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-15-006-006-002/370-A (POND)
|
1715006006NRG24280820230632638
|
31/08/2023
|
Balkumar
|
1715006006WL051693
|
Balkumar
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
Balkumar
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-006-002/396-A (POND)
|
1715006006NRG24280820230632656
|
31/08/2023
|
Satyvati
|
1715006006WL051700
|
Satyvati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
Satyvati
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-006-002/457-C (POND)
|
1715006006NRG24280820230632649
|
31/08/2023
|
Ramanuj
|
1715006006WL051696
|
Ramanuj
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
Ramanuj
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-006-002/730 (POND)
|
1715006006NRG24280820230632641
|
31/08/2023
|
Dinesh
|
1715006006WL051693
|
Dinesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
Dinesh
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-006-002/751 (POND)
|
1715006006NRG24280820230632647
|
31/08/2023
|
Harinath
|
1715006006WL051695
|
Harinath
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161796043
|
|
Harinath
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-007-001/77-C (KARMAI)
|
1715006007NRG24310820230640344
|
31/08/2023
|
babbu baiga
|
1715006007WL052743
|
babbu baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
babbubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-022-002/112-C (GAJARI)
|
1715006022NRG24250820230622021
|
31/08/2023
|
sona Kali Singh
|
1715006022WL050393
|
sona Kali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796043
|
|
sonaKaliSingh
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-022-002/358 (GAJARI)
|
1715006022NRG24250820230622011
|
31/08/2023
|
munnibai sahu
|
1715006022WL050391
|
munnibai sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
munnibaisahu
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-022-002/793-B (GAJARI)
|
1715006022NRG24250820230622018
|
31/08/2023
|
Arti singh
|
1715006022WL050392
|
Arti singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
Artisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-022-002/534-B (GAJARI)
|
1715006022NRG24250820230622006
|
31/08/2023
|
RAMKUMAR
|
1715006022WL050390
|
RAMKUMAR
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-040-002/4-D (SIKARA)
|
1715006040NRG24310820230640310
|
31/08/2023
|
sukbariya
|
1715006040WL052734
|
sukbariya
|
00468
|
UBIN0569836
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
161796043
|
|
sukbariya
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-040-002/6-A (SIKARA)
|
1715006040NRG24310820230640313
|
31/08/2023
|
Ramashankar bansal
|
1715006040WL052736
|
Ramashankar bansal
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
161796043
|
|
Ramashankarbansal
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-052-005/232 (CHAHANANTOLA)
|
1715006052NRG24250820230623369
|
31/08/2023
|
reeta
|
1715006052WL050554
|
reeta
|
00468
|
UBIN0569836
|
2241
|
2241
|
Processed
|
12/09/2023
|
|
161796043
|
|
reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/1944-D (NAURHIYA)
|
1715006001NRG24280820230632016
|
31/08/2023
|
Satendra Bahaeliya
|
1715006001WL051616
|
Satendra Bahaeliya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
SatendraBahaeliya
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-001-001/34-A (NAURHIYA)
|
1715006001NRG24270820230628735
|
31/08/2023
|
shivmangal
|
1715006001WL051232
|
shivmangal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
shivmangal
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-001-001/376 (NAURHIYA)
|
1715006001NRG24270820230628734
|
31/08/2023
|
SHIVPOOJAN
|
1715006001WL051231
|
SHIVPOOJAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
SHIVPOOJAN
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-002-001/106-A (PARSILI)
|
1715006002NRG24270820230629137
|
31/08/2023
|
basanti
|
1715006002WL051275
|
basanti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161796043
|
|
basanti
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-002-001/412 (PARSILI)
|
1715006002NRG24270820230629148
|
31/08/2023
|
Rambai Baiga
|
1715006002WL051275
|
Rambai Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
RambaiBaiga
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-002-001/78-A (PARSILI)
|
1715006002NRG24270820230629150
|
31/08/2023
|
Dinesh Baiga
|
1715006002WL051275
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
DineshBaiga
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-022-001/112-B (GAJARI)
|
1715006022NRG24250820230622019
|
31/08/2023
|
Prembai Sahu
|
1715006022WL050393
|
Prembai Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
PrembaiSahu
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-022-002/123 (GAJARI)
|
1715006022NRG24250820230621969
|
31/08/2023
|
Kemalbhan
|
1715006022WL050381
|
Kemalbhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/09/2023
|
|
161796043
|
|
Kemalbhan
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-022-002/352-D (GAJARI)
|
1715006022NRG24250820230621977
|
31/08/2023
|
Sitakali baiga
|
1715006022WL050382
|
Sitakali baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/09/2023
|
|
161796043
|
|
Sitakalibaiga
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-022-002/430-B (GAJARI)
|
1715006022NRG24250820230621965
|
31/08/2023
|
RAMLAL BAIGA
|
1715006022WL050380
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
RAMLALBAIGA
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-022-002/511-A (GAJARI)
|
1715006022NRG24250820230621968
|
31/08/2023
|
ramprasad sahu
|
1715006022WL050380
|
ramprasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
ramprasadsahu
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-022-002/534-B (GAJARI)
|
1715006022NRG24250820230622007
|
31/08/2023
|
RANBAHADUR
|
1715006022WL050390
|
RANBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
RANBAHADUR
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-022-002/583 (GAJARI)
|
1715006022NRG24250820230622012
|
31/08/2023
|
Anamika
|
1715006022WL050391
|
Anamika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
Anamika
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-022-002/648 (GAJARI)
|
1715006022NRG24250820230621982
|
31/08/2023
|
Ramavatar
|
1715006022WL050383
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
Ramavatar
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-022-002/648-A (GAJARI)
|
1715006022NRG24250820230621983
|
31/08/2023
|
ramkumar
|
1715006022WL050383
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
ramkumar
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-022-002/649-A (GAJARI)
|
1715006022NRG24250820230621992
|
31/08/2023
|
arti sahu
|
1715006022WL050386
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
artisahu
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-022-002/649-C (GAJARI)
|
1715006022NRG24250820230622014
|
31/08/2023
|
lalita sahu
|
1715006022WL050392
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796043
|
|
lalitasahu
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-022-002/95-B (GAJARI)
|
1715006022NRG24280820230631542
|
31/08/2023
|
suryadeen singh
|
1715006022WL051551
|
suryadeen singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161796043
|
|
suryadeensingh
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-040-002/99 (SIKARA)
|
1715006040NRG24310820230640311
|
31/08/2023
|
Ramraj
|
1715006040WL052734
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
Ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-002-001/335 (PARSILI)
|
1715006002NRG24270820230629145
|
31/08/2023
|
Dharmendra Kumar Pandey
|
1715006002WL051275
|
Dharmendra Kumar Pandey
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161796043
|
|
DharmendraKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72987
|
72987
|
|
|
|
|
|
|
|