|
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-15-006-023-001/123-A
(SEDHAWA)
|
1715006023NRG24120620230288723
|
13/06/2023
|
pooja singh
|
1715006023WL020358
|
pooja singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
poojasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/517-A
(GIJWAR)
|
1715006038NRG24130620230290722
|
13/06/2023
|
mo.ishak
|
1715006038WL020462
|
mo.ishak
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
mo.ishak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-020-002/8-B
(MEDARA)
|
1715006020NRG24120620230287494
|
13/06/2023
|
Ashok
|
1715006020WL020294
|
Ashok
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199183
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-020-001/172-A
(MEDARA)
|
1715006020NRG24120620230287495
|
13/06/2023
|
Budhasen saket
|
1715006020WL020295
|
Budhasen saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394199183
|
|
Budhasensaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/819-A
(GIJWAR)
|
1715006038NRG24130620230290719
|
13/06/2023
|
SANDEEP KUMAR TIWARI
|
1715006038WL020460
|
SANDEEP KUMAR TIWARI
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
SANDEEPKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24120620230287484
|
13/06/2023
|
Shakuntla pal
|
1715006020WL020294
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
17/06/2023
|
|
394199183
|
|
Shakuntlapal
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/229-B
(SEDHAWA)
|
1715006023NRG24120620230288732
|
13/06/2023
|
kanahai yadav
|
1715006023WL020358
|
kanahai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
kanahaiyadav
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-033-002/169-A
(PATHARAULA)
|
1715006033NRG24130620230290611
|
13/06/2023
|
krishna kumar mishra
|
1715006033WL020435
|
krishna kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
krishnakumarmishra
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-033-002/21
(PATHARAULA)
|
1715006033NRG24130620230290622
|
13/06/2023
|
Ram Kishor rajak
|
1715006033WL020435
|
Ram Kishor rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
RamKishorrajak
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-033-002/237-A
(PATHARAULA)
|
1715006033NRG24130620230290630
|
13/06/2023
|
Ramsujan Gupta
|
1715006033WL020435
|
Ramsujan Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
RamsujanGupta
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-033-002/303-D
(PATHARAULA)
|
1715006033NRG24130620230290644
|
13/06/2023
|
rajmani gupta
|
1715006033WL020435
|
rajmani gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
rajmanigupta
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-033-002/439
(PATHARAULA)
|
1715006033NRG24130620230290661
|
13/06/2023
|
sunita kol
|
1715006033WL020435
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
sunitakol
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-033-002/58
(PATHARAULA)
|
1715006033NRG24130620230290669
|
13/06/2023
|
ramkripal gupta
|
1715006033WL020435
|
ramkripal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
ramkripalgupta
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-033-002/98
(PATHARAULA)
|
1715006033NRG24130620230290676
|
13/06/2023
|
ramjash gupta
|
1715006033WL020435
|
ramjash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199183
|
|
ramjashgupta
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/205-A
(GIJWAR)
|
1715006038NRG24130620230290709
|
13/06/2023
|
ARUNA KUSHWAHA
|
1715006038WL020452
|
ARUNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
394199183
|
|
ARUNAKUSHWAHA
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/219-A
(GIJWAR)
|
1715006038NRG24120620230288049
|
13/06/2023
|
Klavati Panika
|
1715006038WL020335
|
Klavati Panika
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
KlavatiPanika
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/219-A
(GIJWAR)
|
1715006038NRG24120620230288047
|
13/06/2023
|
SOHAN PANIKA
|
1715006038WL020335
|
SOHAN PANIKA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
SOHANPANIKA
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/404-B
(GIJWAR)
|
1715006038NRG24130620230290687
|
13/06/2023
|
prithveeraj singh
|
1715006038WL020441
|
prithveeraj singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
394199183
|
|
prithveerajsingh
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/438
(GIJWAR)
|
1715006038NRG24120620230288043
|
13/06/2023
|
Rajbahor
|
1715006038WL020333
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
Rajbahor
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/438
(GIJWAR)
|
1715006038NRG24120620230288044
|
13/06/2023
|
Sukhmanti
|
1715006038WL020333
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
Sukhmanti
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/438-A
(GIJWAR)
|
1715006038NRG24120620230288045
|
13/06/2023
|
Chanda Panika
|
1715006038WL020333
|
Chanda Panika
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
ChandaPanika
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/494
(GIJWAR)
|
1715006038NRG24120620230288041
|
13/06/2023
|
ARJUN PANIKA
|
1715006038WL020332
|
ARJUN PANIKA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
ARJUNPANIKA
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/506-B
(GIJWAR)
|
1715006038NRG24130620230290699
|
13/06/2023
|
bal raj kushwaha
|
1715006038WL020449
|
bal raj kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394199183
|
|
balrajkushwaha
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/527-B
(GIJWAR)
|
1715006038NRG24130620230290678
|
13/06/2023
|
DADU SINGH
|
1715006038WL020436
|
DADU SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394199183
|
|
DADUSINGH
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/655-A
(GIJWAR)
|
1715006038NRG24120620230288055
|
13/06/2023
|
Subedar Basor
|
1715006038WL020340
|
Subedar Basor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199183
|
|
SubedarBasor
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/755-B
(GIJWAR)
|
1715006038NRG24130620230290602
|
13/06/2023
|
RAM DAS KUSHWAHA
|
1715006038WL020433
|
RAM DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394199183
|
|
RAMDASKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46168
|
46168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56045
|
56045
|
|
|
|
|
|
|
|