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-15-006-025-002/155 (DANGA)
|
1715006025NRG24070720230436714
|
07/07/2023
|
santosh shukla
|
1715006025WL030059
|
santosh shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844287006
|
|
santoshshukla
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-025-002/334 (DANGA)
|
1715006025NRG24070720230436731
|
07/07/2023
|
lalji shukla
|
1715006025WL030059
|
lalji shukla
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844287006
|
|
laljishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/627 (DANGA)
|
1715006025NRG24070720230436747
|
07/07/2023
|
PRATIBHA KEWAT
|
1715006025WL030061
|
PRATIBHA KEWAT
|
00415
|
SBIN0017116
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
844287006
|
|
PRATIBHAKEWAT
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-050-003/832 (MADWAS)
|
1715006050NRG24060720230431513
|
07/07/2023
|
rajmani kewat
|
1715006050WL029705
|
rajmani kewat
|
00415
|
SBIN0017116
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
rajmanikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/602-A (MADWAS)
|
1715006050NRG24060720230432522
|
07/07/2023
|
dheeraj
|
1715006050WL029774
|
dheeraj
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
844287006
|
|
dheeraj
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-050-003/640 (MADWAS)
|
1715006050NRG24060720230432403
|
07/07/2023
|
surendra
|
1715006050WL029772
|
surendra
|
00468
|
UBIN0569836
|
1599
|
1599
|
Processed
|
13/07/2023
|
|
844287006
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/211-B (DANGA)
|
1715006025NRG24070720230436718
|
07/07/2023
|
Vishnu kewat
|
1715006025WL030059
|
Vishnu kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844287006
|
|
Vishnukewat
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-025-002/444-A (DANGA)
|
1715006025NRG24070720230436739
|
07/07/2023
|
sukhlal sen
|
1715006025WL030059
|
sukhlal sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844287006
|
|
sukhlalsen
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-050-003/1016-a (MADWAS)
|
1715006050NRG24060720230431440
|
07/07/2023
|
FULJHARIYA
|
1715006050WL029705
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
FULJHARIYA
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-050-003/1032-D (MADWAS)
|
1715006050NRG24060720230431443
|
07/07/2023
|
ramkishor jaiswal
|
1715006050WL029705
|
ramkishor jaiswal
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
ramkishorjaiswal
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-050-003/108-A (MADWAS)
|
1715006050NRG24060720230431448
|
07/07/2023
|
ramnaresh kol
|
1715006050WL029705
|
ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
ramnareshkol
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-050-003/17 (MADWAS)
|
1715006050NRG24060720230431459
|
07/07/2023
|
kamta
|
1715006050WL029705
|
kamta
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
kamta
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-050-003/233-A (MADWAS)
|
1715006050NRG24060720230432392
|
07/07/2023
|
vinod kewat
|
1715006050WL029772
|
vinod kewat
|
00602
|
SBIN0RRMBGB
|
1599
|
1599
|
Processed
|
13/07/2023
|
|
844287006
|
|
vinodkewat
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-050-003/267 (MADWAS)
|
1715006050NRG24060720230432339
|
07/07/2023
|
satyapratap
|
1715006050WL029769
|
satyapratap
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
844287006
|
|
satyapratap
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-050-003/328-A (MADWAS)
|
1715006050NRG24060720230431465
|
07/07/2023
|
ganesh kol
|
1715006050WL029705
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
ganeshkol
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-050-003/359 (MADWAS)
|
1715006050NRG24060720230431470
|
07/07/2023
|
lalua
|
1715006050WL029705
|
lalua
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
lalua
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-050-003/43 (MADWAS)
|
1715006050NRG24060720230432396
|
07/07/2023
|
ramlakhan kewat
|
1715006050WL029772
|
ramlakhan kewat
|
00602
|
SBIN0RRMBGB
|
1599
|
1599
|
Processed
|
13/07/2023
|
|
844287006
|
|
ramlakhankewat
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-050-003/446 (MADWAS)
|
1715006050NRG24060720230431475
|
07/07/2023
|
BABBU
|
1715006050WL029705
|
BABBU
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
844287006
|
|
BABBU
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-050-003/594-A (MADWAS)
|
1715006050NRG24060720230432516
|
07/07/2023
|
ramprasad
|
1715006050WL029774
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
844287006
|
|
ramprasad
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-050-003/605-A (MADWAS)
|
1715006050NRG24060720230431486
|
07/07/2023
|
RAJKUMAR
|
1715006050WL029705
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
RAJKUMAR
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-050-003/62 (MADWAS)
|
1715006050NRG24060720230431488
|
07/07/2023
|
shivnath
|
1715006050WL029705
|
shivnath
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
844287006
|
|
shivnath
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-050-003/644-B (MADWAS)
|
1715006050NRG24060720230432405
|
07/07/2023
|
sajjan singh
|
1715006050WL029772
|
sajjan singh
|
00602
|
SBIN0RRMBGB
|
1599
|
1599
|
Processed
|
13/07/2023
|
|
844287006
|
|
sajjansingh
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-050-003/664-A (MADWAS)
|
1715006050NRG24060720230432346
|
07/07/2023
|
yasin
|
1715006050WL029769
|
yasin
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
844287006
|
|
yasin
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-050-003/695-A (MADWAS)
|
1715006050NRG24060720230431491
|
07/07/2023
|
sukhnandan
|
1715006050WL029705
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
sukhnandan
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-050-003/760 (MADWAS)
|
1715006050NRG24060720230431502
|
07/07/2023
|
ashok jogi
|
1715006050WL029705
|
ashok jogi
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
ashokjogi
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-050-003/845-A (MADWAS)
|
1715006050NRG24060720230431517
|
07/07/2023
|
ramesh jogi
|
1715006050WL029705
|
ramesh jogi
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
rameshjogi
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-050-003/867-C (MADWAS)
|
1715006050NRG24060720230431522
|
07/07/2023
|
santosh pandey
|
1715006050WL029705
|
santosh pandey
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
844287006
|
|
santoshpandey
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-050-003/91 (MADWAS)
|
1715006050NRG24060720230431528
|
07/07/2023
|
rajesh kol
|
1715006050WL029705
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
rajeshkol
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-050-003/952 (MADWAS)
|
1715006050NRG24060720230431533
|
07/07/2023
|
MANIRAJ
|
1715006050WL029705
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
844287006
|
|
MANIRAJ
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-050-003/970-A (MADWAS)
|
1715006050NRG24060720230431537
|
07/07/2023
|
amit mishra
|
1715006050WL029705
|
amit mishra
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
844287006
|
|
amitmishra
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-050-003/985 (MADWAS)
|
1715006050NRG24060720230431540
|
07/07/2023
|
ramprasad
|
1715006050WL029705
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
844287006
|
|
ramprasad
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-050-003/986 (MADWAS)
|
1715006050NRG24060720230431542
|
07/07/2023
|
PANNALAL JAYSWAL
|
1715006050WL029705
|
PANNALAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
844287006
|
|
PANNALALJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63283
|
63283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77250
|
77250
|
|
|
|
|
|
|
|