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-15-006-048-002/27 (MAJHIGAWAN)
|
1715006048NRG24060520230089826
|
06/05/2023
|
Shyamlal
|
1715006048WL005722
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
Shyamlal
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-048-002/44 (MAJHIGAWAN)
|
1715006048NRG24060520230089829
|
06/05/2023
|
Mewalal
|
1715006048WL005722
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
Mewalal
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-048-003/120 (MAJHIGAWAN)
|
1715006048NRG24060520230089832
|
06/05/2023
|
ramhitt
|
1715006048WL005722
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
ramhitt
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-048-003/128-A (MAJHIGAWAN)
|
1715006048NRG24060520230089834
|
06/05/2023
|
ayodhya
|
1715006048WL005722
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
ayodhya
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-048-003/128-A (MAJHIGAWAN)
|
1715006048NRG24060520230089833
|
06/05/2023
|
ayodhya
|
1715006048WL005722
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
ayodhya
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-048-003/135 (MAJHIGAWAN)
|
1715006048NRG24060520230089839
|
06/05/2023
|
SHIV PAL KOL
|
1715006048WL005722
|
SHIV PAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
SHIVPALKOL
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-048-003/136-A (MAJHIGAWAN)
|
1715006048NRG24060520230089842
|
06/05/2023
|
RAJENDRA
|
1715006048WL005722
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAJENDRA
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-048-003/136-B (MAJHIGAWAN)
|
1715006048NRG24060520230089845
|
06/05/2023
|
BRIJENDRA
|
1715006048WL005722
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
BRIJENDRA
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-048-003/139-C (MAJHIGAWAN)
|
1715006048NRG24060520230089848
|
06/05/2023
|
DINESH KUMAR
|
1715006048WL005722
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
DINESHKUMAR
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-048-003/164-C (MAJHIGAWAN)
|
1715006048NRG24060520230089855
|
06/05/2023
|
Suresh
|
1715006048WL005722
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
Suresh
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-048-003/164-C (MAJHIGAWAN)
|
1715006048NRG24060520230089854
|
06/05/2023
|
Suresh
|
1715006048WL005722
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
Suresh
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-048-003/173 (MAJHIGAWAN)
|
1715006048NRG24060520230089858
|
06/05/2023
|
CHHOTI
|
1715006048WL005722
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
CHHOTI
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-048-003/175 (MAJHIGAWAN)
|
1715006048NRG24060520230089860
|
06/05/2023
|
JUDAVAN KOL
|
1715006048WL005722
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
JUDAVANKOL
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-048-003/18 (MAJHIGAWAN)
|
1715006048NRG24060520230089862
|
06/05/2023
|
govind
|
1715006048WL005722
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
govind
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-048-003/180 (MAJHIGAWAN)
|
1715006048NRG24060520230089863
|
06/05/2023
|
PANVATI SAHU
|
1715006048WL005722
|
PANVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
PANVATISAHU
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-048-003/189 (MAJHIGAWAN)
|
1715006048NRG24060520230089865
|
06/05/2023
|
kausal kol
|
1715006048WL005722
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
kausalkol
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-048-003/189 (MAJHIGAWAN)
|
1715006048NRG24060520230089864
|
06/05/2023
|
kausal kol
|
1715006048WL005722
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
kausalkol
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-048-003/190 (MAJHIGAWAN)
|
1715006048NRG24060520230089866
|
06/05/2023
|
KAILASH
|
1715006048WL005722
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
KAILASH
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-048-003/20 (MAJHIGAWAN)
|
1715006048NRG24060520230089867
|
06/05/2023
|
GEETA KOL
|
1715006048WL005722
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
GEETAKOL
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-048-003/22 (MAJHIGAWAN)
|
1715006048NRG24060520230089872
|
06/05/2023
|
BABULAL
|
1715006048WL005722
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
BABULAL
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-048-003/226-A (MAJHIGAWAN)
|
1715006048NRG24060520230089876
|
06/05/2023
|
ASHOK KUMAR SAHU
|
1715006048WL005722
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
ASHOKKUMARSAHU
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-048-003/242 (MAJHIGAWAN)
|
1715006048NRG24060520230089881
|
06/05/2023
|
Bhagirathi
|
1715006048WL005722
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
Bhagirathi
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-048-003/302-A (MAJHIGAWAN)
|
1715006048NRG24060520230089890
|
06/05/2023
|
SALANI
|
1715006048WL005722
|
SALANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
SALANI
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-048-003/50 (MAJHIGAWAN)
|
1715006048NRG24060520230089898
|
06/05/2023
|
FOOLKUMARI
|
1715006048WL005722
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
FOOLKUMARI
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-048-003/50-B (MAJHIGAWAN)
|
1715006048NRG24060520230089899
|
06/05/2023
|
RAJBAHOR KOL
|
1715006048WL005722
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAJBAHORKOL
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-048-003/50-C (MAJHIGAWAN)
|
1715006048NRG24060520230089900
|
06/05/2023
|
JANKI KOL
|
1715006048WL005722
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
JANKIKOL
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-048-003/53-A (MAJHIGAWAN)
|
1715006048NRG24060520230089901
|
06/05/2023
|
JAYLAL
|
1715006048WL005722
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
JAYLAL
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-048-003/79 (MAJHIGAWAN)
|
1715006048NRG24060520230089902
|
06/05/2023
|
gajroop
|
1715006048WL005722
|
gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
gajroop
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-048-003/82 (MAJHIGAWAN)
|
1715006048NRG24060520230089904
|
06/05/2023
|
RAM NATH SAKET
|
1715006048WL005722
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAMNATHSAKET
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-048-003/88 (MAJHIGAWAN)
|
1715006048NRG24060520230089911
|
06/05/2023
|
kausal
|
1715006048WL005722
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
kausal
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-048-003/88 (MAJHIGAWAN)
|
1715006048NRG24060520230089910
|
06/05/2023
|
kausal
|
1715006048WL005722
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
kausal
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-048-003/91 (MAJHIGAWAN)
|
1715006048NRG24060520230089914
|
06/05/2023
|
RAMBAHOR KOL
|
1715006048WL005722
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAMBAHORKOL
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-048-003/91 (MAJHIGAWAN)
|
1715006048NRG24060520230089913
|
06/05/2023
|
RAMBAHOR KOL
|
1715006048WL005722
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAMBAHORKOL
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-048-003/94 (MAJHIGAWAN)
|
1715006048NRG24060520230089917
|
06/05/2023
|
CHHOTI KOL
|
1715006048WL005722
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
CHHOTIKOL
|
(000000)
|
35
|
MAJHAULI
|
MP-15-006-048-003/96 (MAJHIGAWAN)
|
1715006048NRG24060520230089919
|
06/05/2023
|
RAJ MANI KOL
|
1715006048WL005722
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAJMANIKOL
|
(000000)
|
36
|
MAJHAULI
|
MP-15-006-048-003/96 (MAJHIGAWAN)
|
1715006048NRG24060520230089918
|
06/05/2023
|
RAJ MANI KOL
|
1715006048WL005722
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAJMANIKOL
|
(000000)
|
37
|
MAJHAULI
|
MP-15-006-048-003/96-A (MAJHIGAWAN)
|
1715006048NRG24060520230089920
|
06/05/2023
|
JEETENDRA KOL
|
1715006048WL005722
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
JEETENDRAKOL
|
(000000)
|
38
|
MAJHAULI
|
MP-15-006-048-003/97 (MAJHIGAWAN)
|
1715006048NRG24060520230089921
|
06/05/2023
|
ITRAJUA
|
1715006048WL005722
|
ITRAJUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
ITRAJUA
|
(000000)
|
39
|
MAJHAULI
|
MP-15-006-048-003/97 (MAJHIGAWAN)
|
1715006048NRG24060520230089922
|
06/05/2023
|
ITRAJUA KOL
|
1715006048WL005722
|
ITRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
ITRAJUAKOL
|
(000000)
|
40
|
MAJHAULI
|
MP-15-006-048-003/99 (MAJHIGAWAN)
|
1715006048NRG24060520230089924
|
06/05/2023
|
SONELAL
|
1715006048WL005722
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
SONELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-048-003/134-B (MAJHIGAWAN)
|
1715006048NRG24060520230089837
|
06/05/2023
|
RAJENDRA
|
1715006048WL005722
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/22-D (MAJHIGAWAN)
|
1715006048NRG24060520230089874
|
06/05/2023
|
NARESH
|
1715006048WL005722
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867087
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
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