|
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-15-006-007-001/278
(KARMAI)
|
1715006007NRG24280620230377918
|
28/06/2023
|
SHYAMBAI SINGH GOND
|
1715006007WL026159
|
SHYAMBAI SINGH GOND
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344662
|
|
SHYAMBAISINGHGOND
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/460
(KARMAI)
|
1715006007NRG24280620230377935
|
28/06/2023
|
nandgopal
|
1715006007WL026159
|
nandgopal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344662
|
|
nandgopal
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/460
(KARMAI)
|
1715006007NRG24280620230377934
|
28/06/2023
|
nandgopal
|
1715006007WL026159
|
nandgopal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344662
|
|
nandgopal
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/515-B
(KARMAI)
|
1715006007NRG24280620230377939
|
28/06/2023
|
TILAKRAJ SINGH
|
1715006007WL026159
|
TILAKRAJ SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344662
|
|
TILAKRAJSINGH
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/131
(KHAMCHAURA)
|
1715006012NRG24280620230379230
|
28/06/2023
|
Nirmla kumari Singh
|
1715006012WL026234
|
Nirmla kumari Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702344662
|
|
NirmlakumariSingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-012-002/134
(KHAMCHAURA)
|
1715006012NRG24280620230379232
|
28/06/2023
|
lakshmi
|
1715006012WL026234
|
lakshmi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702344662
|
|
lakshmi
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24280620230379237
|
28/06/2023
|
Railee Singh
|
1715006012WL026234
|
Railee Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702344662
|
|
RaileeSingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/6
(KHAMCHAURA)
|
1715006012NRG24280620230379245
|
28/06/2023
|
Sabita singh
|
1715006012WL026234
|
Sabita singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702344662
|
|
Sabitasingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-012-002/7
(KHAMCHAURA)
|
1715006012NRG24280620230379246
|
28/06/2023
|
samylal kol
|
1715006012WL026234
|
samylal kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702344662
|
|
samylalkol
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-016-001/283-C
(THONGA)
|
1715006016NRG24270620230371708
|
28/06/2023
|
Manish kewat
|
1715006016WL025753
|
Manish kewat
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
Manishkewat
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/151-B
(THONGA)
|
1715006016NRG24270620230371729
|
28/06/2023
|
durgabti
|
1715006016WL025753
|
durgabti
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
durgabti
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-016-002/341
(THONGA)
|
1715006016NRG24270620230371748
|
28/06/2023
|
ramnaresh sahu
|
1715006016WL025753
|
ramnaresh sahu
|
00176
|
IDIB000M570
|
220
|
220
|
Processed
|
05/07/2023
|
|
702344662
|
|
ramnareshsahu
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-022-002/509-A
(GAJARI)
|
1715006022NRG24280620230379911
|
28/06/2023
|
badri sahu
|
1715006022WL026280
|
badri sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702344662
|
|
badrisahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-022-002/509-C
(GAJARI)
|
1715006022NRG24280620230379913
|
28/06/2023
|
basantee sahu
|
1715006022WL026280
|
basantee sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702344662
|
|
basanteesahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14125
|
14125
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/31
(KHAMCHAURA)
|
1715006012NRG24280620230379240
|
28/06/2023
|
Prakash singh
|
1715006012WL026234
|
Prakash singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702344662
|
|
Prakashsingh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24270620230371697
|
28/06/2023
|
Sumitra Saket
|
1715006016WL025753
|
Sumitra Saket
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
SumitraSaket
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/12
(THONGA)
|
1715006016NRG24270620230371702
|
28/06/2023
|
bhgvniya
|
1715006016WL025753
|
bhgvniya
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
bhgvniya
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-016-001/525
(THONGA)
|
1715006016NRG24270620230371711
|
28/06/2023
|
kamlesh kushwaha
|
1715006016WL025753
|
kamlesh kushwaha
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
kamleshkushwaha
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-016-001/74-A
(THONGA)
|
1715006016NRG24270620230371716
|
28/06/2023
|
PREMVATI AGARIYA
|
1715006016WL025753
|
PREMVATI AGARIYA
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
PREMVATIAGARIYA
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/129-B
(THONGA)
|
1715006016NRG24270620230371725
|
28/06/2023
|
heeralal
|
1715006016WL025753
|
heeralal
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
heeralal
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/224
(THONGA)
|
1715006016NRG24270620230371741
|
28/06/2023
|
Gauri Baiga
|
1715006016WL025753
|
Gauri Baiga
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
GauriBaiga
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/30-A
(THONGA)
|
1715006016NRG24270620230371743
|
28/06/2023
|
Buttu kushwaha
|
1715006016WL025753
|
Buttu kushwaha
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
Buttukushwaha
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/30-A
(THONGA)
|
1715006016NRG24270620230371744
|
28/06/2023
|
Lala kushwaha
|
1715006016WL025753
|
Lala kushwaha
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
Lalakushwaha
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-016-002/52-A
(THONGA)
|
1715006016NRG24270620230371769
|
28/06/2023
|
BALGOBIND KEWAT
|
1715006016WL025753
|
BALGOBIND KEWAT
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
BALGOBINDKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12958
|
12958
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-016-001/429-A
(THONGA)
|
1715006016NRG24270620230371710
|
28/06/2023
|
bevi singh
|
1715006016WL025753
|
bevi singh
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702344662
|
|
bevisingh
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-022-002/509-B
(GAJARI)
|
1715006022NRG24280620230379912
|
28/06/2023
|
racharan
|
1715006022WL026280
|
racharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702344662
|
|
racharan
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-022-002/580-C
(GAJARI)
|
1715006022NRG24280620230379933
|
28/06/2023
|
bebi Sahu
|
1715006022WL026281
|
bebi Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702344662
|
|
bebiSahu
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/183
(SILWAR)
|
1715006037NRG24280620230378563
|
28/06/2023
|
Bhaiyalal Kewat
|
1715006037WL026192
|
Bhaiyalal Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702344662
|
|
BhaiyalalKewat
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/304
(SILWAR)
|
1715006037NRG24280620230378578
|
28/06/2023
|
puniya
|
1715006037WL026192
|
puniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702344662
|
|
puniya
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/38
(SILWAR)
|
1715006037NRG24280620230378585
|
28/06/2023
|
Bihari
|
1715006037WL026192
|
Bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702344662
|
|
Bihari
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-037-002/41
(SILWAR)
|
1715006037NRG24280620230378606
|
28/06/2023
|
shivdayal
|
1715006037WL026192
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702344662
|
|
shivdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35030
|
35030
|
|
|
|
|
|
|
|