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)
|
1715006019NRG24040820230561835
|
04/08/2023
|
ramadhar sahu
|
1715006019WL041744
|
ramadhar sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453412499
|
|
ramadharsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-042-004/138-A (DARIYA)
|
1715006042NRG24040820230561644
|
04/08/2023
|
Shivlal Yadav
|
1715006042WL041729
|
Shivlal Yadav
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
453412499
|
|
ShivlalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/1952 (NAURHIYA)
|
1715006001NRG24040820230561498
|
04/08/2023
|
sant kumar baheliya
|
1715006001WL041662
|
sant kumar baheliya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453412499
|
|
santkumarbaheliya
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-027-001/657-A (SIRAULA)
|
1715006027NRG24040820230564825
|
04/08/2023
|
ANSHUL TIWARI
|
1715006027WL042160
|
ANSHUL TIWARI
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
ANSHULTIWARI
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-039-002/371-B (BAKAWA)
|
1715006039NRG24040820230564778
|
04/08/2023
|
pampal singh
|
1715006039WL042156
|
pampal singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453412499
|
|
pampalsingh
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-040-001/66-A (SIKARA)
|
1715006039NRG24040820230564800
|
04/08/2023
|
Vijay
|
1715006039WL042156
|
Vijay
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453412499
|
|
Vijay
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-046-001/572 (DHUADOL)
|
1715006000NRG24040820230561932
|
04/08/2023
|
Papu kol
|
1715006WL041776
|
Papu kol
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
453412499
|
|
Papukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/1957 (NAURHIYA)
|
1715006001NRG24040820230561496
|
04/08/2023
|
RAMSHIYA YADAV
|
1715006001WL041661
|
RAMSHIYA YADAV
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
RAMSHIYAYADAV
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-021-002/1075-A (TILAWARI)
|
1715006021NRG24020820230555024
|
04/08/2023
|
rani
|
1715006021WL040793
|
rani
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/08/2023
|
|
453412499
|
|
rani
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-027-002/240-B (SIRAULA)
|
1715006027NRG24040820230564837
|
04/08/2023
|
kaushilla
|
1715006027WL042161
|
kaushilla
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
kaushilla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/409-D (BAKAWA)
|
1715006039NRG24040820230564788
|
04/08/2023
|
Vivek Kumar Jayswal
|
1715006039WL042156
|
Vivek Kumar Jayswal
|
00468
|
UBIN0555291
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453412499
|
|
VivekKumarJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/399 (BAKAWA)
|
1715006039NRG24040820230564785
|
04/08/2023
|
Pooran
|
1715006039WL042156
|
Pooran
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453412499
|
|
Pooran
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-039-002/409-B (BAKAWA)
|
1715006039NRG24040820230564787
|
04/08/2023
|
Chandramani Jayswal
|
1715006039WL042156
|
Chandramani Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453412499
|
|
ChandramaniJayswal
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-042-004/89-A (DARIYA)
|
1715006042NRG24040820230561648
|
04/08/2023
|
JAYDEEP TIWARI
|
1715006042WL041729
|
JAYDEEP TIWARI
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
453412499
|
|
JAYDEEPTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-019-001/833 (CHHUHI)
|
1715006019NRG24040820230561831
|
04/08/2023
|
CHOTE SAHU
|
1715006019WL041743
|
CHOTE SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453412499
|
|
CHOTESAHU
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-020-001/144-D (MEDARA)
|
1715006020NRG24030820230560837
|
04/08/2023
|
Ramkali Kewat
|
1715006020WL041575
|
Ramkali Kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/08/2023
|
|
453412499
|
|
RamkaliKewat
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-027-002/119 (SIRAULA)
|
1715006027NRG24040820230564801
|
04/08/2023
|
rambadan baiga
|
1715006027WL042157
|
rambadan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453412499
|
|
rambadanbaiga
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-027-002/167-B (SIRAULA)
|
1715006027NRG24040820230564877
|
04/08/2023
|
PRADEEP KUSWAHA
|
1715006027WL042166
|
PRADEEP KUSWAHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
PRADEEPKUSWAHA
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-027-002/183 (SIRAULA)
|
1715006027NRG24040820230564807
|
04/08/2023
|
baliraj
|
1715006027WL042158
|
baliraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453412499
|
|
baliraj
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-027-002/188-A (SIRAULA)
|
1715006027NRG24040820230564844
|
04/08/2023
|
shiv kumar
|
1715006027WL042162
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
shivkumar
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-027-002/23-C (SIRAULA)
|
1715006027NRG24040820230564868
|
04/08/2023
|
SHIVRAJ
|
1715006027WL042165
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
SHIVRAJ
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-027-002/246 (SIRAULA)
|
1715006027NRG24040820230564871
|
04/08/2023
|
viran
|
1715006027WL042165
|
viran
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
viran
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-027-002/250-A (SIRAULA)
|
1715006027NRG24040820230564857
|
04/08/2023
|
Vishwbandhu
|
1715006027WL042164
|
Vishwbandhu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
Vishwbandhu
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-027-002/295 (SIRAULA)
|
1715006027NRG24040820230564874
|
04/08/2023
|
pursotam
|
1715006027WL042165
|
pursotam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
pursotam
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-027-002/331-B (SIRAULA)
|
1715006027NRG24040820230564847
|
04/08/2023
|
kalimal singh
|
1715006027WL042162
|
kalimal singh
|
00602
|
SBIN0RRMBGB
|
1573
|
1573
|
Processed
|
10/08/2023
|
|
453412499
|
|
kalimalsingh
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-027-002/411-B (SIRAULA)
|
1715006027NRG24040820230564818
|
04/08/2023
|
shree niwas
|
1715006027WL042159
|
shree niwas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453412499
|
|
shreeniwas
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-027-002/464 (SIRAULA)
|
1715006027NRG24040820230565356
|
04/08/2023
|
ajay
|
1715006027WL042216
|
ajay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/08/2023
|
|
453412499
|
|
ajay
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-027-002/472 (SIRAULA)
|
1715006027NRG24040820230564822
|
04/08/2023
|
shivbalak
|
1715006027WL042159
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453412499
|
|
shivbalak
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-027-002/473 (SIRAULA)
|
1715006027NRG24040820230564839
|
04/08/2023
|
pooja
|
1715006027WL042161
|
pooja
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
pooja
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-027-002/484-A (SIRAULA)
|
1715006027NRG24040820230565357
|
04/08/2023
|
pintu saket
|
1715006027WL042216
|
pintu saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453412499
|
|
pintusaket
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-027-002/49-A (SIRAULA)
|
1715006027NRG24040820230564842
|
04/08/2023
|
Lavkush
|
1715006027WL042161
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
Lavkush
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-027-002/84-B (SIRAULA)
|
1715006027NRG24040820230564862
|
04/08/2023
|
pawan dwivedi
|
1715006027WL042164
|
pawan dwivedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
pawandwivedi
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-027-002/91 (SIRAULA)
|
1715006027NRG24040820230564879
|
04/08/2023
|
kusum ksali
|
1715006027WL042167
|
kusum ksali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
kusumksali
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-027-002/97 (SIRAULA)
|
1715006027NRG24040820230564864
|
04/08/2023
|
juggi yadav
|
1715006027WL042164
|
juggi yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
juggiyadav
|
(000000)
|
35
|
MAJHAULI
|
MP-15-006-042-003/10 (DARIYA)
|
1715006042NRG24040820230561632
|
04/08/2023
|
samay lal
|
1715006042WL041727
|
samay lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453412499
|
|
samaylal
|
(000000)
|
36
|
MAJHAULI
|
MP-15-006-042-003/4 (DARIYA)
|
1715006042NRG24040820230561624
|
04/08/2023
|
Himanchal Singh
|
1715006042WL041725
|
Himanchal Singh
|
00602
|
SBIN0RRMBGB
|
149
|
149
|
Processed
|
10/08/2023
|
|
453412499
|
|
HimanchalSingh
|
(000000)
|
37
|
MAJHAULI
|
MP-15-006-042-004/154 (DARIYA)
|
1715006042NRG24040820230561638
|
04/08/2023
|
Lalman Yadav
|
1715006042WL041728
|
Lalman Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453412499
|
|
LalmanYadav
|
(000000)
|
38
|
MAJHAULI
|
MP-15-006-042-004/235 (DARIYA)
|
1715006042NRG24040820230561616
|
04/08/2023
|
ramnath yadav
|
1715006042WL041723
|
ramnath yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453412499
|
|
ramnathyadav
|
(000000)
|
39
|
MAJHAULI
|
MP-15-006-042-004/71 (DARIYA)
|
1715006042NRG24040820230561641
|
04/08/2023
|
laxman
|
1715006042WL041728
|
laxman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
453412499
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61392
|
61392
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-027-002/26-D (SIRAULA)
|
1715006027NRG24040820230564854
|
04/08/2023
|
ramsurat
|
1715006027WL042163
|
ramsurat
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453412499
|
|
ramsurat
|
(000000)
|
41
|
MAJHAULI
|
MP-15-006-027-002/411-B (SIRAULA)
|
1715006027NRG24040820230564819
|
04/08/2023
|
KAMLESIYASAKET
|
1715006027WL042159
|
KAMLESIYASAKET
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453412499
|
|
KAMLESIYASAKET
|
(000000)
|
42
|
MAJHAULI
|
MP-15-006-027-002/488 (SIRAULA)
|
1715006027NRG24040820230564803
|
04/08/2023
|
manvati agariya
|
1715006027WL042157
|
manvati agariya
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453412499
|
|
manvatiagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/267-B (BAKAWA)
|
1715006039NRG24040820230564762
|
04/08/2023
|
CHANDRARAJ SINGH
|
1715006039WL042156
|
CHANDRARAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453412499
|
|
CHANDRARAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100033
|
100033
|
|
|
|
|
|
|
|