
|
|