|
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-15-006-025-002/155
(DANGA)
|
1715006025NRG24150520230143395
|
15/05/2023
|
santosh shukla
|
1715006025WL009510
|
santosh shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
santoshshukla
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/22
(DANGA)
|
1715006025NRG24150520230143400
|
15/05/2023
|
chhotelal kewat
|
1715006025WL009510
|
chhotelal kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
chhotelalkewat
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/250
(DANGA)
|
1715006025NRG24150520230143404
|
15/05/2023
|
brijendra shukla
|
1715006025WL009510
|
brijendra shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
brijendrashukla
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/271-A
(DANGA)
|
1715006025NRG24150520230143405
|
15/05/2023
|
vinod sen
|
1715006025WL009510
|
vinod sen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
vinodsen
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/292
(DANGA)
|
1715006025NRG24150520230143410
|
15/05/2023
|
Indrajeet
|
1715006025WL009510
|
Indrajeet
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
Indrajeet
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/43
(DANGA)
|
1715006025NRG24150520230143416
|
15/05/2023
|
krishnakali
|
1715006025WL009510
|
krishnakali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
krishnakali
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/543
(DANGA)
|
1715006025NRG24150520230143429
|
15/05/2023
|
priti
|
1715006025WL009510
|
priti
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
priti
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/668-D
(DANGA)
|
1715006025NRG24150520230143442
|
15/05/2023
|
rakesh sen
|
1715006025WL009510
|
rakesh sen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
rakeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/254
(DEWAI)
|
1715006029NRG24150520230145366
|
15/05/2023
|
Raj kumari gupta
|
1715006029WL009613
|
Raj kumari gupta
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
Rajkumarigupta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24150520230145369
|
15/05/2023
|
Pravesh kumar yadav
|
1715006029WL009613
|
Pravesh kumar yadav
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
Praveshkumaryadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/69
(DEWAI)
|
1715006029NRG24150520230145392
|
15/05/2023
|
Shambhu Singh
|
1715006029WL009613
|
Shambhu Singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
ShambhuSingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/92
(DEWAI)
|
1715006029NRG24150520230145405
|
15/05/2023
|
arti Singh
|
1715006029WL009613
|
arti Singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
artiSingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/95
(DEWAI)
|
1715006029NRG24150520230145406
|
15/05/2023
|
rekha
|
1715006029WL009613
|
rekha
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
rekha
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/371-B
(BAKAWA)
|
1715006039NRG24150520230145244
|
15/05/2023
|
pampal singh
|
1715006039WL009609
|
pampal singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
pampalsingh
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-040-001/48
(SIKARA)
|
1715006039NRG24150520230145284
|
15/05/2023
|
Chandrbhan
|
1715006039WL009609
|
Chandrbhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
Chandrbhan
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-040-001/66-A
(SIKARA)
|
1715006039NRG24150520230145289
|
15/05/2023
|
Vijay
|
1715006039WL009609
|
Vijay
|
00415
|
SBIN0017116
|
600
|
600
|
Processed
|
20/05/2023
|
|
787526939
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/450
(DANGA)
|
1715006025NRG24150520230143423
|
15/05/2023
|
sampat
|
1715006025WL009510
|
sampat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
sampat
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/450
(DANGA)
|
1715006025NRG24150520230143422
|
15/05/2023
|
sampat
|
1715006025WL009510
|
sampat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
sampat
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/511-A
(DANGA)
|
1715006025NRG24150520230143424
|
15/05/2023
|
anil vishwakaram
|
1715006025WL009510
|
anil vishwakaram
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
anilvishwakaram
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/253
(DEWAI)
|
1715006029NRG24150520230145364
|
15/05/2023
|
Lalan yadav
|
1715006029WL009613
|
Lalan yadav
|
00468
|
UBIN0549495
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
Lalanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/409-D
(BAKAWA)
|
1715006039NRG24150520230145262
|
15/05/2023
|
Vivek Kumar Jayswal
|
1715006039WL009609
|
Vivek Kumar Jayswal
|
00468
|
UBIN0555291
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
VivekKumarJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/409-B
(BAKAWA)
|
1715006039NRG24150520230145261
|
15/05/2023
|
Chandramani Jayswal
|
1715006039WL009609
|
Chandramani Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
ChandramaniJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/211-B
(DANGA)
|
1715006025NRG24150520230143398
|
15/05/2023
|
Vishnu kewat
|
1715006025WL009510
|
Vishnu kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
Vishnukewat
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/292
(DANGA)
|
1715006025NRG24150520230143411
|
15/05/2023
|
PREMVATI
|
1715006025WL009510
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
PREMVATI
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/444-A
(DANGA)
|
1715006025NRG24150520230143420
|
15/05/2023
|
sukhlal sen
|
1715006025WL009510
|
sukhlal sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
sukhlalsen
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/512
(DANGA)
|
1715006025NRG24150520230143425
|
15/05/2023
|
JANAKLAL KEWAT
|
1715006025WL009510
|
JANAKLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
JANAKLALKEWAT
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/570
(DANGA)
|
1715006025NRG24150520230143432
|
15/05/2023
|
RAMAKANT PANDEY
|
1715006025WL009510
|
RAMAKANT PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526939
|
|
RAMAKANTPANDEY
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24150520230145368
|
15/05/2023
|
HARISHCHANDRA YADAV
|
1715006029WL009613
|
HARISHCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
HARISHCHANDRAYADAV
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24150520230145370
|
15/05/2023
|
Raghubir Prasad Gupta
|
1715006029WL009613
|
Raghubir Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
RaghubirPrasadGupta
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-029-001/44
(DEWAI)
|
1715006029NRG24150520230145372
|
15/05/2023
|
rajpal
|
1715006029WL009613
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
rajpal
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-029-001/46
(DEWAI)
|
1715006029NRG24150520230145374
|
15/05/2023
|
rajbhan
|
1715006029WL009613
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
rajbhan
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-029-001/47
(DEWAI)
|
1715006029NRG24150520230145376
|
15/05/2023
|
om prakash Singh
|
1715006029WL009613
|
om prakash Singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
omprakashSingh
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-029-001/530
(DEWAI)
|
1715006029NRG24150520230145377
|
15/05/2023
|
BITANI GUPTA
|
1715006029WL009613
|
BITANI GUPTA
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
BITANIGUPTA
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24150520230145378
|
15/05/2023
|
mathura gupta
|
1715006029WL009613
|
mathura gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
mathuragupta
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24150520230145379
|
15/05/2023
|
ramrachi gupta
|
1715006029WL009613
|
ramrachi gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
ramrachigupta
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/532-B
(DEWAI)
|
1715006029NRG24150520230145380
|
15/05/2023
|
Chintamani Gupta
|
1715006029WL009613
|
Chintamani Gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
ChintamaniGupta
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24150520230145381
|
15/05/2023
|
SURESH PRASAD GUPTA
|
1715006029WL009613
|
SURESH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
SURESHPRASADGUPTA
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/543
(DEWAI)
|
1715006029NRG24150520230145385
|
15/05/2023
|
Rambai Pal
|
1715006029WL009613
|
Rambai Pal
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
RambaiPal
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/61
(DEWAI)
|
1715006029NRG24150520230145390
|
15/05/2023
|
rajvati
|
1715006029WL009613
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
rajvati
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/79
(DEWAI)
|
1715006029NRG24150520230145398
|
15/05/2023
|
lakhpati
|
1715006029WL009613
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
lakhpati
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/83
(DEWAI)
|
1715006029NRG24150520230145402
|
15/05/2023
|
jagadeesh
|
1715006029WL009613
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
jagadeesh
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/98
(DEWAI)
|
1715006029NRG24150520230145409
|
15/05/2023
|
Jagadish
|
1715006029WL009613
|
Jagadish
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
Jagadish
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-029-002/158
(DEWAI)
|
1715006029NRG24150520230145415
|
15/05/2023
|
Sampatlal
|
1715006029WL009613
|
Sampatlal
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
Sampatlal
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-029-002/177
(DEWAI)
|
1715006029NRG24150520230145417
|
15/05/2023
|
sudip sngh
|
1715006029WL009613
|
sudip sngh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
sudipsngh
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/240
(BAKAWA)
|
1715006039NRG24150520230145211
|
15/05/2023
|
Amarjeet
|
1715006039WL009609
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
Amarjeet
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/271-A
(BAKAWA)
|
1715006039NRG24150520230145219
|
15/05/2023
|
Santosh
|
1715006039WL009609
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
Santosh
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/325-B
(BAKAWA)
|
1715006039NRG24150520230145229
|
15/05/2023
|
shanti yadav
|
1715006039WL009609
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
shantiyadav
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/373-C
(BAKAWA)
|
1715006039NRG24150520230145246
|
15/05/2023
|
RAMSIYAMBAR SINGH
|
1715006039WL009609
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
RAMSIYAMBARSINGH
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/403-D
(BAKAWA)
|
1715006039NRG24150520230145254
|
15/05/2023
|
PRAMOD KUMAR JAYSWAL
|
1715006039WL009609
|
PRAMOD KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
PRAMODKUMARJAYSWAL
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/44
(BAKAWA)
|
1715006039NRG24150520230145270
|
15/05/2023
|
Rambai
|
1715006039WL009609
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
Rambai
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/79
(BAKAWA)
|
1715006039NRG24150520230145275
|
15/05/2023
|
Vanshrakhan
|
1715006039WL009609
|
Vanshrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526939
|
|
Vanshrakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37145
|
37145
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24150520230145386
|
15/05/2023
|
Kalicharan Agariya
|
1715006029WL009613
|
Kalicharan Agariya
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
KalicharanAgariya
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24150520230145387
|
15/05/2023
|
Vijay Kumar Agariya
|
1715006029WL009613
|
Vijay Kumar Agariya
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787526939
|
|
VijayKumarAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65716
|
65716
|
|
|
|
|
|
|
|