|
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-15-006-019-001/875
(CHHUHI)
|
1715006019NRG24030620230243367
|
03/06/2023
|
ramadhar sahu
|
1715006019WL017009
|
ramadhar sahu
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215649676
|
|
ramadharsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-040-002/213-A
(SIKARA)
|
1715006040NRG24030620230243619
|
03/06/2023
|
Urmila vishwakrma
|
1715006040WL017026
|
Urmila vishwakrma
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215649676
|
|
Urmilavishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/728
(CHHUHI)
|
1715006019NRG24030620230243362
|
03/06/2023
|
RACHANA BAI SEN
|
1715006019WL017009
|
RACHANA BAI SEN
|
00415
|
SBIN0006075
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215649676
|
|
RACHANABAISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/832
(MADWAS)
|
1715006050NRG24030620230242921
|
03/06/2023
|
rajmani kewat
|
1715006050WL016976
|
rajmani kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649676
|
|
rajmanikewat
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-051-001/217
(CHANDAUHIDOL)
|
1715006051NRG24030620230238965
|
03/06/2023
|
Ramesh Sahu
|
1715006051WL016704
|
Ramesh Sahu
|
00415
|
SBIN0017116
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215649676
|
|
RameshSahu
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-051-003/248
(CHANDAUHIDOL)
|
1715006051NRG24030620230241235
|
03/06/2023
|
Vishnu Kol
|
1715006051WL016885
|
Vishnu Kol
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
VishnuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/148
(DEORI)
|
1715006014NRG24030620230241691
|
03/06/2023
|
Munni
|
1715006014WL016916
|
Munni
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-040-002/150-B
(SIKARA)
|
1715006040NRG24030620230243605
|
03/06/2023
|
manoj
|
1715006040WL017021
|
manoj
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
215649676
|
|
manoj
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-040-002/156-D
(SIKARA)
|
1715006040NRG24030620230243595
|
03/06/2023
|
Shivprasad
|
1715006040WL017020
|
Shivprasad
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649676
|
|
Shivprasad
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-040-002/159-C
(SIKARA)
|
1715006040NRG24030620230243613
|
03/06/2023
|
kalawati
|
1715006040WL017023
|
kalawati
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215649676
|
|
kalawati
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-040-002/3-C
(SIKARA)
|
1715006040NRG24030620230243617
|
03/06/2023
|
primvati singh
|
1715006040WL017024
|
primvati singh
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215649676
|
|
primvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/348
(CHHUHI)
|
1715006019NRG24030620230243360
|
03/06/2023
|
sushil sahu
|
1715006019WL017009
|
sushil sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215649676
|
|
sushilsahu
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-019-001/596
(CHHUHI)
|
1715006019NRG24030620230243353
|
03/06/2023
|
sakuntala singh
|
1715006019WL017007
|
sakuntala singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
sakuntalasingh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-019-001/755
(CHHUHI)
|
1715006019NRG24030620230243364
|
03/06/2023
|
sukhlal sahu
|
1715006019WL017009
|
sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649676
|
|
sukhlalsahu
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-019-001/765
(CHHUHI)
|
1715006019NRG24030620230243355
|
03/06/2023
|
premwati sahu
|
1715006019WL017007
|
premwati sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649676
|
|
premwatisahu
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-019-001/794
(CHHUHI)
|
1715006019NRG24030620230243356
|
03/06/2023
|
satybhan vishwakarma
|
1715006019WL017007
|
satybhan vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649676
|
|
satybhanvishwakarma
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-019-001/816
(CHHUHI)
|
1715006019NRG24030620230243357
|
03/06/2023
|
mahesh sahu
|
1715006019WL017007
|
mahesh sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649676
|
|
maheshsahu
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-019-001/833
(CHHUHI)
|
1715006019NRG24030620230243366
|
03/06/2023
|
CHOTE SAHU
|
1715006019WL017009
|
CHOTE SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649676
|
|
CHOTESAHU
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-019-001/89
(CHHUHI)
|
1715006019NRG24030620230243358
|
03/06/2023
|
gudiya
|
1715006019WL017007
|
gudiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649676
|
|
gudiya
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-035-002/134
(PANIHA)
|
1715006035NRG24030620230238612
|
03/06/2023
|
chameli
|
1715006035WL016680
|
chameli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
chameli
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-040-002/99
(SIKARA)
|
1715006040NRG24030620230243612
|
03/06/2023
|
Ramraj
|
1715006040WL017022
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
215649676
|
|
Ramraj
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/1016-a
(MADWAS)
|
1715006050NRG24030620230242916
|
03/06/2023
|
FULJHARIYA
|
1715006050WL016976
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215649676
|
|
FULJHARIYA
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/695-A
(MADWAS)
|
1715006050NRG24030620230242919
|
03/06/2023
|
sukhnandan
|
1715006050WL016976
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649676
|
|
sukhnandan
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-051-001/18
(CHANDAUHIDOL)
|
1715006051NRG24030620230238964
|
03/06/2023
|
Panchawati Baiga
|
1715006051WL016704
|
Panchawati Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215649676
|
|
PanchawatiBaiga
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-051-001/230
(CHANDAUHIDOL)
|
1715006051NRG24030620230238968
|
03/06/2023
|
Rajbahor Kol
|
1715006051WL016704
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215649676
|
|
RajbahorKol
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-051-001/249
(CHANDAUHIDOL)
|
1715006051NRG24030620230241207
|
03/06/2023
|
Usha Singh
|
1715006051WL016885
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
UshaSingh
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-051-001/262
(CHANDAUHIDOL)
|
1715006051NRG24030620230238970
|
03/06/2023
|
Shiyavati Singh
|
1715006051WL016704
|
Shiyavati Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215649676
|
|
ShiyavatiSingh
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG24030620230238972
|
03/06/2023
|
Chandrawati singh
|
1715006051WL016704
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215649676
|
|
Chandrawatisingh
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-051-003/165
(CHANDAUHIDOL)
|
1715006051NRG24030620230241221
|
03/06/2023
|
Anju Kol
|
1715006051WL016885
|
Anju Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
AnjuKol
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-051-003/167
(CHANDAUHIDOL)
|
1715006051NRG24030620230241222
|
03/06/2023
|
Rameshwar Kol
|
1715006051WL016885
|
Rameshwar Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
RameshwarKol
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-051-003/167
(CHANDAUHIDOL)
|
1715006051NRG24030620230241223
|
03/06/2023
|
Vimala Kol
|
1715006051WL016885
|
Vimala Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
VimalaKol
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-051-003/176
(CHANDAUHIDOL)
|
1715006051NRG24030620230241224
|
03/06/2023
|
Munesh Kol
|
1715006051WL016885
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
MuneshKol
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-051-003/177
(CHANDAUHIDOL)
|
1715006051NRG24030620230241225
|
03/06/2023
|
Shanti Gupta
|
1715006051WL016885
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
ShantiGupta
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-051-003/20
(CHANDAUHIDOL)
|
1715006051NRG24030620230241227
|
03/06/2023
|
Shambhu kol
|
1715006051WL016885
|
Shambhu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
Shambhukol
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-051-003/239
(CHANDAUHIDOL)
|
1715006051NRG24030620230241232
|
03/06/2023
|
Meena Kol
|
1715006051WL016885
|
Meena Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
MeenaKol
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-051-003/258
(CHANDAUHIDOL)
|
1715006051NRG24030620230241246
|
03/06/2023
|
Lalita Kol
|
1715006051WL016885
|
Lalita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649676
|
|
LalitaKol
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-051-003/260
(CHANDAUHIDOL)
|
1715006051NRG24030620230241249
|
03/06/2023
|
Ashok kol
|
1715006051WL016885
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649676
|
|
Ashokkol
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-051-003/262
(CHANDAUHIDOL)
|
1715006051NRG24030620230241253
|
03/06/2023
|
Rajendra Kol
|
1715006051WL016885
|
Rajendra Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649676
|
|
RajendraKol
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-051-003/264
(CHANDAUHIDOL)
|
1715006051NRG24030620230241256
|
03/06/2023
|
Neha Kol
|
1715006051WL016885
|
Neha Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215649676
|
Account closed
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-051-003/39
(CHANDAUHIDOL)
|
1715006051NRG24030620230241262
|
03/06/2023
|
Ramashray Kol
|
1715006051WL016885
|
Ramashray Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649676
|
|
RamashrayKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54403
|
54403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78422
|
78422
|
|
|
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