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-15-006-021-003/529-D (TILAWARI)
|
1715006021NRG24131020230782382
|
14/10/2023
|
SAMBHU
|
1715006021WL067556
|
SAMBHU
|
00176
|
IDIB000M570
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
SAMBHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-001/987-A (TILAWARI)
|
1715006021NRG24131020230782393
|
14/10/2023
|
kavita yadav
|
1715006021WL067557
|
kavita yadav
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
kavitayadav
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-021-002/309-B (TILAWARI)
|
1715006021NRG24131020230782440
|
14/10/2023
|
munni
|
1715006021WL067559
|
munni
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
munni
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-048-003/73 (MAJHIGAWAN)
|
1715006048NRG24141020230789413
|
14/10/2023
|
BABULAL
|
1715006048WL068274
|
BABULAL
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/1119-B (TILAWARI)
|
1715006021NRG24131020230782406
|
14/10/2023
|
pawan varma
|
1715006021WL067558
|
pawan varma
|
00468
|
UBIN0549495
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
pawanvarma
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-021-002/1119-C (TILAWARI)
|
1715006021NRG24131020230782407
|
14/10/2023
|
rajesh
|
1715006021WL067558
|
rajesh
|
00468
|
UBIN0549495
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
rajesh
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-021-002/35-B (TILAWARI)
|
1715006021NRG24131020230782418
|
14/10/2023
|
kusumkali
|
1715006021WL067558
|
kusumkali
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286391
|
|
kusumkali
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-021-002/891-C (TILAWARI)
|
1715006021NRG24131020230782499
|
14/10/2023
|
raveeta gupta
|
1715006021WL067561
|
raveeta gupta
|
00468
|
UBIN0549495
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
raveetagupta
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-021-003/1078-C (TILAWARI)
|
1715006021NRG24131020230782504
|
14/10/2023
|
sangita
|
1715006021WL067561
|
sangita
|
00468
|
UBIN0549495
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-048-003/223-B (MAJHIGAWAN)
|
1715006048NRG24141020230789380
|
14/10/2023
|
KARAMAT
|
1715006048WL068274
|
KARAMAT
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
KARAMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-021-001/1082-C (TILAWARI)
|
1715006021NRG24131020230782480
|
14/10/2023
|
lalmani yadav
|
1715006021WL067561
|
lalmani yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286391
|
|
lalmaniyadav
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-021-001/987-B (TILAWARI)
|
1715006021NRG24131020230782395
|
14/10/2023
|
duashiya yadav
|
1715006021WL067557
|
duashiya yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286391
|
|
duashiyayadav
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-021-002/228-B (TILAWARI)
|
1715006021NRG24131020230782488
|
14/10/2023
|
BAIJNATH YADAV
|
1715006021WL067561
|
BAIJNATH YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
BAIJNATHYADAV
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-021-002/377-C (TILAWARI)
|
1715006021NRG24131020230782491
|
14/10/2023
|
jaykaran
|
1715006021WL067561
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
jaykaran
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-021-002/68-C (TILAWARI)
|
1715006021NRG24131020230782444
|
14/10/2023
|
rammanoj
|
1715006021WL067559
|
rammanoj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286391
|
|
rammanoj
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-021-002/77-B (TILAWARI)
|
1715006021NRG24131020230782446
|
14/10/2023
|
mamta singh
|
1715006021WL067559
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286391
|
|
mamtasingh
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-021-002/78-C (TILAWARI)
|
1715006021NRG24131020230782448
|
14/10/2023
|
tara singh
|
1715006021WL067559
|
tara singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286391
|
|
tarasingh
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-021-003/174 (TILAWARI)
|
1715006021NRG24131020230782402
|
14/10/2023
|
lakhapati sahu
|
1715006021WL067557
|
lakhapati sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286391
|
|
lakhapatisahu
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-048-003/171 (MAJHIGAWAN)
|
1715006048NRG24141020230789360
|
14/10/2023
|
RAJKUMAR KOL
|
1715006048WL068274
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
RAJKUMARKOL
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-048-003/22 (MAJHIGAWAN)
|
1715006048NRG24141020230789375
|
14/10/2023
|
BABULAL
|
1715006048WL068274
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
BABULAL
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-048-003/22-A (MAJHIGAWAN)
|
1715006048NRG24141020230789376
|
14/10/2023
|
AKHILESH
|
1715006048WL068274
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
AKHILESH
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-048-003/41-D (MAJHIGAWAN)
|
1715006048NRG24141020230789396
|
14/10/2023
|
ALI AHMAD
|
1715006048WL068274
|
ALI AHMAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
ALIAHMAD
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-048-003/48 (MAJHIGAWAN)
|
1715006048NRG24141020230789406
|
14/10/2023
|
Suresh
|
1715006048WL068274
|
Suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
Suresh
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-048-003/53-B (MAJHIGAWAN)
|
1715006048NRG24141020230789412
|
14/10/2023
|
SANGEETA
|
1715006048WL068274
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
SANGEETA
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-048-003/90-a (MAJHIGAWAN)
|
1715006048NRG24141020230789430
|
14/10/2023
|
ramesh
|
1715006048WL068274
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
ramesh
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-050-003/112-A (MADWAS)
|
1715006050NRG24141020230787365
|
14/10/2023
|
akhilesh kol
|
1715006050WL068066
|
akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1960
|
1960
|
Processed
|
09/11/2023
|
|
291286391
|
|
akhileshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27596
|
27596
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/171-A (MAJHIGAWAN)
|
1715006048NRG24141020230789363
|
14/10/2023
|
Hariprasad rawat
|
1715006048WL068274
|
Hariprasad rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286391
|
|
Hariprasadrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55884
|
55884
|
|
|
|
|
|
|
|