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-15-006-001-001/1970 (NAURHIYA)
|
1715006001NRG24090920230666352
|
09/09/2023
|
Subhadra Duvedi
|
1715006001WL056347
|
Subhadra Duvedi
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179360658
|
|
SubhadraDuvedi
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-021-003/529-D (TILAWARI)
|
1715006021NRG24090920230666656
|
09/09/2023
|
SAMBHU
|
1715006021WL056396
|
SAMBHU
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179360658
|
|
SAMBHU
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-022-002/509-A (GAJARI)
|
1715006022NRG24090920230666472
|
09/09/2023
|
badri sahu
|
1715006022WL056367
|
badri sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
badrisahu
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-022-002/655-B (GAJARI)
|
1715006022NRG24090920230666408
|
09/09/2023
|
keshrajua napit
|
1715006022WL056364
|
keshrajua napit
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
keshrajuanapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/421 (GAJARI)
|
1715006022NRG24090920230666434
|
09/09/2023
|
chhohan
|
1715006022WL056365
|
chhohan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
chhohan
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-022-002/655-A (GAJARI)
|
1715006022NRG24090920230666404
|
09/09/2023
|
kamlesh napit
|
1715006022WL056364
|
kamlesh napit
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
kamleshnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-022-002/597-A (GAJARI)
|
1715006022NRG24090920230666485
|
09/09/2023
|
vishnu prasad sahu
|
1715006022WL056367
|
vishnu prasad sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
vishnuprasadsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/341-B (POND)
|
1715006006NRG24090920230666648
|
09/09/2023
|
Ganesh Sahu
|
1715006006WL056395
|
Ganesh Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
GaneshSahu
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-022-002/654-C (GAJARI)
|
1715006022NRG24090920230666401
|
09/09/2023
|
rajmani napit
|
1715006022WL056364
|
rajmani napit
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
rajmaninapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/70 (NAURHIYA)
|
1715006001NRG24090920230666348
|
09/09/2023
|
Munatiya Saket
|
1715006001WL056344
|
Munatiya Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179360658
|
|
MunatiyaSaket
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-021-003/10 (TILAWARI)
|
1715006021NRG24090920230666651
|
09/09/2023
|
Rampratap
|
1715006021WL056396
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179360658
|
|
Rampratap
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-022-001/112-B (GAJARI)
|
1715006022NRG24090920230666423
|
09/09/2023
|
Prembai Sahu
|
1715006022WL056365
|
Prembai Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
PrembaiSahu
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-022-002/195-B (GAJARI)
|
1715006022NRG24090920230666427
|
09/09/2023
|
rajmatiya singh
|
1715006022WL056365
|
rajmatiya singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
rajmatiyasingh
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-022-002/246-A (GAJARI)
|
1715006022NRG24090920230666428
|
09/09/2023
|
dadua baiga
|
1715006022WL056365
|
dadua baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
daduabaiga
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-022-002/447-C (GAJARI)
|
1715006022NRG24090920230666471
|
09/09/2023
|
sangeeta sahu
|
1715006022WL056367
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
sangeetasahu
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-022-002/511-A (GAJARI)
|
1715006022NRG24090920230666440
|
09/09/2023
|
ramprasad sahu
|
1715006022WL056365
|
ramprasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
ramprasadsahu
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-022-002/524-B (GAJARI)
|
1715006022NRG24090920230666444
|
09/09/2023
|
indravati
|
1715006022WL056365
|
indravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179360658
|
|
indravati
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-022-002/534-B (GAJARI)
|
1715006022NRG24090920230666446
|
09/09/2023
|
RANBAHADUR
|
1715006022WL056365
|
RANBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
RANBAHADUR
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-022-002/580-C (GAJARI)
|
1715006022NRG24090920230666481
|
09/09/2023
|
bebi Sahu
|
1715006022WL056367
|
bebi Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
bebiSahu
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-022-002/648-A (GAJARI)
|
1715006022NRG24090920230666498
|
09/09/2023
|
ramkumar
|
1715006022WL056367
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
ramkumar
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-022-002/649-C (GAJARI)
|
1715006022NRG24090920230666504
|
09/09/2023
|
lalita sahu
|
1715006022WL056367
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
lalitasahu
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-022-002/654-C (GAJARI)
|
1715006022NRG24090920230666402
|
09/09/2023
|
munni Napit
|
1715006022WL056364
|
munni Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
munniNapit
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-022-002/654-C (GAJARI)
|
1715006022NRG24090920230666403
|
09/09/2023
|
neha napit
|
1715006022WL056364
|
neha napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
nehanapit
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-022-002/655-A (GAJARI)
|
1715006022NRG24090920230666406
|
09/09/2023
|
akankshi sen
|
1715006022WL056364
|
akankshi sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
akankshisen
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-022-002/655-A (GAJARI)
|
1715006022NRG24090920230666405
|
09/09/2023
|
vimalesh sen
|
1715006022WL056364
|
vimalesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
vimaleshsen
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-022-002/655-B (GAJARI)
|
1715006022NRG24090920230666409
|
09/09/2023
|
akanksha sen
|
1715006022WL056364
|
akanksha sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
akankshasen
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-022-002/655-B (GAJARI)
|
1715006022NRG24090920230666407
|
09/09/2023
|
chhote napit
|
1715006022WL056364
|
chhote napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
28
|
MAJHAULI
|
MP-15-006-022-002/772-B (GAJARI)
|
1715006022NRG24090920230666412
|
09/09/2023
|
pooja singh
|
1715006022WL056364
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
poojasingh
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-022-002/811-A (GAJARI)
|
1715006022NRG24090920230666415
|
09/09/2023
|
SAROJ SINGH GOND
|
1715006022WL056364
|
SAROJ SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
SAROJSINGHGOND
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-022-002/90-C (GAJARI)
|
1715006022NRG24090920230666419
|
09/09/2023
|
Dinesh Saket
|
1715006022WL056364
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
DineshSaket
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-022-002/91 (GAJARI)
|
1715006022NRG24090920230666510
|
09/09/2023
|
jagyaprasad
|
1715006022WL056367
|
jagyaprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360658
|
|
jagyaprasad
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-038-001/55-C (GIJWAR)
|
1715006038NRG24090920230666280
|
09/09/2023
|
banshroop panika
|
1715006038WL056335
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/09/2023
|
|
179360658
|
|
banshrooppanika
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-038-001/87 (GIJWAR)
|
1715006038NRG24090920230666298
|
09/09/2023
|
Ravendra Sahu
|
1715006038WL056335
|
Ravendra Sahu
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
13/09/2023
|
|
179360658
|
|
RavendraSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37621
|
37621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52870
|
52870
|
|
|
|
|
|
|
|