|
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)
|
1715006029NRG24290420230058014
|
29/04/2023
|
Bhagwan das yadav
|
1715006029WL003355
|
Bhagwan das yadav
|
00089
|
CBIN0283950
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Bhagwandasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/119
(DEWAI)
|
1715006029NRG24290420230058084
|
29/04/2023
|
kalavati
|
1715006029WL003356
|
kalavati
|
00176
|
IDIB000M570
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
641912479
|
|
kalavati
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24290420230058032
|
29/04/2023
|
Mamta gupta
|
1715006029WL003355
|
Mamta gupta
|
00176
|
IDIB000M570
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Mamtagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-029-001/143
(DEWAI)
|
1715006029NRG24290420230058096
|
29/04/2023
|
Lalbahadur Singh
|
1715006029WL003356
|
Lalbahadur Singh
|
00415
|
SBIN0017116
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
LalbahadurSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-029-001/209
(DEWAI)
|
1715006029NRG24290420230057999
|
29/04/2023
|
shusila
|
1715006029WL003355
|
shusila
|
00415
|
SBIN0017116
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
shusila
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24290420230058030
|
29/04/2023
|
Pravesh kumar yadav
|
1715006029WL003355
|
Pravesh kumar yadav
|
00415
|
SBIN0017116
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Praveshkumaryadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24290420230058042
|
29/04/2023
|
DEVKI GUPTA
|
1715006029WL003355
|
DEVKI GUPTA
|
00415
|
SBIN0017116
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
DEVKIGUPTA
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/69
(DEWAI)
|
1715006029NRG24290420230058051
|
29/04/2023
|
Shambhu Singh
|
1715006029WL003355
|
Shambhu Singh
|
00415
|
SBIN0017116
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
ShambhuSingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/92
(DEWAI)
|
1715006029NRG24290420230058066
|
29/04/2023
|
arti Singh
|
1715006029WL003355
|
arti Singh
|
00415
|
SBIN0017116
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
artiSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/95
(DEWAI)
|
1715006029NRG24290420230058067
|
29/04/2023
|
rekha
|
1715006029WL003355
|
rekha
|
00415
|
SBIN0017116
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9179
|
9179
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-043-002/70-B
(BHUMAKA)
|
1715006043NRG24290420230056565
|
29/04/2023
|
SEEMA
|
1715006043WL003153
|
SEEMA
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641912479
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/119
(DEWAI)
|
1715006029NRG24290420230058080
|
29/04/2023
|
visvnath
|
1715006029WL003356
|
visvnath
|
00468
|
UBIN0549495
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
641912479
|
|
visvnath
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/245
(DEWAI)
|
1715006029NRG24290420230058013
|
29/04/2023
|
Jawahar lal yadav
|
1715006029WL003355
|
Jawahar lal yadav
|
00468
|
UBIN0549495
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Jawaharlalyadav
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-001/253
(DEWAI)
|
1715006029NRG24290420230058026
|
29/04/2023
|
Lalan yadav
|
1715006029WL003355
|
Lalan yadav
|
00468
|
UBIN0549495
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Lalanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-043-002/104-D
(BHUMAKA)
|
1715006043NRG24290420230056540
|
29/04/2023
|
keshkali
|
1715006043WL003153
|
keshkali
|
00468
|
UBIN0569836
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641912479
|
|
keshkali
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-043-002/109-B
(BHUMAKA)
|
1715006043NRG24290420230056545
|
29/04/2023
|
VIDYAVATI
|
1715006043WL003153
|
VIDYAVATI
|
00468
|
UBIN0569836
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641912479
|
|
VIDYAVATI
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-043-002/12
(BHUMAKA)
|
1715006043NRG24290420230056548
|
29/04/2023
|
ramkali kol
|
1715006043WL003153
|
ramkali kol
|
00468
|
UBIN0569836
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641912479
|
|
ramkalikol
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-043-002/209-A
(BHUMAKA)
|
1715006043NRG24290420230056552
|
29/04/2023
|
ajay
|
1715006043WL003153
|
ajay
|
00468
|
UBIN0569836
|
1308
|
1308
|
Rejected
|
12/05/2023
|
|
641912479
|
No Such Account
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-043-002/57
(BHUMAKA)
|
1715006043NRG24290420230056562
|
29/04/2023
|
vimla
|
1715006043WL003153
|
vimla
|
00468
|
UBIN0569836
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
641912479
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/119
(DEWAI)
|
1715006029NRG24290420230058081
|
29/04/2023
|
asha
|
1715006029WL003356
|
asha
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
641912479
|
|
asha
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-029-001/131
(DEWAI)
|
1715006029NRG24290420230058088
|
29/04/2023
|
krishnkumar
|
1715006029WL003356
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
krishnkumar
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/133
(DEWAI)
|
1715006029NRG24290420230058089
|
29/04/2023
|
rajendra
|
1715006029WL003356
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
rajendra
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24290420230058091
|
29/04/2023
|
belakali
|
1715006029WL003356
|
belakali
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
belakali
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24290420230058090
|
29/04/2023
|
chandravali
|
1715006029WL003356
|
chandravali
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
chandravali
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24290420230058092
|
29/04/2023
|
Rajesh
|
1715006029WL003356
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
Rajesh
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24290420230058093
|
29/04/2023
|
Sunaina Gupta
|
1715006029WL003356
|
Sunaina Gupta
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
SunainaGupta
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24290420230058095
|
29/04/2023
|
barsha
|
1715006029WL003356
|
barsha
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
barsha
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24290420230058094
|
29/04/2023
|
varsha singh
|
1715006029WL003356
|
varsha singh
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
varshasingh
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-029-001/154
(DEWAI)
|
1715006029NRG24290420230058099
|
29/04/2023
|
Manvati singh
|
1715006029WL003356
|
Manvati singh
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
Manvatisingh
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-029-001/172
(DEWAI)
|
1715006029NRG24290420230058101
|
29/04/2023
|
jamuna
|
1715006029WL003356
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
641912479
|
|
jamuna
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-029-001/180
(DEWAI)
|
1715006029NRG24290420230057990
|
29/04/2023
|
Magleshvar Singh Gond
|
1715006029WL003355
|
Magleshvar Singh Gond
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
MagleshvarSinghGond
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-029-001/191
(DEWAI)
|
1715006029NRG24290420230057994
|
29/04/2023
|
narayandas yadav
|
1715006029WL003355
|
narayandas yadav
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
narayandasyadav
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-029-001/196
(DEWAI)
|
1715006029NRG24290420230057996
|
29/04/2023
|
chandravati
|
1715006029WL003355
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
chandravati
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG24290420230058001
|
29/04/2023
|
Gita
|
1715006029WL003355
|
Gita
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Gita
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG24290420230058000
|
29/04/2023
|
Manoj
|
1715006029WL003355
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Manoj
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/238
(DEWAI)
|
1715006029NRG24290420230058002
|
29/04/2023
|
dinesh
|
1715006029WL003355
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
dinesh
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24290420230058029
|
29/04/2023
|
HARISHCHANDRA YADAV
|
1715006029WL003355
|
HARISHCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
HARISHCHANDRAYADAV
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24290420230058031
|
29/04/2023
|
Raghubir Prasad Gupta
|
1715006029WL003355
|
Raghubir Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
RaghubirPrasadGupta
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/44
(DEWAI)
|
1715006029NRG24290420230058033
|
29/04/2023
|
rajpal
|
1715006029WL003355
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
rajpal
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/46
(DEWAI)
|
1715006029NRG24290420230058035
|
29/04/2023
|
rajbhan
|
1715006029WL003355
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
rajbhan
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/47
(DEWAI)
|
1715006029NRG24290420230058038
|
29/04/2023
|
om prakash Singh
|
1715006029WL003355
|
om prakash Singh
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
omprakashSingh
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/47
(DEWAI)
|
1715006029NRG24290420230058037
|
29/04/2023
|
vimala
|
1715006029WL003355
|
vimala
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
vimala
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24290420230058039
|
29/04/2023
|
mathura gupta
|
1715006029WL003355
|
mathura gupta
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
mathuragupta
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24290420230058040
|
29/04/2023
|
ramrachi gupta
|
1715006029WL003355
|
ramrachi gupta
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
ramrachigupta
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24290420230058041
|
29/04/2023
|
SURESH PRASAD GUPTA
|
1715006029WL003355
|
SURESH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
SURESHPRASADGUPTA
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-029-001/543
(DEWAI)
|
1715006029NRG24290420230058045
|
29/04/2023
|
Rambai Pal
|
1715006029WL003355
|
Rambai Pal
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
RambaiPal
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-029-001/79
(DEWAI)
|
1715006029NRG24290420230058058
|
29/04/2023
|
lakhpati
|
1715006029WL003355
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
lakhpati
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-029-001/83
(DEWAI)
|
1715006029NRG24290420230058062
|
29/04/2023
|
jagadeesh
|
1715006029WL003355
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
jagadeesh
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-029-002/139
(DEWAI)
|
1715006029NRG24290420230058069
|
29/04/2023
|
amarjit
|
1715006029WL003355
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
amarjit
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-029-002/158
(DEWAI)
|
1715006029NRG24290420230058074
|
29/04/2023
|
Sampatlal
|
1715006029WL003355
|
Sampatlal
|
00602
|
SBIN0RRMBGB
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
Sampatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40445
|
40445
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-029-001/107
(DEWAI)
|
1715006029NRG24290420230058075
|
29/04/2023
|
Manoj Yadav
|
1715006029WL003356
|
Manoj Yadav
|
00703
|
AIRP0000001
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
641912479
|
|
ManojYadav
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24290420230058046
|
29/04/2023
|
Kalicharan Agariya
|
1715006029WL003355
|
Kalicharan Agariya
|
00703
|
AIRP0000001
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
KalicharanAgariya
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24290420230058047
|
29/04/2023
|
Vijay Kumar Agariya
|
1715006029WL003355
|
Vijay Kumar Agariya
|
00703
|
AIRP0000001
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
641912479
|
|
VijayKumarAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68617
|
68617
|
|
|
|
|
|
|
|