|
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-15-006-045-001/45-A
(MAHKHORE)
|
1715006045NRG24220520230178869
|
22/05/2023
|
RAJNI SAHU
|
1715006045WL012390
|
RAJNI SAHU
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
RAJNISAHU
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/730
(MAHKHORE)
|
1715006045NRG24220520230178889
|
22/05/2023
|
GAURA GUPTA
|
1715006045WL012390
|
GAURA GUPTA
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
GAURAGUPTA
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/78-B
(MAHKHORE)
|
1715006045NRG24220520230178895
|
22/05/2023
|
MANIRAJ
|
1715006045WL012390
|
MANIRAJ
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
MANIRAJ
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-045-003/26
(MAHKHORE)
|
1715006045NRG24220520230178913
|
22/05/2023
|
sheshkali
|
1715006045WL012390
|
sheshkali
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
sheshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/735-B
(MAHKHORE)
|
1715006045NRG24220520230178892
|
22/05/2023
|
SHIVALI TTIWARI
|
1715006045WL012390
|
SHIVALI TTIWARI
|
00468
|
UBIN0537314
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
SHIVALITTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/106-C
(MAHKHORE)
|
1715006045NRG24220520230178833
|
22/05/2023
|
Rani kewat
|
1715006045WL012390
|
Rani kewat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
Ranikewat
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/114-B
(MAHKHORE)
|
1715006045NRG24220520230178836
|
22/05/2023
|
Shyamvati kewat
|
1715006045WL012390
|
Shyamvati kewat
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
Shyamvatikewat
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/115-B
(MAHKHORE)
|
1715006045NRG24220520230178839
|
22/05/2023
|
Raghunath kewat
|
1715006045WL012390
|
Raghunath kewat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
Raghunathkewat
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/154-B
(MAHKHORE)
|
1715006045NRG24220520230178848
|
22/05/2023
|
Ramjee sahu
|
1715006045WL012390
|
Ramjee sahu
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
Ramjeesahu
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/158-B
(MAHKHORE)
|
1715006045NRG24220520230178849
|
22/05/2023
|
Gudiya Gupta
|
1715006045WL012390
|
Gudiya Gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
GudiyaGupta
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/202-B
(MAHKHORE)
|
1715006045NRG24220520230178858
|
22/05/2023
|
Asha Sahu
|
1715006045WL012390
|
Asha Sahu
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
AshaSahu
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/29-C
(MAHKHORE)
|
1715006045NRG24220520230178863
|
22/05/2023
|
Arti
|
1715006045WL012390
|
Arti
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
Arti
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/328-A
(MAHKHORE)
|
1715006045NRG24220520230178864
|
22/05/2023
|
Urmila Sahu
|
1715006045WL012390
|
Urmila Sahu
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
UrmilaSahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/41-B
(MAHKHORE)
|
1715006045NRG24220520230178866
|
22/05/2023
|
Rajnish Tiwari
|
1715006045WL012390
|
Rajnish Tiwari
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
RajnishTiwari
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/412-B
(MAHKHORE)
|
1715006045NRG24220520230178868
|
22/05/2023
|
Akhilesh Rawat
|
1715006045WL012390
|
Akhilesh Rawat
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
AkhileshRawat
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/661
(MAHKHORE)
|
1715006045NRG24220520230178876
|
22/05/2023
|
PRADEEP SAHU
|
1715006045WL012390
|
PRADEEP SAHU
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
PRADEEPSAHU
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/925
(MAHKHORE)
|
1715006045NRG24220520230178905
|
22/05/2023
|
HEERA LAL RAJAK
|
1715006045WL012390
|
HEERA LAL RAJAK
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
HEERALALRAJAK
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/925-A
(MAHKHORE)
|
1715006045NRG24220520230178906
|
22/05/2023
|
Kusumkali rajak
|
1715006045WL012390
|
Kusumkali rajak
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
Kusumkalirajak
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-045-003/11
(MAHKHORE)
|
1715006045NRG24220520230178911
|
22/05/2023
|
ramgarib
|
1715006045WL012390
|
ramgarib
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
ramgarib
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-045-003/38
(MAHKHORE)
|
1715006045NRG24220520230178914
|
22/05/2023
|
mahesh kushwaha
|
1715006045WL012390
|
mahesh kushwaha
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
maheshkushwaha
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-045-003/656-B
(MAHKHORE)
|
1715006045NRG24220520230178916
|
22/05/2023
|
ADHUNIK KUSHWAHA
|
1715006045WL012390
|
ADHUNIK KUSHWAHA
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
ADHUNIKKUSHWAHA
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-045-004/5-A
(MAHKHORE)
|
1715006045NRG24220520230178920
|
22/05/2023
|
Shivani Mishra
|
1715006045WL012390
|
Shivani Mishra
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
ShivaniMishra
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-045-004/642-C
(MAHKHORE)
|
1715006045NRG24220520230178922
|
22/05/2023
|
Rakesh Tiwari
|
1715006045WL012390
|
Rakesh Tiwari
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
RakeshTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/125
(MAHKHORE)
|
1715006045NRG24220520230178845
|
22/05/2023
|
RAJKALI NAPIT
|
1715006045WL012390
|
RAJKALI NAPIT
|
00602
|
SBIN0RRMBGB
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
RAJKALINAPIT
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-045-001/125
(MAHKHORE)
|
1715006045NRG24220520230178844
|
22/05/2023
|
RAM NARYAN NAPIT
|
1715006045WL012390
|
RAM NARYAN NAPIT
|
00602
|
SBIN0RRMBGB
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341246
|
|
RAMNARYANNAPIT
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/52-A
(MAHKHORE)
|
1715006045NRG24220520230178872
|
22/05/2023
|
ramprasad
|
1715006045WL012390
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341246
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30433
|
30433
|
|
|
|
|
|
|
|