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-15-006-001-001/1805-D (NAURHIYA)
|
1715006001NRG24270720230533263
|
27/07/2023
|
sundarlal singh
|
1715006001WL037628
|
sundarlal singh
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
01/08/2023
|
|
274424400
|
|
sundarlalsingh
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-026-001/74-A (KHADAURA)
|
1715006026NRG24270720230533485
|
27/07/2023
|
varsha shukla
|
1715006026WL037650
|
varsha shukla
|
00176
|
IDIB000M570
|
3007
|
3007
|
Processed
|
01/08/2023
|
|
274424400
|
|
varshashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-026-001/96-C (KHADAURA)
|
1715006026NRG24270720230533486
|
27/07/2023
|
atul shukla
|
1715006026WL037650
|
atul shukla
|
00415
|
SBIN0001262
|
3007
|
3007
|
Processed
|
01/08/2023
|
|
274424400
|
|
atulshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3084-A (TALA)
|
1715006017NRG24260720230532854
|
27/07/2023
|
PUSHPA KORI
|
1715006017WL037507
|
PUSHPA KORI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Rejected
|
03/08/2023
|
|
274424400
|
No Such Account
|
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3086-D (TALA)
|
1715006017NRG24260720230532889
|
27/07/2023
|
durghatiya
|
1715006017WL037516
|
durghatiya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
durghatiya
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-017-001/3086-D (TALA)
|
1715006017NRG24260720230532888
|
27/07/2023
|
shivmohan
|
1715006017WL037516
|
shivmohan
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/08/2023
|
|
274424400
|
|
shivmohan
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-017-001/3091-A (TALA)
|
1715006017NRG24260720230532859
|
27/07/2023
|
PAPPI
|
1715006017WL037508
|
PAPPI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
PAPPI
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-017-001/3092-C (TALA)
|
1715006017NRG24260720230532858
|
27/07/2023
|
shakhin
|
1715006017WL037507
|
shakhin
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
shakhin
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-017-001/3098-C (TALA)
|
1715006017NRG24260720230532870
|
27/07/2023
|
brajendra
|
1715006017WL037510
|
brajendra
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
brajendra
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-017-001/3098-C (TALA)
|
1715006017NRG24260720230532871
|
27/07/2023
|
reeta
|
1715006017WL037510
|
reeta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
reeta
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-017-001/3099-C (TALA)
|
1715006017NRG24260720230532873
|
27/07/2023
|
reeti
|
1715006017WL037510
|
reeti
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
reeti
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-017-001/3099-C (TALA)
|
1715006017NRG24260720230532872
|
27/07/2023
|
satnish
|
1715006017WL037510
|
satnish
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
satnish
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-026-001/74-A (KHADAURA)
|
1715006026NRG24270720230533482
|
27/07/2023
|
rohit kumar shukla
|
1715006026WL037650
|
rohit kumar shukla
|
00415
|
SBIN0017116
|
3007
|
3007
|
Processed
|
01/08/2023
|
|
274424400
|
|
rohitkumarshukla
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-026-001/74-A (KHADAURA)
|
1715006026NRG24270720230533484
|
27/07/2023
|
sunita shukla
|
1715006026WL037650
|
sunita shukla
|
00415
|
SBIN0017116
|
3007
|
3007
|
Processed
|
01/08/2023
|
|
274424400
|
|
sunitashukla
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-026-002/48-B (KHADAURA)
|
1715006026NRG24270720230533497
|
27/07/2023
|
pallvi shukla
|
1715006026WL037653
|
pallvi shukla
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
pallvishukla
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-026-002/48-B (KHADAURA)
|
1715006026NRG24270720230533495
|
27/07/2023
|
surendra kumar shukla
|
1715006026WL037653
|
surendra kumar shukla
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
surendrakumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39385
|
39385
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/134 (NAURHIYA)
|
1715006001NRG24270720230533262
|
27/07/2023
|
ghf
|
1715006001WL037627
|
ghf
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274424400
|
|
ghf
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-017-001/1912-A (TALA)
|
1715006017NRG24260720230532849
|
27/07/2023
|
javahar
|
1715006017WL037504
|
javahar
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
01/08/2023
|
|
274424400
|
|
javahar
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-017-001/3085-C (TALA)
|
1715006017NRG24260720230532856
|
27/07/2023
|
radhe
|
1715006017WL037507
|
radhe
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
radhe
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-017-001/3091-C (TALA)
|
1715006017NRG24260720230532861
|
27/07/2023
|
KESHKALI
|
1715006017WL037508
|
KESHKALI
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
KESHKALI
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-017-001/3091-C (TALA)
|
1715006017NRG24260720230532860
|
27/07/2023
|
RAJBAHOR
|
1715006017WL037508
|
RAJBAHOR
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
RAJBAHOR
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-026-001/74-A (KHADAURA)
|
1715006026NRG24270720230533483
|
27/07/2023
|
subhash kumar shukla
|
1715006026WL037650
|
subhash kumar shukla
|
00468
|
UBIN0549495
|
3007
|
3007
|
Processed
|
01/08/2023
|
|
274424400
|
|
subhashkumarshukla
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-026-002/102-D (KHADAURA)
|
1715006026NRG24270720230533489
|
27/07/2023
|
gujratiya
|
1715006026WL037651
|
gujratiya
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
gujratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20466
|
20466
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/3092-B (TALA)
|
1715006017NRG24260720230532841
|
27/07/2023
|
CHHOTELAL
|
1715006017WL037502
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
CHHOTELAL
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-017-001/3097-D (TALA)
|
1715006017NRG24260720230532869
|
27/07/2023
|
ahilyabai
|
1715006017WL037510
|
ahilyabai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
ahilyabai
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-017-001/3097-D (TALA)
|
1715006017NRG24260720230532868
|
27/07/2023
|
mahesh
|
1715006017WL037510
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
mahesh
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-017-001/988-A (TALA)
|
1715006017NRG24260720230532866
|
27/07/2023
|
nihaluya namdev
|
1715006017WL037509
|
nihaluya namdev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/08/2023
|
|
274424400
|
|
nihaluyanamdev
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-026-002/102-D (KHADAURA)
|
1715006026NRG24270720230533490
|
27/07/2023
|
rishabh singh
|
1715006026WL037651
|
rishabh singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
rishabhsingh
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-026-002/102-D (KHADAURA)
|
1715006026NRG24270720230533488
|
27/07/2023
|
rohani
|
1715006026WL037651
|
rohani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
rohani
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-026-002/103-A (KHADAURA)
|
1715006026NRG24270720230533491
|
27/07/2023
|
omkali
|
1715006026WL037651
|
omkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
omkali
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-026-002/48-B (KHADAURA)
|
1715006026NRG24270720230533496
|
27/07/2023
|
mamta shukla
|
1715006026WL037653
|
mamta shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274424400
|
|
mamtashukla
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-036-001/94 (NARO)
|
1715006036NRG24220720230520476
|
27/07/2023
|
phaguni
|
1715006036WL036061
|
phaguni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274424400
|
|
phaguni
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-036-002/123-B (NARO)
|
1715006036NRG24270720230535237
|
27/07/2023
|
Shivnath
|
1715006036WL037863
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274424400
|
|
Shivnath
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-036-002/20-A (NARO)
|
1715006036NRG24220720230520478
|
27/07/2023
|
Bebe Shanti
|
1715006036WL036063
|
Bebe Shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274424400
|
|
BebeShanti
|
(000000)
|
35
|
MAJHAULI
|
MP-15-006-036-002/26-A (NARO)
|
1715006036NRG24220720230520473
|
27/07/2023
|
Mukesh
|
1715006036WL036058
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274424400
|
|
Mukesh
|
(000000)
|
36
|
MAJHAULI
|
MP-15-006-036-002/269-B (NARO)
|
1715006036NRG24220720230520469
|
27/07/2023
|
Dermraj singh
|
1715006036WL036054
|
Dermraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/08/2023
|
|
274424400
|
|
Dermrajsingh
|
(000000)
|
37
|
MAJHAULI
|
MP-15-006-036-002/9-A (NARO)
|
1715006036NRG24220720230520481
|
27/07/2023
|
Tersi Prajapati
|
1715006036WL036066
|
Tersi Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274424400
|
|
TersiPrajapati
|
(000000)
|
38
|
MAJHAULI
|
MP-15-006-040-002/99 (SIKARA)
|
1715006040NRG24270720230533199
|
27/07/2023
|
Ramraj
|
1715006040WL037609
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424400
|
|
Ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106087
|
106087
|
|
|
|
|
|
|
|