|
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-15-006-006-002/100-A
(POND)
|
1715006006NRG24180620230317939
|
18/06/2023
|
Arti
|
1715006006WL022400
|
Arti
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
Arti
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/145-A
(POND)
|
1715006006NRG24180620230317975
|
18/06/2023
|
Ramlali
|
1715006006WL022401
|
Ramlali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
Ramlali
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/463
(POND)
|
1715006006NRG24180620230317952
|
18/06/2023
|
rajendra
|
1715006006WL022400
|
rajendra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
rajendra
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24180620230317957
|
18/06/2023
|
Anita Gupta
|
1715006006WL022400
|
Anita Gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
AnitaGupta
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24180620230317966
|
18/06/2023
|
Shivam
|
1715006006WL022400
|
Shivam
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
Shivam
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-016-001/465
(THONGA)
|
1715006016NRG24180620230317841
|
18/06/2023
|
shiv prasad kori
|
1715006016WL022380
|
shiv prasad kori
|
00176
|
IDIB000M570
|
1291
|
1291
|
Processed
|
27/06/2023
|
|
515228467
|
|
shivprasadkori
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-016-002/38-C
(THONGA)
|
1715006016NRG24180620230317853
|
18/06/2023
|
Chanda yadav
|
1715006016WL022380
|
Chanda yadav
|
00176
|
IDIB000M570
|
1291
|
1291
|
Processed
|
27/06/2023
|
|
515228467
|
|
Chandayadav
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-033-001/86
(PATHARAULA)
|
1715006033NRG24180620230319352
|
18/06/2023
|
ramlakhan
|
1715006033WL022470
|
ramlakhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10538
|
10538
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-016-001/95
(THONGA)
|
1715006016NRG24180620230317847
|
18/06/2023
|
dalpratap
|
1715006016WL022380
|
dalpratap
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
27/06/2023
|
|
515228467
|
|
dalpratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-033-002/246-A
(PATHARAULA)
|
1715006033NRG24180620230319388
|
18/06/2023
|
shivpal gupta
|
1715006033WL022470
|
shivpal gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
shivpalgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/463
(POND)
|
1715006006NRG24180620230317951
|
18/06/2023
|
TEJWALI
|
1715006006WL022400
|
TEJWALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
TEJWALI
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-022-001/30-D
(GAJARI)
|
1715006022NRG24180620230318716
|
18/06/2023
|
sahadev kol
|
1715006022WL022442
|
sahadev kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
sahadevkol
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-022-001/87-C
(GAJARI)
|
1715006022NRG24180620230319574
|
18/06/2023
|
shyamsundar sahu
|
1715006022WL022475
|
shyamsundar sahu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515228467
|
|
shyamsundarsahu
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-022-001/938-C
(GAJARI)
|
1715006022NRG24180620230318722
|
18/06/2023
|
samaylal kol
|
1715006022WL022442
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
samaylalkol
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-022-002/14-D
(GAJARI)
|
1715006022NRG24180620230318723
|
18/06/2023
|
ramesh kol
|
1715006022WL022442
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
rameshkol
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-022-002/430-A
(GAJARI)
|
1715006022NRG24180620230318732
|
18/06/2023
|
Shyamlal
|
1715006022WL022442
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
Shyamlal
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-022-002/447-C
(GAJARI)
|
1715006022NRG24180620230319573
|
18/06/2023
|
sangeeta sahu
|
1715006022WL022474
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515228467
|
|
sangeetasahu
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-022-002/603-A
(GAJARI)
|
1715006022NRG24180620230318735
|
18/06/2023
|
RAMKRIPAL YADAV
|
1715006022WL022442
|
RAMKRIPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
RAMKRIPALYADAV
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-022-002/966
(GAJARI)
|
1715006022NRG24180620230318738
|
18/06/2023
|
JAGJAHIR BAIGA
|
1715006022WL022442
|
JAGJAHIR BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515228467
|
|
JAGJAHIRBAIGA
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-030-001/315-B
(JAMUA NO1)
|
1715006030NRG24180620230317767
|
18/06/2023
|
Kallu prajapati
|
1715006030WL022370
|
Kallu prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
Kalluprajapati
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-030-001/315-B
(JAMUA NO1)
|
1715006030NRG24180620230317766
|
18/06/2023
|
Kallu prajapati
|
1715006030WL022370
|
Kallu prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
Kalluprajapati
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-030-001/317
(JAMUA NO1)
|
1715006030NRG24180620230317769
|
18/06/2023
|
Muniya
|
1715006030WL022370
|
Muniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
Muniya
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-030-001/317
(JAMUA NO1)
|
1715006030NRG24180620230317770
|
18/06/2023
|
ramdhyal
|
1715006030WL022370
|
ramdhyal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
ramdhyal
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-030-001/317
(JAMUA NO1)
|
1715006030NRG24180620230317768
|
18/06/2023
|
shambhu
|
1715006030WL022370
|
shambhu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515228467
|
|
shambhu
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-030-001/324
(JAMUA NO1)
|
1715006030NRG24180620230317771
|
18/06/2023
|
lallu kewat
|
1715006030WL022370
|
lallu kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515228467
|
|
lallukewat
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-031-001/43
(BANIYATOLA)
|
1715006031NRG24170620230317038
|
18/06/2023
|
Radhika Gupta
|
1715006031WL022294
|
Radhika Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
RadhikaGupta
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-031-001/44-A
(BANIYATOLA)
|
1715006031NRG24170620230317041
|
18/06/2023
|
Diwya
|
1715006031WL022294
|
Diwya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
Diwya
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-031-001/44-A
(BANIYATOLA)
|
1715006031NRG24170620230317040
|
18/06/2023
|
Rajesh
|
1715006031WL022294
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
Rajesh
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-033-001/51
(PATHARAULA)
|
1715006033NRG24180620230319337
|
18/06/2023
|
yagya sharan kol
|
1715006033WL022470
|
yagya sharan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
yagyasharankol
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-033-001/51-B
(PATHARAULA)
|
1715006033NRG24180620230319341
|
18/06/2023
|
Ram kailash
|
1715006033WL022470
|
Ram kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
Ramkailash
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-033-002/113
(PATHARAULA)
|
1715006033NRG24180620230319357
|
18/06/2023
|
samaylal kol
|
1715006033WL022470
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
samaylalkol
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-033-002/12
(PATHARAULA)
|
1715006033NRG24180620230319359
|
18/06/2023
|
lalbahadur
|
1715006033WL022470
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
lalbahadur
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-033-002/139
(PATHARAULA)
|
1715006033NRG24180620230319361
|
18/06/2023
|
Babulal kol
|
1715006033WL022470
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
Babulalkol
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-033-002/162
(PATHARAULA)
|
1715006033NRG24180620230319366
|
18/06/2023
|
ramkali
|
1715006033WL022470
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
ramkali
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-033-002/201
(PATHARAULA)
|
1715006033NRG24180620230319371
|
18/06/2023
|
mathura
|
1715006033WL022470
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
mathura
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-033-002/210
(PATHARAULA)
|
1715006033NRG24180620230319374
|
18/06/2023
|
ram bahor
|
1715006033WL022470
|
ram bahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
rambahor
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-033-002/290
(PATHARAULA)
|
1715006033NRG24180620230319397
|
18/06/2023
|
daddan
|
1715006033WL022470
|
daddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
daddan
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-033-002/30
(PATHARAULA)
|
1715006033NRG24180620230319402
|
18/06/2023
|
vishnupal gupta
|
1715006033WL022470
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
vishnupalgupta
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-033-002/68
(PATHARAULA)
|
1715006033NRG24180620230319415
|
18/06/2023
|
gudiya kol
|
1715006033WL022470
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
gudiyakol
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-033-002/73-A
(PATHARAULA)
|
1715006033NRG24180620230319418
|
18/06/2023
|
varsha mishra
|
1715006033WL022470
|
varsha mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515228467
|
|
varshamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52493
|
52493
|
|
|
|
|
|
|
|