|
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-C
(MUDHERIYA)
|
1715006028NRG24020720230405937
|
02/07/2023
|
vishramiya kol
|
1715006028WL027811
|
vishramiya kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
vishramiyakol
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24020720230406331
|
02/07/2023
|
daiya kol
|
1715006028WL027839
|
daiya kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
daiyakol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-028-002/241
(MUDHERIYA)
|
1715006028NRG24020720230406386
|
02/07/2023
|
sangeeta yadav
|
1715006028WL027839
|
sangeeta yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
sangeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-028-002/13
(MUDHERIYA)
|
1715006028NRG24020720230406169
|
02/07/2023
|
ramprata sahu
|
1715006028WL027820
|
ramprata sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
rampratasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/311
(MUDHERIYA)
|
1715006028NRG24020720230406355
|
02/07/2023
|
rahul sinha
|
1715006028WL027839
|
rahul sinha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
rahulsinha
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/371-B
(BAKAWA)
|
1715006039NRG24020720230406173
|
02/07/2023
|
pampal singh
|
1715006039WL027821
|
pampal singh
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
pampalsingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-040-001/48
(SIKARA)
|
1715006039NRG24020720230406217
|
02/07/2023
|
Chandrbhan
|
1715006039WL027821
|
Chandrbhan
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
Chandrbhan
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-040-001/66-A
(SIKARA)
|
1715006039NRG24020720230406222
|
02/07/2023
|
Vijay
|
1715006039WL027821
|
Vijay
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/409-D
(BAKAWA)
|
1715006039NRG24020720230406194
|
02/07/2023
|
Vivek Kumar Jayswal
|
1715006039WL027821
|
Vivek Kumar Jayswal
|
00468
|
UBIN0555291
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
VivekKumarJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/399
(BAKAWA)
|
1715006039NRG24020720230406184
|
02/07/2023
|
Pooran
|
1715006039WL027821
|
Pooran
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
Pooran
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/409-B
(BAKAWA)
|
1715006039NRG24020720230406193
|
02/07/2023
|
Chandramani Jayswal
|
1715006039WL027821
|
Chandramani Jayswal
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
ChandramaniJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-001-001/607-A
(NAURHIYA)
|
1715006001NRG24020720230406229
|
02/07/2023
|
mukesh
|
1715006001WL027823
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799632431
|
|
mukesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-028-001/110-B
(MUDHERIYA)
|
1715006028NRG24020720230405907
|
02/07/2023
|
butala kol
|
1715006028WL027811
|
butala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
butalakol
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-028-001/127-B
(MUDHERIYA)
|
1715006028NRG24020720230406135
|
02/07/2023
|
rajkumar saket
|
1715006028WL027820
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
rajkumarsaket
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24020720230406136
|
02/07/2023
|
lolar
|
1715006028WL027820
|
lolar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
lolar
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-028-001/150-A
(MUDHERIYA)
|
1715006028NRG24020720230405911
|
02/07/2023
|
amoole prajapati
|
1715006028WL027811
|
amoole prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
amooleprajapati
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-028-001/173-B
(MUDHERIYA)
|
1715006028NRG24020720230405919
|
02/07/2023
|
syamlal kushwaha
|
1715006028WL027811
|
syamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
syamlalkushwaha
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-028-001/175
(MUDHERIYA)
|
1715006028NRG24020720230405920
|
02/07/2023
|
ramasaraya
|
1715006028WL027811
|
ramasaraya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
ramasaraya
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24020720230405923
|
02/07/2023
|
sakkhu
|
1715006028WL027811
|
sakkhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
sakkhu
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24020720230405922
|
02/07/2023
|
Syamlala sahu
|
1715006028WL027811
|
Syamlala sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
Syamlalasahu
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-028-001/198-A
(MUDHERIYA)
|
1715006028NRG24020720230405927
|
02/07/2023
|
ramraheesh
|
1715006028WL027811
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
ramraheesh
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-028-001/212
(MUDHERIYA)
|
1715006028NRG24020720230406140
|
02/07/2023
|
satyaprakash
|
1715006028WL027820
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
satyaprakash
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-028-001/22-A
(MUDHERIYA)
|
1715006028NRG24020720230405934
|
02/07/2023
|
ramesh kumhar
|
1715006028WL027811
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
rameshkumhar
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-028-001/230-A
(MUDHERIYA)
|
1715006028NRG24020720230405938
|
02/07/2023
|
keshav yadav
|
1715006028WL027811
|
keshav yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
keshavyadav
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-028-001/231
(MUDHERIYA)
|
1715006028NRG24020720230405940
|
02/07/2023
|
jagbhan pal
|
1715006028WL027811
|
jagbhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
jagbhanpal
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-028-001/264
(MUDHERIYA)
|
1715006028NRG24020720230406340
|
02/07/2023
|
ramsajeevan prajapati
|
1715006028WL027839
|
ramsajeevan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
ramsajeevanprajapati
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-028-001/281
(MUDHERIYA)
|
1715006028NRG24020720230406343
|
02/07/2023
|
akhilesh sahu
|
1715006028WL027839
|
akhilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
akhileshsahu
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-028-001/289
(MUDHERIYA)
|
1715006028NRG24020720230406344
|
02/07/2023
|
ramsevak kushwaha
|
1715006028WL027839
|
ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
ramsevakkushwaha
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24020720230406348
|
02/07/2023
|
rambahor kol
|
1715006028WL027839
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
rambahorkol
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-028-001/297
(MUDHERIYA)
|
1715006028NRG24020720230406350
|
02/07/2023
|
reena kol
|
1715006028WL027839
|
reena kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
reenakol
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-028-001/34
(MUDHERIYA)
|
1715006028NRG24020720230406360
|
02/07/2023
|
ramnihor kol
|
1715006028WL027839
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
ramnihorkol
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-028-001/41-D
(MUDHERIYA)
|
1715006028NRG24020720230406362
|
02/07/2023
|
narendra kol
|
1715006028WL027839
|
narendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
narendrakol
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-028-001/41-D
(MUDHERIYA)
|
1715006028NRG24020720230406363
|
02/07/2023
|
preeti kol
|
1715006028WL027839
|
preeti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
preetikol
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-028-001/5
(MUDHERIYA)
|
1715006028NRG24020720230406154
|
02/07/2023
|
babbu kol
|
1715006028WL027820
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
babbukol
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-028-001/86-A
(MUDHERIYA)
|
1715006028NRG24020720230406164
|
02/07/2023
|
rajbahor gupta
|
1715006028WL027820
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
rajbahorgupta
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-028-001/87-A
(MUDHERIYA)
|
1715006028NRG24020720230406165
|
02/07/2023
|
pintu
|
1715006028WL027820
|
pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
pintu
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-028-002/138
(MUDHERIYA)
|
1715006028NRG24020720230406372
|
02/07/2023
|
tejpal
|
1715006028WL027839
|
tejpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
tejpal
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-028-002/150
(MUDHERIYA)
|
1715006028NRG24020720230406374
|
02/07/2023
|
leelavati
|
1715006028WL027839
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
leelavati
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-028-002/214-A
(MUDHERIYA)
|
1715006028NRG24020720230406383
|
02/07/2023
|
dilraj singh
|
1715006028WL027839
|
dilraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632431
|
|
dilrajsingh
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/240
(BAKAWA)
|
1715006039NRG24010720230404489
|
02/07/2023
|
Amarjeet
|
1715006039WL027681
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632431
|
|
Amarjeet
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/271-A
(BAKAWA)
|
1715006039NRG24010720230404157
|
02/07/2023
|
Santosh
|
1715006039WL027661
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632431
|
|
Santosh
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/373-C
(BAKAWA)
|
1715006039NRG24020720230406175
|
02/07/2023
|
RAMSIYAMBAR SINGH
|
1715006039WL027821
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
RAMSIYAMBARSINGH
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/403-D
(BAKAWA)
|
1715006039NRG24020720230406185
|
02/07/2023
|
PRAMOD KUMAR JAYSWAL
|
1715006039WL027821
|
PRAMOD KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
PRAMODKUMARJAYSWAL
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/44
(BAKAWA)
|
1715006039NRG24020720230406202
|
02/07/2023
|
Rambai
|
1715006039WL027821
|
Rambai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
Rambai
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/79
(BAKAWA)
|
1715006039NRG24020720230406208
|
02/07/2023
|
Vanshrakhan
|
1715006039WL027821
|
Vanshrakhan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799632431
|
|
Vanshrakhan
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-048-001/32
(MAJHIGAWAN)
|
1715006048NRG24020720230405986
|
02/07/2023
|
ramruchi
|
1715006048WL027814
|
ramruchi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799632431
|
|
ramruchi
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/71
(MAJHIGAWAN)
|
1715006048NRG24020720230405994
|
02/07/2023
|
Kalawati
|
1715006048WL027814
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799632431
|
|
Kalawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81328
|
81328
|
|
|
|
|
|
|
|