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-15-006-025-001/14-A (DANGA)
|
1715006025NRG24210420230023502
|
27/04/2023
|
pramila pandey
|
1715006025WL001019
|
pramila pandey
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642977444
|
|
pramilapandey
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-025-002/112-A (DANGA)
|
1715006025NRG24210420230023512
|
27/04/2023
|
asha dwivedi
|
1715006025WL001019
|
asha dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
ashadwivedi
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-025-002/338-A (DANGA)
|
1715006025NRG24210420230023537
|
27/04/2023
|
madhuri kewat
|
1715006025WL001019
|
madhuri kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
madhurikewat
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-025-002/469-A (DANGA)
|
1715006025NRG24210420230023543
|
27/04/2023
|
RAMBAI AGARIYA
|
1715006025WL001019
|
RAMBAI AGARIYA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
RAMBAIAGARIYA
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-025-002/483-A (DANGA)
|
1715006025NRG24210420230023555
|
27/04/2023
|
rajesh kushwaha
|
1715006025WL001019
|
rajesh kushwaha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
rajeshkushwaha
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-025-002/543 (DANGA)
|
1715006025NRG24210420230023564
|
27/04/2023
|
priti
|
1715006025WL001019
|
priti
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
priti
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-025-002/585 (DANGA)
|
1715006025NRG24210420230023567
|
27/04/2023
|
upendra tripathi
|
1715006025WL001019
|
upendra tripathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
upendratripathi
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-025-002/697 (DANGA)
|
1715006025NRG24210420230023572
|
27/04/2023
|
Anil Tripathi
|
1715006025WL001019
|
Anil Tripathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
AnilTripathi
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-025-002/707 (DANGA)
|
1715006025NRG24210420230023580
|
27/04/2023
|
Meera Giri
|
1715006025WL001019
|
Meera Giri
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
MeeraGiri
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-025-002/710 (DANGA)
|
1715006025NRG24210420230023585
|
27/04/2023
|
Pooja Shukla
|
1715006025WL001019
|
Pooja Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
PoojaShukla
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-025-002/720-A (DANGA)
|
1715006025NRG24210420230023591
|
27/04/2023
|
devesh kumar pathak
|
1715006025WL001019
|
devesh kumar pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
deveshkumarpathak
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-025-002/721 (DANGA)
|
1715006025NRG24210420230023592
|
27/04/2023
|
Jyoti Ravat
|
1715006025WL001019
|
Jyoti Ravat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
JyotiRavat
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-025-002/729 (DANGA)
|
1715006025NRG24210420230023595
|
27/04/2023
|
Manish Kewat
|
1715006025WL001019
|
Manish Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
ManishKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/705 (DANGA)
|
1715006025NRG24210420230023578
|
27/04/2023
|
arti shukla
|
1715006025WL001019
|
arti shukla
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
artishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/480-A (DANGA)
|
1715006025NRG24210420230023552
|
27/04/2023
|
PAVENDRA KUMAR JAYASWAL
|
1715006025WL001019
|
PAVENDRA KUMAR JAYASWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
PAVENDRAKUMARJAYASWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/228 (DANGA)
|
1715006025NRG24210420230023513
|
27/04/2023
|
ram prasad
|
1715006025WL001019
|
ram prasad
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
ramprasad
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-025-002/483-B (DANGA)
|
1715006025NRG24210420230023557
|
27/04/2023
|
dinesh kushwaha
|
1715006025WL001019
|
dinesh kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
dineshkushwaha
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-025-002/483-B (DANGA)
|
1715006025NRG24210420230023558
|
27/04/2023
|
premwati kushwaha
|
1715006025WL001019
|
premwati kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
premwatikushwaha
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-025-002/705-B (DANGA)
|
1715006025NRG24210420230023579
|
27/04/2023
|
Munnibai Shukla
|
1715006025WL001019
|
Munnibai Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
MunnibaiShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/336 (DANGA)
|
1715006025NRG24210420230023534
|
27/04/2023
|
durga devi shukla
|
1715006025WL001019
|
durga devi shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
durgadevishukla
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-025-002/530 (DANGA)
|
1715006025NRG24210420230023561
|
27/04/2023
|
pravin shukla
|
1715006025WL001019
|
pravin shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
pravinshukla
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-025-002/530 (DANGA)
|
1715006025NRG24210420230023562
|
27/04/2023
|
Preveen shukla
|
1715006025WL001019
|
Preveen shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
Preveenshukla
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-025-002/710 (DANGA)
|
1715006025NRG24210420230023584
|
27/04/2023
|
Rajdhar Shukla
|
1715006025WL001019
|
Rajdhar Shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
RajdharShukla
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-025-002/715-B (DANGA)
|
1715006025NRG24210420230023588
|
27/04/2023
|
upendra
|
1715006025WL001019
|
upendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
upendra
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-025-002/718 (DANGA)
|
1715006025NRG24210420230023589
|
27/04/2023
|
Radha Dwivedi
|
1715006025WL001019
|
Radha Dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
RadhaDwivedi
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-025-002/725 (DANGA)
|
1715006025NRG24210420230023593
|
27/04/2023
|
Ashok Kol
|
1715006025WL001019
|
Ashok Kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
AshokKol
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-025-002/725 (DANGA)
|
1715006025NRG24210420230023594
|
27/04/2023
|
Jyoti
|
1715006025WL001019
|
Jyoti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-025-001/57 (DANGA)
|
1715006025NRG24210420230023506
|
27/04/2023
|
rambai agariya
|
1715006025WL001019
|
rambai agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642977444
|
|
rambaiagariya
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-025-002/109-A (DANGA)
|
1715006025NRG24210420230023510
|
27/04/2023
|
brijendra dwivedi
|
1715006025WL001019
|
brijendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
brijendradwivedi
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-025-002/109-A (DANGA)
|
1715006025NRG24210420230023511
|
27/04/2023
|
premkali
|
1715006025WL001019
|
premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
premkali
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-025-002/231 (DANGA)
|
1715006025NRG24210420230023515
|
27/04/2023
|
chhotku
|
1715006025WL001019
|
chhotku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
chhotku
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-025-002/24 (DANGA)
|
1715006025NRG24210420230023518
|
27/04/2023
|
shyamlal saket
|
1715006025WL001019
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
shyamlalsaket
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-025-002/260-A (DANGA)
|
1715006025NRG24210420230023524
|
27/04/2023
|
uma sen
|
1715006025WL001019
|
uma sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
umasen
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-025-002/266-A (DANGA)
|
1715006025NRG24210420230023526
|
27/04/2023
|
devmuni sen
|
1715006025WL001019
|
devmuni sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
devmunisen
|
(000000)
|
35
|
MAJHAULI
|
MP-15-006-025-002/28 (DANGA)
|
1715006025NRG24210420230023529
|
27/04/2023
|
KUSUMBAI
|
1715006025WL001019
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
KUSUMBAI
|
(000000)
|
36
|
MAJHAULI
|
MP-15-006-025-002/310-A (DANGA)
|
1715006025NRG24210420230023531
|
27/04/2023
|
ANNU KEWAT
|
1715006025WL001019
|
ANNU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
ANNUKEWAT
|
(000000)
|
37
|
MAJHAULI
|
MP-15-006-025-002/311 (DANGA)
|
1715006025NRG24210420230023533
|
27/04/2023
|
Reeta
|
1715006025WL001019
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
Reeta
|
(000000)
|
38
|
MAJHAULI
|
MP-15-006-025-002/457 (DANGA)
|
1715006025NRG24210420230023542
|
27/04/2023
|
Motilal
|
1715006025WL001019
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
Motilal
|
(000000)
|
39
|
MAJHAULI
|
MP-15-006-025-002/471 (DANGA)
|
1715006025NRG24210420230023545
|
27/04/2023
|
RAMSUNDER KEWAT
|
1715006025WL001019
|
RAMSUNDER KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
RAMSUNDERKEWAT
|
(000000)
|
40
|
MAJHAULI
|
MP-15-006-025-002/476 (DANGA)
|
1715006025NRG24210420230023549
|
27/04/2023
|
KUMBHKARAN
|
1715006025WL001019
|
KUMBHKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
KUMBHKARAN
|
(000000)
|
41
|
MAJHAULI
|
MP-15-006-025-002/476 (DANGA)
|
1715006025NRG24210420230023548
|
27/04/2023
|
KUMBHKARAN
|
1715006025WL001019
|
KUMBHKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
KUMBHKARAN
|
(000000)
|
42
|
MAJHAULI
|
MP-15-006-025-002/570 (DANGA)
|
1715006025NRG24210420230023565
|
27/04/2023
|
RAMAKANT PANDEY
|
1715006025WL001019
|
RAMAKANT PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
RAMAKANTPANDEY
|
(000000)
|
43
|
MAJHAULI
|
MP-15-006-025-002/620-A (DANGA)
|
1715006025NRG24210420230023570
|
27/04/2023
|
sonwati
|
1715006025WL001019
|
sonwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
sonwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/709 (DANGA)
|
1715006025NRG24210420230023583
|
27/04/2023
|
kiran
|
1715006025WL001019
|
kiran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
kiran
|
(000000)
|
45
|
MAJHAULI
|
MP-15-006-025-002/715 (DANGA)
|
1715006025NRG24210420230023587
|
27/04/2023
|
gokul jayaswal
|
1715006025WL001019
|
gokul jayaswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642977444
|
|
gokuljayaswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|