|
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-B
(MUDHERIYA)
|
1715006028NRG24130520230134830
|
19/05/2023
|
syamkali kol
|
1715006028WL008707
|
syamkali kol
|
00176
|
IDIB000C613
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
865825669
|
|
syamkalikol
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/226-C
(MUDHERIYA)
|
1715006028NRG24130520230134831
|
19/05/2023
|
vishramiya kol
|
1715006028WL008707
|
vishramiya kol
|
00176
|
IDIB000C613
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
865825669
|
|
vishramiyakol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/242-A
(MUDHERIYA)
|
1715006028NRG24130520230134838
|
19/05/2023
|
keshkali kol
|
1715006028WL008707
|
keshkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
keshkalikol
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24130520230134842
|
19/05/2023
|
daiya kol
|
1715006028WL008707
|
daiya kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
daiyakol
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/257-B
(MUDHERIYA)
|
1715006028NRG24130520230134849
|
19/05/2023
|
sunita kol
|
1715006028WL008707
|
sunita kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
sunitakol
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/293
(MUDHERIYA)
|
1715006028NRG24130520230134860
|
19/05/2023
|
manchala kol
|
1715006028WL008707
|
manchala kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
manchalakol
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-028-001/75-C
(MUDHERIYA)
|
1715006028NRG24130520230134764
|
19/05/2023
|
syamkali kol
|
1715006028WL008706
|
syamkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
syamkalikol
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-028-001/87-D
(MUDHERIYA)
|
1715006028NRG24130520230134771
|
19/05/2023
|
chandrakali kol
|
1715006028WL008706
|
chandrakali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
chandrakalikol
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-028-002/23-A
(MUDHERIYA)
|
1715006028NRG24130520230134797
|
19/05/2023
|
sonvati rawat
|
1715006028WL008706
|
sonvati rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
sonvatirawat
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-028-002/241
(MUDHERIYA)
|
1715006028NRG24130520230134798
|
19/05/2023
|
sangeeta yadav
|
1715006028WL008706
|
sangeeta yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
sangeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-028-002/13
(MUDHERIYA)
|
1715006028NRG24130520230134777
|
19/05/2023
|
ramprata sahu
|
1715006028WL008706
|
ramprata sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
rampratasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-028-001/109-A
(MUDHERIYA)
|
1715006028NRG24130520230134807
|
19/05/2023
|
rajesh
|
1715006028WL008707
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
rajesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-028-001/110-B
(MUDHERIYA)
|
1715006028NRG24130520230134811
|
19/05/2023
|
butala kol
|
1715006028WL008707
|
butala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
butalakol
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-028-001/111
(MUDHERIYA)
|
1715006028NRG24130520230134815
|
19/05/2023
|
byasmuni
|
1715006028WL008707
|
byasmuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
byasmuni
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-028-001/173-B
(MUDHERIYA)
|
1715006028NRG24130520230134816
|
19/05/2023
|
syamlal kushwaha
|
1715006028WL008707
|
syamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
syamlalkushwaha
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-028-001/175
(MUDHERIYA)
|
1715006028NRG24130520230134817
|
19/05/2023
|
ramasaraya
|
1715006028WL008707
|
ramasaraya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
ramasaraya
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24130520230134819
|
19/05/2023
|
Syamlala sahu
|
1715006028WL008707
|
Syamlala sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
Syamlalasahu
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-028-001/198-A
(MUDHERIYA)
|
1715006028NRG24130520230134824
|
19/05/2023
|
ramraheesh
|
1715006028WL008707
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
ramraheesh
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-028-001/22-A
(MUDHERIYA)
|
1715006028NRG24130520230134828
|
19/05/2023
|
ramesh kumhar
|
1715006028WL008707
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
865825669
|
|
rameshkumhar
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-028-001/230-A
(MUDHERIYA)
|
1715006028NRG24130520230134832
|
19/05/2023
|
keshav yadav
|
1715006028WL008707
|
keshav yadav
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
865825669
|
|
keshavyadav
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-028-001/231
(MUDHERIYA)
|
1715006028NRG24130520230134833
|
19/05/2023
|
jagbhan pal
|
1715006028WL008707
|
jagbhan pal
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
865825669
|
|
jagbhanpal
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-028-001/231
(MUDHERIYA)
|
1715006028NRG24130520230134834
|
19/05/2023
|
lalita pal
|
1715006028WL008707
|
lalita pal
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
865825669
|
|
lalitapal
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-028-001/231-A
(MUDHERIYA)
|
1715006028NRG24130520230134835
|
19/05/2023
|
satyabhan pal
|
1715006028WL008707
|
satyabhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
satyabhanpal
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-028-001/264
(MUDHERIYA)
|
1715006028NRG24130520230134851
|
19/05/2023
|
ramsajeevan prajapati
|
1715006028WL008707
|
ramsajeevan prajapati
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
865825669
|
|
ramsajeevanprajapati
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-028-001/264
(MUDHERIYA)
|
1715006028NRG24130520230134852
|
19/05/2023
|
ramsajeevan prajapati
|
1715006028WL008707
|
ramsajeevan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
ramsajeevanprajapati
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-028-001/276
(MUDHERIYA)
|
1715006028NRG24130520230134854
|
19/05/2023
|
anita kol
|
1715006028WL008707
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
anitakol
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-028-001/281
(MUDHERIYA)
|
1715006028NRG24130520230134857
|
19/05/2023
|
akhilesh sahu
|
1715006028WL008707
|
akhilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
akhileshsahu
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24130520230134862
|
19/05/2023
|
rambahor kol
|
1715006028WL008707
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
rambahorkol
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-028-001/297
(MUDHERIYA)
|
1715006028NRG24130520230134864
|
19/05/2023
|
reena kol
|
1715006028WL008707
|
reena kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
reenakol
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-028-001/304
(MUDHERIYA)
|
1715006028NRG24130520230134865
|
19/05/2023
|
prianka saket
|
1715006028WL008707
|
prianka saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
priankasaket
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-028-001/305
(MUDHERIYA)
|
1715006028NRG24130520230134742
|
19/05/2023
|
lalita saket
|
1715006028WL008706
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
lalitasaket
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-028-001/305
(MUDHERIYA)
|
1715006028NRG24130520230134741
|
19/05/2023
|
Ramnath saket
|
1715006028WL008706
|
Ramnath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
Ramnathsaket
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-028-001/39
(MUDHERIYA)
|
1715006028NRG24130520230134743
|
19/05/2023
|
yagyasharan
|
1715006028WL008706
|
yagyasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
yagyasharan
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-028-001/41-A
(MUDHERIYA)
|
1715006028NRG24130520230134747
|
19/05/2023
|
raniya
|
1715006028WL008706
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
raniya
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24130520230134768
|
19/05/2023
|
shanti kol
|
1715006028WL008706
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
shantikol
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24130520230134767
|
19/05/2023
|
vanshpati kol
|
1715006028WL008706
|
vanshpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
vanshpatikol
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-028-001/86-A
(MUDHERIYA)
|
1715006028NRG24130520230134769
|
19/05/2023
|
rajbahor gupta
|
1715006028WL008706
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
rajbahorgupta
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-028-001/87-A
(MUDHERIYA)
|
1715006028NRG24130520230134770
|
19/05/2023
|
pintu
|
1715006028WL008706
|
pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
pintu
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-028-002/187-A
(MUDHERIYA)
|
1715006028NRG24130520230134786
|
19/05/2023
|
shashikala sahu
|
1715006028WL008706
|
shashikala sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
shashikalasahu
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-028-002/214-A
(MUDHERIYA)
|
1715006028NRG24130520230134793
|
19/05/2023
|
dilraj singh
|
1715006028WL008706
|
dilraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
dilrajsingh
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-028-002/54-B
(MUDHERIYA)
|
1715006028NRG24130520230134800
|
19/05/2023
|
savita sahu
|
1715006028WL008706
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
savitasahu
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-028-002/54-C
(MUDHERIYA)
|
1715006028NRG24130520230134801
|
19/05/2023
|
Akhilesh sahu
|
1715006028WL008706
|
Akhilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865825669
|
|
Akhileshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40161
|
40161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54369
|
54369
|
|
|
|
|
|
|
|