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-15-006-049-005/224-A (JODAURI)
|
1715006049NRG24161220231014545
|
17/12/2023
|
prakash
|
1715006049WL084558
|
prakash
|
00032
|
UTIB0000500
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645723802
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/272-A (BODARITOLA)
|
1715006004NRG24171220231017705
|
17/12/2023
|
KAUSHAL
|
1715006004WL084763
|
KAUSHAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
KAUSHAL
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-004-001/412 (BODARITOLA)
|
1715006004NRG24171220231017721
|
17/12/2023
|
Ramdeen
|
1715006004WL084763
|
Ramdeen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
Ramdeen
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-004-001/499 (BODARITOLA)
|
1715006004NRG24171220231017740
|
17/12/2023
|
ramanuj
|
1715006004WL084763
|
ramanuj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
ramanuj
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-004-001/661 (BODARITOLA)
|
1715006004NRG24171220231017768
|
17/12/2023
|
sant kumar singh
|
1715006004WL084763
|
sant kumar singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
santkumarsingh
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-009-001/101-B (AMEDHIYA)
|
1715006009NRG24171220231017049
|
17/12/2023
|
Pushapanjali Loni
|
1715006009WL084733
|
Pushapanjali Loni
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/03/2024
|
|
645723802
|
|
PushapanjaliLoni
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-014-002/21-B (DEORI)
|
1715006014NRG24171220231017953
|
17/12/2023
|
vijaya kewat
|
1715006014WL084773
|
vijaya kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723802
|
|
vijayakewat
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-014-002/21-B (DEORI)
|
1715006014NRG24171220231017952
|
17/12/2023
|
vijaya kewat
|
1715006014WL084773
|
vijaya kewat
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645723802
|
|
vijayakewat
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-014-002/483 (DEORI)
|
1715006014NRG24171220231018033
|
17/12/2023
|
shivraj kori
|
1715006014WL084773
|
shivraj kori
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723802
|
|
shivrajkori
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-014-002/483 (DEORI)
|
1715006014NRG24171220231018032
|
17/12/2023
|
shivraj kori
|
1715006014WL084773
|
shivraj kori
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645723802
|
|
shivrajkori
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-014-002/489 (DEORI)
|
1715006014NRG24171220231018039
|
17/12/2023
|
ankit kumar kewat
|
1715006014WL084773
|
ankit kumar kewat
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645723802
|
|
ankitkumarkewat
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-014-002/489 (DEORI)
|
1715006014NRG24171220231018038
|
17/12/2023
|
ankit kumar kewat
|
1715006014WL084773
|
ankit kumar kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723802
|
|
ankitkumarkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/619 (BODARITOLA)
|
1715006004NRG24171220231017757
|
17/12/2023
|
ramniwas yadav
|
1715006004WL084763
|
ramniwas yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
ramniwasyadav
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-026-002/160-B (KHADAURA)
|
1715006026NRG24161220231016489
|
17/12/2023
|
siddharth
|
1715006026WL084686
|
siddharth
|
00415
|
SBIN0017116
|
2625
|
2625
|
Processed
|
11/03/2024
|
|
645723802
|
|
siddharth
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-030-001/72-B (JAMUA NO1)
|
1715006030NRG24171220231017908
|
17/12/2023
|
reshmi gupta
|
1715006030WL084769
|
reshmi gupta
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645723802
|
|
reshmigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6161
|
6161
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/236-D (DEORI)
|
1715006014NRG24171220231017963
|
17/12/2023
|
Bhaiya lal
|
1715006014WL084773
|
Bhaiya lal
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645723802
|
|
Bhaiyalal
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-014-002/236-D (DEORI)
|
1715006014NRG24171220231017962
|
17/12/2023
|
Bhaiya lal
|
1715006014WL084773
|
Bhaiya lal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
11/03/2024
|
|
645723802
|
|
Bhaiyalal
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-026-001/69-A (KHADAURA)
|
1715006026NRG24161220231016483
|
17/12/2023
|
kisan saket
|
1715006026WL084686
|
kisan saket
|
00468
|
UBIN0549495
|
2625
|
2625
|
Processed
|
11/03/2024
|
|
645723802
|
|
kisansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5277
|
5277
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-049-004/190 (JODAURI)
|
1715006049NRG24171220231018076
|
17/12/2023
|
sanjay
|
1715006049WL084780
|
sanjay
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645723802
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-004-001/124-a (BODARITOLA)
|
1715006004NRG24171220231017650
|
17/12/2023
|
shivbhan
|
1715006004WL084763
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
shivbhan
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-004-001/124-a (BODARITOLA)
|
1715006004NRG24171220231017649
|
17/12/2023
|
shivbhan
|
1715006004WL084763
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
shivbhan
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-004-001/130 (BODARITOLA)
|
1715006004NRG24171220231017658
|
17/12/2023
|
GUJRATIYA
|
1715006004WL084763
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
GUJRATIYA
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-004-001/17 (BODARITOLA)
|
1715006004NRG24171220231017676
|
17/12/2023
|
lalla
|
1715006004WL084763
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
lalla
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-004-001/258 (BODARITOLA)
|
1715006004NRG24171220231017693
|
17/12/2023
|
rajaram baiga
|
1715006004WL084763
|
rajaram baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
rajarambaiga
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-004-001/258-B (BODARITOLA)
|
1715006004NRG24171220231017695
|
17/12/2023
|
ramkumar baiga
|
1715006004WL084763
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
ramkumarbaiga
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-004-001/268 (BODARITOLA)
|
1715006004NRG24171220231017700
|
17/12/2023
|
siyasharan
|
1715006004WL084763
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
siyasharan
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-004-001/269 (BODARITOLA)
|
1715006004NRG24171220231017702
|
17/12/2023
|
pannelal
|
1715006004WL084763
|
pannelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
pannelal
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-004-001/291 (BODARITOLA)
|
1715006004NRG24171220231017706
|
17/12/2023
|
Ramkaran
|
1715006004WL084763
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
Ramkaran
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-004-001/401 (BODARITOLA)
|
1715006004NRG24171220231017714
|
17/12/2023
|
chhotelal
|
1715006004WL084763
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
chhotelal
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-004-001/411 (BODARITOLA)
|
1715006004NRG24171220231017719
|
17/12/2023
|
ajmer
|
1715006004WL084763
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
ajmer
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-004-001/478 (BODARITOLA)
|
1715006004NRG24171220231017732
|
17/12/2023
|
mahesh
|
1715006004WL084763
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
mahesh
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-004-001/500 (BODARITOLA)
|
1715006004NRG24171220231017742
|
17/12/2023
|
LOLI BAIGA
|
1715006004WL084763
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
LOLIBAIGA
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-004-001/74 (BODARITOLA)
|
1715006004NRG24171220231017775
|
17/12/2023
|
Rammilan
|
1715006004WL084763
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645723802
|
|
Rammilan
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-009-001/107-A (AMEDHIYA)
|
1715006009NRG24171220231017057
|
17/12/2023
|
roshni yadav
|
1715006009WL084733
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645723802
|
|
roshniyadav
|
(000000)
|
35
|
MAJHAULI
|
MP-15-006-009-001/192 (AMEDHIYA)
|
1715006009NRG24171220231017075
|
17/12/2023
|
Santi
|
1715006009WL084733
|
Santi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645723802
|
|
Santi
|
(000000)
|
36
|
MAJHAULI
|
MP-15-006-009-001/301 (AMEDHIYA)
|
1715006009NRG24171220231017086
|
17/12/2023
|
Kusum
|
1715006009WL084733
|
Kusum
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645723802
|
|
Kusum
|
(000000)
|
37
|
MAJHAULI
|
MP-15-006-026-001/66 (KHADAURA)
|
1715006026NRG24161220231016481
|
17/12/2023
|
vishnu
|
1715006026WL084686
|
vishnu
|
00602
|
SBIN0RRMBGB
|
2625
|
2625
|
Processed
|
11/03/2024
|
|
645723802
|
|
vishnu
|
(000000)
|
38
|
MAJHAULI
|
MP-15-006-027-002/295-D (SIRAULA)
|
1715006027NRG24161220231016056
|
17/12/2023
|
Nandlal Baiga
|
1715006027WL084668
|
Nandlal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645723802
|
|
NandlalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
22772
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-026-001/62-A (KHADAURA)
|
1715006026NRG24161220231016475
|
17/12/2023
|
kailash Kumar Saket
|
1715006026WL084686
|
kailash Kumar Saket
|
00703
|
AIRP0000001
|
2625
|
2625
|
Processed
|
11/03/2024
|
|
645723802
|
|
kailashKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54527
|
54527
|
|
|
|
|
|
|
|