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-15-006-004-001/262 (BODARITOLA)
|
1715006004NRG24071220230980885
|
07/12/2023
|
parvati yadav
|
1715006004WL082179
|
parvati yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
parvatiyadav
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-004-001/272-A (BODARITOLA)
|
1715006004NRG24071220230980888
|
07/12/2023
|
KAUSHAL
|
1715006004WL082179
|
KAUSHAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
KAUSHAL
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-004-001/499 (BODARITOLA)
|
1715006004NRG24071220230980917
|
07/12/2023
|
ramanuj
|
1715006004WL082179
|
ramanuj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
ramanuj
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-004-001/661 (BODARITOLA)
|
1715006004NRG24071220230980938
|
07/12/2023
|
sant kumar singh
|
1715006004WL082179
|
sant kumar singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
santkumarsingh
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-017-001/3061-B (TALA)
|
1715006017NRG24071220230976966
|
07/12/2023
|
juggi bai
|
1715006017WL081936
|
juggi bai
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478239365
|
|
juggibai
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-031-002/48-D (BANIYATOLA)
|
1715006031NRG24061220230975260
|
07/12/2023
|
Hinchalal
|
1715006031WL081815
|
Hinchalal
|
00176
|
IDIB000M570
|
21
|
21
|
Processed
|
01/03/2024
|
|
478239365
|
|
Hinchalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/962 (NAURHIYA)
|
1715006001NRG24061220230976577
|
07/12/2023
|
RAJDEV SAKET
|
1715006001WL081906
|
RAJDEV SAKET
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478239365
|
|
RAJDEVSAKET
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-023-001/55-C (SEDHAWA)
|
1715006023NRG24051220230970833
|
07/12/2023
|
narendra
|
1715006023WL081452
|
narendra
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/03/2024
|
|
478239365
|
|
narendra
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-026-002/42-B (KHADAURA)
|
1715006026NRG24071220230979945
|
07/12/2023
|
shiv pujan kewat
|
1715006026WL082136
|
shiv pujan kewat
|
00415
|
SBIN0017116
|
2663
|
2663
|
Processed
|
01/03/2024
|
|
478239365
|
|
shivpujankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-009-001/283-A (AMEDHIYA)
|
1715006009NRG24071220230976954
|
07/12/2023
|
RAMJHAKHAN KEWAT
|
1715006009WL081935
|
RAMJHAKHAN KEWAT
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478239365
|
|
RAMJHAKHANKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/124-a (BODARITOLA)
|
1715006004NRG24071220230980867
|
07/12/2023
|
shivbhan
|
1715006004WL082179
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
shivbhan
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-004-001/239 (BODARITOLA)
|
1715006004NRG24071220230980879
|
07/12/2023
|
ramkumar yadav
|
1715006004WL082179
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
ramkumaryadav
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-004-001/448 (BODARITOLA)
|
1715006004NRG24071220230980910
|
07/12/2023
|
devraj
|
1715006004WL082179
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
devraj
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-004-001/500 (BODARITOLA)
|
1715006004NRG24071220230980919
|
07/12/2023
|
LOLI BAIGA
|
1715006004WL082179
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
LOLIBAIGA
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-004-001/74 (BODARITOLA)
|
1715006004NRG24071220230980944
|
07/12/2023
|
Rammilan
|
1715006004WL082179
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
Rammilan
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-004-002/217 (BODARITOLA)
|
1715006004NRG24071220230981364
|
07/12/2023
|
SANSAR SINGH
|
1715006004WL082213
|
SANSAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239365
|
|
SANSARSINGH
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-017-001/3102-B (TALA)
|
1715006017NRG24071220230976973
|
07/12/2023
|
tejpal
|
1715006017WL081936
|
tejpal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478239365
|
|
tejpal
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-020-001/172-B (MEDARA)
|
1715006020NRG24071220230976900
|
07/12/2023
|
Parvati Saket
|
1715006020WL081932
|
Parvati Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478239365
|
|
ParvatiSaket
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-026-002/133-C (KHADAURA)
|
1715006026NRG24071220230979907
|
07/12/2023
|
bimla
|
1715006026WL082127
|
bimla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478239365
|
|
bimla
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-026-002/141-A (KHADAURA)
|
1715006026NRG24071220230979947
|
07/12/2023
|
rajbahore
|
1715006026WL082137
|
rajbahore
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478239365
|
|
rajbahore
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-026-002/168-C (KHADAURA)
|
1715006026NRG24071220230979941
|
07/12/2023
|
ramkisor
|
1715006026WL082135
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
478239365
|
|
ramkisor
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-035-002/342 (PANIHA)
|
1715006035NRG24071220230977881
|
07/12/2023
|
shiv prasad kol
|
1715006035WL082010
|
shiv prasad kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478239365
|
|
shivprasadkol
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-035-002/381-A (PANIHA)
|
1715006035NRG24071220230977895
|
07/12/2023
|
ramprakash gupta
|
1715006035WL082010
|
ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478239365
|
|
ramprakashgupta
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-035-002/399-D (PANIHA)
|
1715006035NRG24071220230977900
|
07/12/2023
|
babulal gupta
|
1715006035WL082010
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478239365
|
|
babulalgupta
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-035-002/59 (PANIHA)
|
1715006035NRG24071220230977905
|
07/12/2023
|
Sitaram
|
1715006035WL082010
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478239365
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26701
|
26701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|