|
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-15-006-021-003/529-D
(TILAWARI)
|
1715006021NRG24280420230055287
|
28/04/2023
|
SAMBHU
|
1715006021WL003031
|
SAMBHU
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
SAMBHU
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/599-A
(TILAWARI)
|
1715006021NRG24280420230055290
|
28/04/2023
|
savita
|
1715006021WL003031
|
savita
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
savita
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-021-003/873-D
(TILAWARI)
|
1715006021NRG24280420230055294
|
28/04/2023
|
gudiya
|
1715006021WL003031
|
gudiya
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
gudiya
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-021-003/897-C
(TILAWARI)
|
1715006021NRG24280420230055296
|
28/04/2023
|
ganesh sahu
|
1715006021WL003031
|
ganesh sahu
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
ganeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/1123-B
(TILAWARI)
|
1715006021NRG24280420230055228
|
28/04/2023
|
suneeta
|
1715006021WL003031
|
suneeta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
suneeta
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-021-003/598-A
(TILAWARI)
|
1715006021NRG24280420230055288
|
28/04/2023
|
lulli
|
1715006021WL003031
|
lulli
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
lulli
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-021-003/897-D
(TILAWARI)
|
1715006021NRG24280420230055298
|
28/04/2023
|
sashi sahu
|
1715006021WL003031
|
sashi sahu
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
sashisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-021-002/1079-B
(TILAWARI)
|
1715006021NRG24280420230055218
|
28/04/2023
|
bibha kuswaha
|
1715006021WL003031
|
bibha kuswaha
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
bibhakuswaha
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/1099-C
(TILAWARI)
|
1715006021NRG24280420230055265
|
28/04/2023
|
shivkumar yadav
|
1715006021WL003031
|
shivkumar yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
shivkumaryadav
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/459-A
(TILAWARI)
|
1715006021NRG24280420230055286
|
28/04/2023
|
avnish
|
1715006021WL003031
|
avnish
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
avnish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-021-002/1119-B
(TILAWARI)
|
1715006021NRG24280420230055223
|
28/04/2023
|
pawan varma
|
1715006021WL003031
|
pawan varma
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
pawanvarma
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-021-002/1119-C
(TILAWARI)
|
1715006021NRG24280420230055224
|
28/04/2023
|
rajesh
|
1715006021WL003031
|
rajesh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
rajesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-021-002/1122-D
(TILAWARI)
|
1715006021NRG24280420230055226
|
28/04/2023
|
rajesh
|
1715006021WL003031
|
rajesh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
rajesh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-021-003/1078-C
(TILAWARI)
|
1715006021NRG24280420230055254
|
28/04/2023
|
sangita
|
1715006021WL003031
|
sangita
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
sangita
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-021-003/1098-C
(TILAWARI)
|
1715006021NRG24280420230055260
|
28/04/2023
|
mukesh yadav
|
1715006021WL003031
|
mukesh yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
mukeshyadav
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-021-003/1098-D
(TILAWARI)
|
1715006021NRG24280420230055261
|
28/04/2023
|
bablu yadav
|
1715006021WL003031
|
bablu yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
babluyadav
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-021-003/28
(TILAWARI)
|
1715006021NRG24280420230055279
|
28/04/2023
|
Sitaram prajapati
|
1715006021WL003031
|
Sitaram prajapati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
Sitaramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-021-003/1098-A
(TILAWARI)
|
1715006021NRG24280420230055257
|
28/04/2023
|
radha yadav
|
1715006021WL003031
|
radha yadav
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
radhayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-021-001/359-C
(TILAWARI)
|
1715006021NRG24280420230055208
|
28/04/2023
|
balmik
|
1715006021WL003031
|
balmik
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
balmik
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-021-002/1078-C
(TILAWARI)
|
1715006021NRG24280420230055215
|
28/04/2023
|
roshani singh
|
1715006021WL003031
|
roshani singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
roshanisingh
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-021-002/204-A
(TILAWARI)
|
1715006021NRG24280420230055233
|
28/04/2023
|
puja yadav
|
1715006021WL003031
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
pujayadav
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-021-002/228-B
(TILAWARI)
|
1715006021NRG24280420230055236
|
28/04/2023
|
BAIJNATH YADAV
|
1715006021WL003031
|
BAIJNATH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
BAIJNATHYADAV
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-021-002/54-B
(TILAWARI)
|
1715006021NRG24280420230055242
|
28/04/2023
|
baijnath sahu
|
1715006021WL003031
|
baijnath sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
baijnathsahu
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-021-002/77
(TILAWARI)
|
1715006021NRG24280420230055243
|
28/04/2023
|
vijay bahadur singh
|
1715006021WL003031
|
vijay bahadur singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
vijaybahadursingh
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-021-002/77-B
(TILAWARI)
|
1715006021NRG24280420230055244
|
28/04/2023
|
mamta singh
|
1715006021WL003031
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
mamtasingh
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-021-002/78-C
(TILAWARI)
|
1715006021NRG24280420230055245
|
28/04/2023
|
tara singh
|
1715006021WL003031
|
tara singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
tarasingh
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-021-002/967-C
(TILAWARI)
|
1715006021NRG24280420230055251
|
28/04/2023
|
sumitra
|
1715006021WL003031
|
sumitra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
sumitra
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-021-003/1078-A
(TILAWARI)
|
1715006021NRG24280420230055253
|
28/04/2023
|
munni yadav
|
1715006021WL003031
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
munniyadav
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/1099-A
(TILAWARI)
|
1715006021NRG24280420230055262
|
28/04/2023
|
butti yadav
|
1715006021WL003031
|
butti yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
buttiyadav
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-021-003/1099-B
(TILAWARI)
|
1715006021NRG24280420230055264
|
28/04/2023
|
durghatiya
|
1715006021WL003031
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
durghatiya
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-021-003/1099-B
(TILAWARI)
|
1715006021NRG24280420230055263
|
28/04/2023
|
sangita
|
1715006021WL003031
|
sangita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
sangita
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-021-003/254-B
(TILAWARI)
|
1715006021NRG24280420230055274
|
28/04/2023
|
shivnath prajapati
|
1715006021WL003031
|
shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
shivnathprajapati
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-021-003/254-C
(TILAWARI)
|
1715006021NRG24280420230055275
|
28/04/2023
|
butalua
|
1715006021WL003031
|
butalua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
butalua
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-021-003/26
(TILAWARI)
|
1715006021NRG24280420230055277
|
28/04/2023
|
Ramkripal baiga
|
1715006021WL003031
|
Ramkripal baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
Ramkripalbaiga
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-021-003/26-D
(TILAWARI)
|
1715006021NRG24280420230055278
|
28/04/2023
|
ramavtar kol
|
1715006021WL003031
|
ramavtar kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
ramavtarkol
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-021-003/30-A
(TILAWARI)
|
1715006021NRG24280420230055280
|
28/04/2023
|
Kusumkali kol
|
1715006021WL003031
|
Kusumkali kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
Kusumkalikol
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-021-003/45
(TILAWARI)
|
1715006021NRG24280420230055283
|
28/04/2023
|
Dulari kol
|
1715006021WL003031
|
Dulari kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
Dularikol
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-021-003/458-C
(TILAWARI)
|
1715006021NRG24280420230055284
|
28/04/2023
|
raju prajapati
|
1715006021WL003031
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
rajuprajapati
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-021-003/598-B
(TILAWARI)
|
1715006021NRG24280420230055289
|
28/04/2023
|
rambati prajapati
|
1715006021WL003031
|
rambati prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
rambatiprajapati
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-021-003/873-B
(TILAWARI)
|
1715006021NRG24280420230055293
|
28/04/2023
|
chandrakali prajapati
|
1715006021WL003031
|
chandrakali prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
chandrakaliprajapati
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-021-003/95-C
(TILAWARI)
|
1715006021NRG24280420230055301
|
28/04/2023
|
geeta yadav
|
1715006021WL003031
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642362881
|
|
geetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|