|
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-15-006-029-001/246
(DEWAI)
|
1715006029NRG24250420230036610
|
25/04/2023
|
Bhagwan das yadav
|
1715006029WL001780
|
Bhagwan das yadav
|
00089
|
CBIN0283950
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Bhagwandasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/119
(DEWAI)
|
1715006029NRG24250420230036682
|
25/04/2023
|
kalavati
|
1715006029WL001782
|
kalavati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
kalavati
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24250420230036628
|
25/04/2023
|
Mamta gupta
|
1715006029WL001780
|
Mamta gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Mamtagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-029-001/143
(DEWAI)
|
1715006029NRG24250420230036694
|
25/04/2023
|
Lalbahadur Singh
|
1715006029WL001782
|
Lalbahadur Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
LalbahadurSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-029-001/209
(DEWAI)
|
1715006029NRG24250420230036595
|
25/04/2023
|
shusila
|
1715006029WL001780
|
shusila
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
shusila
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24250420230036626
|
25/04/2023
|
Pravesh kumar yadav
|
1715006029WL001780
|
Pravesh kumar yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Praveshkumaryadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24250420230036638
|
25/04/2023
|
DEVKI GUPTA
|
1715006029WL001780
|
DEVKI GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
DEVKIGUPTA
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/69
(DEWAI)
|
1715006029NRG24250420230036647
|
25/04/2023
|
Shambhu Singh
|
1715006029WL001780
|
Shambhu Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
ShambhuSingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/92
(DEWAI)
|
1715006029NRG24250420230036662
|
25/04/2023
|
arti Singh
|
1715006029WL001780
|
arti Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
artiSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/95
(DEWAI)
|
1715006029NRG24250420230036663
|
25/04/2023
|
rekha
|
1715006029WL001780
|
rekha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/119
(DEWAI)
|
1715006029NRG24250420230036678
|
25/04/2023
|
visvnath
|
1715006029WL001782
|
visvnath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
visvnath
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/245
(DEWAI)
|
1715006029NRG24250420230036609
|
25/04/2023
|
Jawahar lal yadav
|
1715006029WL001780
|
Jawahar lal yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Jawaharlalyadav
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/253
(DEWAI)
|
1715006029NRG24250420230036622
|
25/04/2023
|
Lalan yadav
|
1715006029WL001780
|
Lalan yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Lalanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-029-001/119
(DEWAI)
|
1715006029NRG24250420230036679
|
25/04/2023
|
asha
|
1715006029WL001782
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
asha
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-029-001/131
(DEWAI)
|
1715006029NRG24250420230036686
|
25/04/2023
|
krishnkumar
|
1715006029WL001782
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
krishnkumar
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-029-001/133
(DEWAI)
|
1715006029NRG24250420230036687
|
25/04/2023
|
rajendra
|
1715006029WL001782
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
rajendra
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24250420230036689
|
25/04/2023
|
belakali
|
1715006029WL001782
|
belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
belakali
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24250420230036688
|
25/04/2023
|
chandravali
|
1715006029WL001782
|
chandravali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
chandravali
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24250420230036690
|
25/04/2023
|
Rajesh
|
1715006029WL001782
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Rajesh
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24250420230036691
|
25/04/2023
|
Sunaina Gupta
|
1715006029WL001782
|
Sunaina Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
SunainaGupta
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24250420230036693
|
25/04/2023
|
barsha
|
1715006029WL001782
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
barsha
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24250420230036692
|
25/04/2023
|
varsha singh
|
1715006029WL001782
|
varsha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
varshasingh
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/154
(DEWAI)
|
1715006029NRG24250420230036697
|
25/04/2023
|
Manvati singh
|
1715006029WL001782
|
Manvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Manvatisingh
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-029-001/172
(DEWAI)
|
1715006029NRG24250420230036699
|
25/04/2023
|
jamuna
|
1715006029WL001782
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
jamuna
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-029-001/180
(DEWAI)
|
1715006029NRG24250420230036586
|
25/04/2023
|
Magleshvar Singh Gond
|
1715006029WL001780
|
Magleshvar Singh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
MagleshvarSinghGond
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-029-001/191
(DEWAI)
|
1715006029NRG24250420230036590
|
25/04/2023
|
narayandas yadav
|
1715006029WL001780
|
narayandas yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
narayandasyadav
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/196
(DEWAI)
|
1715006029NRG24250420230036592
|
25/04/2023
|
chandravati
|
1715006029WL001780
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
chandravati
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG24250420230036597
|
25/04/2023
|
Gita
|
1715006029WL001780
|
Gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Gita
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG24250420230036596
|
25/04/2023
|
Manoj
|
1715006029WL001780
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Manoj
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-029-001/238
(DEWAI)
|
1715006029NRG24250420230036598
|
25/04/2023
|
dinesh
|
1715006029WL001780
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
dinesh
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24250420230036625
|
25/04/2023
|
HARISHCHANDRA YADAV
|
1715006029WL001780
|
HARISHCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
HARISHCHANDRAYADAV
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24250420230036627
|
25/04/2023
|
Raghubir Prasad Gupta
|
1715006029WL001780
|
Raghubir Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
RaghubirPrasadGupta
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-029-001/44
(DEWAI)
|
1715006029NRG24250420230036629
|
25/04/2023
|
rajpal
|
1715006029WL001780
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
rajpal
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/46
(DEWAI)
|
1715006029NRG24250420230036631
|
25/04/2023
|
rajbhan
|
1715006029WL001780
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
rajbhan
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/47
(DEWAI)
|
1715006029NRG24250420230036634
|
25/04/2023
|
om prakash Singh
|
1715006029WL001780
|
om prakash Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
omprakashSingh
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/47
(DEWAI)
|
1715006029NRG24250420230036633
|
25/04/2023
|
vimala
|
1715006029WL001780
|
vimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
vimala
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24250420230036635
|
25/04/2023
|
mathura gupta
|
1715006029WL001780
|
mathura gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
mathuragupta
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24250420230036636
|
25/04/2023
|
ramrachi gupta
|
1715006029WL001780
|
ramrachi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
ramrachigupta
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24250420230036637
|
25/04/2023
|
SURESH PRASAD GUPTA
|
1715006029WL001780
|
SURESH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
SURESHPRASADGUPTA
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/543
(DEWAI)
|
1715006029NRG24250420230036641
|
25/04/2023
|
Rambai Pal
|
1715006029WL001780
|
Rambai Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
RambaiPal
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/79
(DEWAI)
|
1715006029NRG24250420230036654
|
25/04/2023
|
lakhpati
|
1715006029WL001780
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
lakhpati
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/83
(DEWAI)
|
1715006029NRG24250420230036658
|
25/04/2023
|
jagadeesh
|
1715006029WL001780
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
jagadeesh
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-029-002/139
(DEWAI)
|
1715006029NRG24250420230036665
|
25/04/2023
|
amarjit
|
1715006029WL001780
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
amarjit
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-029-002/158
(DEWAI)
|
1715006029NRG24250420230036670
|
25/04/2023
|
Sampatlal
|
1715006029WL001780
|
Sampatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
Sampatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-029-001/107
(DEWAI)
|
1715006029NRG24250420230036673
|
25/04/2023
|
Manoj Yadav
|
1715006029WL001782
|
Manoj Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
ManojYadav
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24250420230036642
|
25/04/2023
|
Kalicharan Agariya
|
1715006029WL001780
|
Kalicharan Agariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
KalicharanAgariya
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24250420230036643
|
25/04/2023
|
Vijay Kumar Agariya
|
1715006029WL001780
|
Vijay Kumar Agariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170125
|
|
VijayKumarAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|