|
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-15-006-006-001/148-B
(POND)
|
1715006006NRG24310520230226083
|
01/06/2023
|
Ramkumar
|
1715006006WL015905
|
Ramkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Ramkumar
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/200
(POND)
|
1715006006NRG24010620230231397
|
01/06/2023
|
Anshrup
|
1715006006WL016232
|
Anshrup
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Anshrup
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24310520230226103
|
01/06/2023
|
GANESH
|
1715006006WL015905
|
GANESH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
GANESH
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24010620230231400
|
01/06/2023
|
Indrakumar
|
1715006006WL016232
|
Indrakumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Indrakumar
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/145-A
(POND)
|
1715006006NRG24280520230208275
|
01/06/2023
|
Ramlali
|
1715006006WL014541
|
Ramlali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Ramlali
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/184
(POND)
|
1715006006NRG24310520230226106
|
01/06/2023
|
suraj
|
1715006006WL015905
|
suraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
suraj
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/184
(POND)
|
1715006006NRG24310520230226107
|
01/06/2023
|
urmila
|
1715006006WL015905
|
urmila
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
urmila
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/185
(POND)
|
1715006006NRG24310520230226108
|
01/06/2023
|
Surydeen
|
1715006006WL015905
|
Surydeen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Surydeen
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24310520230226110
|
01/06/2023
|
Sita
|
1715006006WL015905
|
Sita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209130210
|
No Such Account
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/190
(POND)
|
1715006006NRG24010620230231405
|
01/06/2023
|
ramlal
|
1715006006WL016232
|
ramlal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
ramlal
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/197-A
(POND)
|
1715006006NRG24010620230231407
|
01/06/2023
|
Buti Sahu
|
1715006006WL016232
|
Buti Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
ButiSahu
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24310520230226113
|
01/06/2023
|
Suryabhan
|
1715006006WL015905
|
Suryabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Suryabhan
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/359-A
(POND)
|
1715006006NRG24010620230231414
|
01/06/2023
|
Roshan Sahu
|
1715006006WL016232
|
Roshan Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
RoshanSahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/583-C
(POND)
|
1715006006NRG24010620230231384
|
01/06/2023
|
Ahivanran
|
1715006006WL016231
|
Ahivanran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Ahivanran
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/585
(POND)
|
1715006006NRG24280520230208261
|
01/06/2023
|
brijesh
|
1715006006WL014540
|
brijesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
brijesh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24280520230208262
|
01/06/2023
|
Anita Gupta
|
1715006006WL014540
|
Anita Gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
AnitaGupta
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/684
(POND)
|
1715006006NRG24010620230231392
|
01/06/2023
|
Ramnath sahu
|
1715006006WL016231
|
Ramnath sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Ramnathsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-023-001/178
(SEDHAWA)
|
1715006023NRG24010620230230823
|
01/06/2023
|
sukhlal
|
1715006023WL016196
|
sukhlal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209130210
|
|
sukhlal
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-023-001/189
(SEDHAWA)
|
1715006023NRG24010620230230824
|
01/06/2023
|
shripal
|
1715006023WL016196
|
shripal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209130210
|
|
shripal
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-023-001/302
(SEDHAWA)
|
1715006023NRG24010620230230961
|
01/06/2023
|
ajmer
|
1715006023WL016202
|
ajmer
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209130210
|
|
ajmer
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/302
(SEDHAWA)
|
1715006023NRG24010620230230960
|
01/06/2023
|
ajmer
|
1715006023WL016202
|
ajmer
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209130210
|
|
ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-006-001/14-B
(POND)
|
1715006006NRG24310520230226082
|
01/06/2023
|
rajbhan sahu
|
1715006006WL015905
|
rajbhan sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
rajbhansahu
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-006-001/212
(POND)
|
1715006006NRG24310520230226088
|
01/06/2023
|
Ramswarup
|
1715006006WL015905
|
Ramswarup
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Ramswarup
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/197-A
(POND)
|
1715006006NRG24010620230231406
|
01/06/2023
|
mahaveer
|
1715006006WL016232
|
mahaveer
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
mahaveer
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/732
(POND)
|
1715006006NRG24310520230226066
|
01/06/2023
|
Rajmani Sahu
|
1715006006WL015904
|
Rajmani Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
RajmaniSahu
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/783
(POND)
|
1715006006NRG24310520230226068
|
01/06/2023
|
Puja Vishwakarma
|
1715006006WL015904
|
Puja Vishwakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
PujaVishwakarma
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/784
(POND)
|
1715006006NRG24310520230226069
|
01/06/2023
|
Dharmendra
|
1715006006WL015904
|
Dharmendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Dharmendra
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/784
(POND)
|
1715006006NRG24310520230226070
|
01/06/2023
|
hirakali
|
1715006006WL015904
|
hirakali
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
hirakali
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/785
(POND)
|
1715006006NRG24310520230226071
|
01/06/2023
|
Rajli
|
1715006006WL015904
|
Rajli
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Rajli
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/786
(POND)
|
1715006006NRG24310520230226072
|
01/06/2023
|
Kiran Baiga
|
1715006006WL015904
|
Kiran Baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
KiranBaiga
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/787
(POND)
|
1715006006NRG24310520230226073
|
01/06/2023
|
Priti
|
1715006006WL015904
|
Priti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-001-001/1801-D
(NAURHIYA)
|
1715006001NRG24010620230231014
|
01/06/2023
|
UMA DEVI MISHRA
|
1715006001WL016211
|
UMA DEVI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
UMADEVIMISHRA
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24310520230226084
|
01/06/2023
|
Premvati
|
1715006006WL015905
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
Premvati
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/700
(POND)
|
1715006006NRG24280520230208271
|
01/06/2023
|
dashrathlal
|
1715006006WL014540
|
dashrathlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209130210
|
|
dashrathlal
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-023-001/267
(SEDHAWA)
|
1715006023NRG24010620230230958
|
01/06/2023
|
Rajbahadur
|
1715006023WL016202
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209130210
|
|
Rajbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|