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-15-006-039-002/341-B (BAKAWA)
|
1715006039NRG24270620230373254
|
27/06/2023
|
NARAYAN YADAV
|
1715006039WL025850
|
NARAYAN YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
NARAYANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/165-A (CHAMARADOL)
|
1715006003NRG24270620230374728
|
27/06/2023
|
Maneesha baiga
|
1715006003WL025982
|
Maneesha baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
Maneeshabaiga
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-003-001/31-A (CHAMARADOL)
|
1715006003NRG24270620230375342
|
27/06/2023
|
ramnaresh
|
1715006003WL026016
|
ramnaresh
|
00176
|
IDIB000M570
|
769
|
769
|
Processed
|
05/07/2023
|
|
702598576
|
|
ramnaresh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-003-001/664 (CHAMARADOL)
|
1715006003NRG24270620230374694
|
27/06/2023
|
FAKKAD
|
1715006003WL025980
|
FAKKAD
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
FAKKAD
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-011-001/154-C (DHANAULI)
|
1715006011NRG24270620230375715
|
27/06/2023
|
Rampal Sahu
|
1715006011WL026049
|
Rampal Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598576
|
|
RampalSahu
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-011-001/23-A (DHANAULI)
|
1715006011NRG24270620230375258
|
27/06/2023
|
Ramavtar Sahu
|
1715006011WL026012
|
Ramavtar Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
RamavtarSahu
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-011-001/254-A (DHANAULI)
|
1715006011NRG24270620230375266
|
27/06/2023
|
Parvati
|
1715006011WL026012
|
Parvati
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
Parvati
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-011-001/258-C (DHANAULI)
|
1715006011NRG24270620230375270
|
27/06/2023
|
Rajkumar Sahu
|
1715006011WL026012
|
Rajkumar Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
RajkumarSahu
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-011-001/426-A (DHANAULI)
|
1715006011NRG24270620230375428
|
27/06/2023
|
Ritesh Kumar Sahu
|
1715006011WL026027
|
Ritesh Kumar Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
RiteshKumarSahu
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-011-001/459-C (DHANAULI)
|
1715006011NRG24270620230375442
|
27/06/2023
|
Roshanlal Sahu
|
1715006011WL026027
|
Roshanlal Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
RoshanlalSahu
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-011-001/627-A (DHANAULI)
|
1715006011NRG24270620230375728
|
27/06/2023
|
Dinesh
|
1715006011WL026049
|
Dinesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598576
|
|
Dinesh
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-012-002/129 (KHAMCHAURA)
|
1715006012NRG24270620230374976
|
27/06/2023
|
vIJAY saket
|
1715006012WL025990
|
vIJAY saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702598576
|
|
vIJAYsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24637
|
24637
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/41 (KHAMCHAURA)
|
1715006012NRG24260620230371382
|
27/06/2023
|
Santkumar singh
|
1715006012WL025736
|
Santkumar singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702598576
|
|
Santkumarsingh
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-039-002/179 (BAKAWA)
|
1715006039NRG24270620230373242
|
27/06/2023
|
Jayram
|
1715006039WL025850
|
Jayram
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-003-001/601 (CHAMARADOL)
|
1715006003NRG24270620230374693
|
27/06/2023
|
UMA
|
1715006003WL025980
|
UMA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-039-001/43-A (BAKAWA)
|
1715006039NRG24270620230373239
|
27/06/2023
|
Pradeep Singh Chauhan
|
1715006039WL025850
|
Pradeep Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
PradeepSinghChauhan
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-040-002/233 (SIKARA)
|
1715006040NRG24270620230371858
|
27/06/2023
|
shanti
|
1715006040WL025763
|
shanti
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702598576
|
|
shanti
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-040-002/3-C (SIKARA)
|
1715006040NRG24270620230371863
|
27/06/2023
|
primvati singh
|
1715006040WL025767
|
primvati singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702598576
|
|
primvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/153 (CHAMARADOL)
|
1715006003NRG24270620230374723
|
27/06/2023
|
Syambati
|
1715006003WL025982
|
Syambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
Syambati
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-003-001/154 (CHAMARADOL)
|
1715006003NRG24270620230374726
|
27/06/2023
|
Rajkali
|
1715006003WL025982
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
Rajkali
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-003-001/252 (CHAMARADOL)
|
1715006003NRG24270620230375340
|
27/06/2023
|
Dharee
|
1715006003WL026016
|
Dharee
|
00602
|
SBIN0RRMBGB
|
769
|
769
|
Processed
|
05/07/2023
|
|
702598576
|
|
Dharee
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-003-001/709 (CHAMARADOL)
|
1715006003NRG24270620230374698
|
27/06/2023
|
Rajkumar
|
1715006003WL025980
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
Rajkumar
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-011-001/16 (DHANAULI)
|
1715006011NRG24270620230375250
|
27/06/2023
|
MUNNI
|
1715006011WL026012
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
MUNNI
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-011-001/253-A (DHANAULI)
|
1715006011NRG24270620230375262
|
27/06/2023
|
RAMAWATAR
|
1715006011WL026012
|
RAMAWATAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
RAMAWATAR
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-011-001/262 (DHANAULI)
|
1715006011NRG24270620230375272
|
27/06/2023
|
rajba
|
1715006011WL026012
|
rajba
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
rajba
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-011-001/314 (DHANAULI)
|
1715006011NRG24270620230375720
|
27/06/2023
|
SUNITA
|
1715006011WL026049
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702598576
|
|
SUNITA
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-011-001/627-A (DHANAULI)
|
1715006011NRG24270620230375729
|
27/06/2023
|
shasita
|
1715006011WL026049
|
shasita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598576
|
|
shasita
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-017-001/3081-A (TALA)
|
1715006017NRG24260620230371250
|
27/06/2023
|
ramnaresh
|
1715006017WL025729
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702598576
|
|
ramnaresh
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-031-001/43 (BANIYATOLA)
|
1715006031NRG24270620230376030
|
27/06/2023
|
Radhika Gupta
|
1715006031WL026067
|
Radhika Gupta
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702598576
|
|
RadhikaGupta
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-031-001/44-A (BANIYATOLA)
|
1715006031NRG24270620230376033
|
27/06/2023
|
Diwya
|
1715006031WL026067
|
Diwya
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702598576
|
|
Diwya
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-031-001/44-A (BANIYATOLA)
|
1715006031NRG24270620230376032
|
27/06/2023
|
Rajesh
|
1715006031WL026067
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702598576
|
|
Rajesh
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-048-003/113-B (MAJHIGAWAN)
|
1715006048NRG24270620230375624
|
27/06/2023
|
Anil
|
1715006048WL026047
|
Anil
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702598576
|
|
Anil
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-048-003/19-A (MAJHIGAWAN)
|
1715006048NRG24270620230375648
|
27/06/2023
|
PRAMILA
|
1715006048WL026047
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702598576
|
|
PRAMILA
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-048-003/202 (MAJHIGAWAN)
|
1715006048NRG24270620230375651
|
27/06/2023
|
ramsumiran
|
1715006048WL026047
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702598576
|
|
ramsumiran
|
(000000)
|
35
|
MAJHAULI
|
MP-15-006-048-003/202 (MAJHIGAWAN)
|
1715006048NRG24270620230375650
|
27/06/2023
|
ramsumiran
|
1715006048WL026047
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702598576
|
|
ramsumiran
|
(000000)
|
36
|
MAJHAULI
|
MP-15-006-048-003/289-B (MAJHIGAWAN)
|
1715006048NRG24270620230375669
|
27/06/2023
|
SAVITA
|
1715006048WL026047
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702598576
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32474
|
32474
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/152-A (MAJHIGAWAN)
|
1715006048NRG24270620230375637
|
27/06/2023
|
Shalendra kol
|
1715006048WL026047
|
Shalendra kol
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702598576
|
|
Shalendrakol
|
(000000)
|
38
|
MAJHAULI
|
MP-15-006-048-003/173-C (MAJHIGAWAN)
|
1715006048NRG24270620230375641
|
27/06/2023
|
SHIVENDRA KOL
|
1715006048WL026047
|
SHIVENDRA KOL
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702598576
|
|
SHIVENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-003-001/707 (CHAMARADOL)
|
1715006003NRG24270620230374697
|
27/06/2023
|
Sankar
|
1715006003WL025980
|
Sankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598576
|
|
Sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70816
|
70816
|
|
|
|
|
|
|
|