|
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-15-006-029-001/120
(DEWAI)
|
1715006029NRG24200720230512021
|
20/07/2023
|
anita singh
|
1715006029WL035181
|
anita singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
209355808
|
|
anitasingh
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/120
(DEWAI)
|
1715006029NRG24200720230512020
|
20/07/2023
|
mamata
|
1715006029WL035181
|
mamata
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
209355808
|
|
mamata
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/832
(MADWAS)
|
1715006050NRG24200720230510865
|
20/07/2023
|
rajmani kewat
|
1715006050WL035104
|
rajmani kewat
|
00415
|
SBIN0017116
|
270
|
270
|
Processed
|
28/07/2023
|
|
209355808
|
|
rajmanikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG24200720230512024
|
20/07/2023
|
ramkripal singh
|
1715006029WL035181
|
ramkripal singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
209355808
|
|
ramkripalsingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/1016-a
(MADWAS)
|
1715006050NRG24200720230510819
|
20/07/2023
|
FULJHARIYA
|
1715006050WL035104
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
FULJHARIYA
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/1018
(MADWAS)
|
1715006050NRG24200720230510885
|
20/07/2023
|
ramnarayan
|
1715006050WL035106
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209355808
|
|
ramnarayan
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/1032-D
(MADWAS)
|
1715006050NRG24200720230510822
|
20/07/2023
|
ramkishor jaiswal
|
1715006050WL035104
|
ramkishor jaiswal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
ramkishorjaiswal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/108-A
(MADWAS)
|
1715006050NRG24200720230510824
|
20/07/2023
|
ramnaresh kol
|
1715006050WL035104
|
ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
ramnareshkol
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/17
(MADWAS)
|
1715006050NRG24200720230510833
|
20/07/2023
|
kamta
|
1715006050WL035104
|
kamta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
kamta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/328-A
(MADWAS)
|
1715006050NRG24200720230510837
|
20/07/2023
|
ganesh kol
|
1715006050WL035104
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
ganeshkol
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/359
(MADWAS)
|
1715006050NRG24200720230510842
|
20/07/2023
|
lalua
|
1715006050WL035104
|
lalua
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
lalua
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/394
(MADWAS)
|
1715006050NRG24200720230510709
|
20/07/2023
|
rajesh yadav
|
1715006050WL035092
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209355808
|
|
rajeshyadav
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/446
(MADWAS)
|
1715006050NRG24200720230510894
|
20/07/2023
|
BABBU
|
1715006050WL035106
|
BABBU
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209355808
|
|
BABBU
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/605-A
(MADWAS)
|
1715006050NRG24200720230510851
|
20/07/2023
|
RAJKUMAR
|
1715006050WL035104
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
RAJKUMAR
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/673
(MADWAS)
|
1715006050NRG24200720230510716
|
20/07/2023
|
vijaypratap tiwari
|
1715006050WL035092
|
vijaypratap tiwari
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209355808
|
|
vijayprataptiwari
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/695-A
(MADWAS)
|
1715006050NRG24200720230510855
|
20/07/2023
|
sukhnandan
|
1715006050WL035104
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
sukhnandan
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/760
(MADWAS)
|
1715006050NRG24200720230510859
|
20/07/2023
|
ashok jogi
|
1715006050WL035104
|
ashok jogi
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
28/07/2023
|
|
209355808
|
|
ashokjogi
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/802-A
(MADWAS)
|
1715006050NRG24200720230510721
|
20/07/2023
|
sunil vishwakarma
|
1715006050WL035092
|
sunil vishwakarma
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209355808
|
|
sunilvishwakarma
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/845-A
(MADWAS)
|
1715006050NRG24200720230510869
|
20/07/2023
|
ramesh jogi
|
1715006050WL035104
|
ramesh jogi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
rameshjogi
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/847
(MADWAS)
|
1715006050NRG24200720230510726
|
20/07/2023
|
premlal
|
1715006050WL035092
|
premlal
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209355808
|
|
premlal
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/867-C
(MADWAS)
|
1715006050NRG24200720230510920
|
20/07/2023
|
santosh pandey
|
1715006050WL035106
|
santosh pandey
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209355808
|
|
santoshpandey
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/91
(MADWAS)
|
1715006050NRG24200720230510873
|
20/07/2023
|
rajesh kol
|
1715006050WL035104
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
rajeshkol
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/952
(MADWAS)
|
1715006050NRG24200720230510875
|
20/07/2023
|
MANIRAJ
|
1715006050WL035104
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209355808
|
|
MANIRAJ
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/970-A
(MADWAS)
|
1715006050NRG24200720230510931
|
20/07/2023
|
amit mishra
|
1715006050WL035106
|
amit mishra
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209355808
|
|
amitmishra
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/985
(MADWAS)
|
1715006050NRG24200720230510935
|
20/07/2023
|
ramprasad
|
1715006050WL035106
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209355808
|
|
ramprasad
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/986
(MADWAS)
|
1715006050NRG24200720230510937
|
20/07/2023
|
PANNALAL JAYSWAL
|
1715006050WL035106
|
PANNALAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209355808
|
|
PANNALALJAYSWAL
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-054-004/320
(AMAHIYA)
|
1715006054NRG24200720230509841
|
20/07/2023
|
Manilal
|
1715006054WL034991
|
Manilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209355808
|
|
Manilal
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-054-004/320
(AMAHIYA)
|
1715006054NRG24200720230509842
|
20/07/2023
|
Uma
|
1715006054WL034991
|
Uma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209355808
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58008
|
58008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60906
|
60906
|
|
|
|
|
|
|
|