|
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-15-006-045-001/655-B
(MAHKHORE)
|
1715006045NRG24140620230297763
|
14/06/2023
|
Prabha mishra
|
1715006045WL020850
|
Prabha mishra
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450118581
|
|
Prabhamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/925-B
(TILAWARI)
|
1715006021NRG24140620230298531
|
14/06/2023
|
sukkhi
|
1715006021WL020944
|
sukkhi
|
00468
|
UBIN0549495
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450118581
|
|
sukkhi
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-042-002/168-A
(DARIYA)
|
1715006042NRG24140620230298184
|
14/06/2023
|
Mamta Singh
|
1715006042WL020895
|
Mamta Singh
|
00468
|
UBIN0549495
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450118581
|
|
MamtaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-042-001/84
(DARIYA)
|
1715006042NRG24140620230298207
|
14/06/2023
|
Arjun Singh
|
1715006042WL020896
|
Arjun Singh
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450118581
|
|
ArjunSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-042-002/141-A
(DARIYA)
|
1715006042NRG24140620230298284
|
14/06/2023
|
Phoolvati
|
1715006042WL020905
|
Phoolvati
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450118581
|
|
Phoolvati
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-042-002/160
(DARIYA)
|
1715006042NRG24140620230298287
|
14/06/2023
|
KIRAN GUPTA
|
1715006042WL020905
|
KIRAN GUPTA
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450118581
|
|
KIRANGUPTA
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-042-002/168-A
(DARIYA)
|
1715006042NRG24140620230298185
|
14/06/2023
|
ARTI SINGH
|
1715006042WL020895
|
ARTI SINGH
|
00468
|
UBIN0569836
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450118581
|
|
ARTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/269
(BODARITOLA)
|
1715006004NRG24140620230298548
|
14/06/2023
|
pannelal
|
1715006004WL020955
|
pannelal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
450118581
|
|
pannelal
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/225-C
(TILAWARI)
|
1715006021NRG24140620230298528
|
14/06/2023
|
hiralal yadav
|
1715006021WL020944
|
hiralal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450118581
|
|
hiralalyadav
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/225-C
(TILAWARI)
|
1715006021NRG24140620230298527
|
14/06/2023
|
hiralal yadav
|
1715006021WL020944
|
hiralal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450118581
|
|
hiralalyadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/131-C
(NARO)
|
1715006000NRG24140620230297880
|
14/06/2023
|
Krishn Kumar
|
1715006WL020864
|
Krishn Kumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450118581
|
|
KrishnKumar
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/195
(NARO)
|
1715006000NRG24140620230297995
|
14/06/2023
|
Kusumkali kushwaha
|
1715006WL020869
|
Kusumkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450118581
|
|
Kusumkalikushwaha
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-036-002/331-B
(NARO)
|
1715006000NRG24140620230298000
|
14/06/2023
|
nokhelal kushwaha
|
1715006WL020869
|
nokhelal kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450118581
|
|
nokhelalkushwaha
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/381-A
(GIJWAR)
|
1715006038NRG24140620230297086
|
14/06/2023
|
BAITHOLE KEWAT
|
1715006038WL020801
|
BAITHOLE KEWAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450118581
|
|
BAITHOLEKEWAT
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/381-B
(GIJWAR)
|
1715006038NRG24140620230297087
|
14/06/2023
|
CHOTE KEWAT
|
1715006038WL020801
|
CHOTE KEWAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450118581
|
|
CHOTEKEWAT
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-042-001/31-A
(DARIYA)
|
1715006042NRG24140620230298202
|
14/06/2023
|
CHITRA PRATAP SINGH
|
1715006042WL020896
|
CHITRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450118581
|
|
CHITRAPRATAPSINGH
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-042-002/111
(DARIYA)
|
1715006042NRG24140620230298273
|
14/06/2023
|
Pyarelal Singh
|
1715006042WL020905
|
Pyarelal Singh
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450118581
|
|
PyarelalSingh
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-042-002/132
(DARIYA)
|
1715006042NRG24140620230298277
|
14/06/2023
|
dharmraj
|
1715006042WL020905
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450118581
|
|
dharmraj
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-042-002/134-A
(DARIYA)
|
1715006042NRG24140620230298181
|
14/06/2023
|
Seema diwan
|
1715006042WL020895
|
Seema diwan
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450118581
|
|
Seemadiwan
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-042-002/176
(DARIYA)
|
1715006042NRG24140620230298216
|
14/06/2023
|
khatun
|
1715006042WL020896
|
khatun
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450118581
|
|
khatun
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24140620230298291
|
14/06/2023
|
jaimala
|
1715006042WL020905
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450118581
|
|
jaimala
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-042-002/185
(DARIYA)
|
1715006042NRG24140620230298192
|
14/06/2023
|
SAVITA
|
1715006042WL020895
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450118581
|
|
SAVITA
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-042-002/208
(DARIYA)
|
1715006042NRG24140620230298304
|
14/06/2023
|
subhash
|
1715006042WL020905
|
subhash
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450118581
|
|
subhash
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-042-002/217-A
(DARIYA)
|
1715006042NRG24140620230298225
|
14/06/2023
|
SHAHID KHAN
|
1715006042WL020896
|
SHAHID KHAN
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450118581
|
|
SHAHIDKHAN
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-042-002/77
(DARIYA)
|
1715006042NRG24140620230298195
|
14/06/2023
|
Gujratiya
|
1715006042WL020895
|
Gujratiya
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450118581
|
|
Gujratiya
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-042-002/84
(DARIYA)
|
1715006042NRG24140620230298383
|
14/06/2023
|
kamlesh
|
1715006042WL020919
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450118581
|
|
kamlesh
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-042-002/92
(DARIYA)
|
1715006042NRG24140620230298372
|
14/06/2023
|
rajbahor
|
1715006042WL020917
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450118581
|
|
rajbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39907
|
39907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50592
|
50592
|
|
|
|
|
|
|
|