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-15-006-030-001/450 (JAMUA NO1)
|
1715006030NRG24190720230505339
|
19/07/2023
|
Hajarilal Gupta
|
1715006030WL034585
|
Hajarilal Gupta
|
00078
|
CNRB0003944
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
209373653
|
|
HajarilalGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-030-001/120-A (JAMUA NO1)
|
1715006030NRG24180720230501788
|
19/07/2023
|
RAMESH KEWAT
|
1715006030WL034322
|
RAMESH KEWAT
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
RAMESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-030-001/338-C (JAMUA NO1)
|
1715006030NRG24190720230505321
|
19/07/2023
|
NEETU VISHWAKARMA
|
1715006030WL034584
|
NEETU VISHWAKARMA
|
00415
|
SBIN0012272
|
1342
|
1342
|
Processed
|
28/07/2023
|
|
209373653
|
|
NEETUVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-002/81-A (KHADAURA)
|
1715006026NRG24190720230503093
|
19/07/2023
|
RADHA
|
1715006026WL034406
|
RADHA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373653
|
|
RADHA
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-030-001/107-A (JAMUA NO1)
|
1715006030NRG24180720230501783
|
19/07/2023
|
PREMBATI GUPTA
|
1715006030WL034322
|
PREMBATI GUPTA
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
PREMBATIGUPTA
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-030-001/107-A (JAMUA NO1)
|
1715006030NRG24180720230501782
|
19/07/2023
|
Ramlakhan Gupta
|
1715006030WL034322
|
Ramlakhan Gupta
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
RamlakhanGupta
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-030-001/110-A (JAMUA NO1)
|
1715006030NRG24180720230501785
|
19/07/2023
|
MO TAUHID
|
1715006030WL034322
|
MO TAUHID
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
MOTAUHID
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-030-001/110-A (JAMUA NO1)
|
1715006030NRG24180720230501784
|
19/07/2023
|
MO TAUHID
|
1715006030WL034322
|
MO TAUHID
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
MOTAUHID
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-030-001/186-C (JAMUA NO1)
|
1715006030NRG24180720230501800
|
19/07/2023
|
RAJESH GUPTA
|
1715006030WL034322
|
RAJESH GUPTA
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
RAJESHGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/1931 (NAURHIYA)
|
1715006001NRG24030520230078460
|
19/07/2023
|
Sibbu Sen
|
1715006001WL004760
|
Sibbu Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373653
|
|
SibbuSen
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-026-002/127 (KHADAURA)
|
1715006026NRG24190720230503091
|
19/07/2023
|
brijesh kumar panika
|
1715006026WL034405
|
brijesh kumar panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209373653
|
|
brijeshkumarpanika
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-026-002/127 (KHADAURA)
|
1715006026NRG24190720230503092
|
19/07/2023
|
ramchandra
|
1715006026WL034405
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209373653
|
|
ramchandra
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-026-002/143-A (KHADAURA)
|
1715006026NRG24190720230503090
|
19/07/2023
|
ramkali yadav
|
1715006026WL034404
|
ramkali yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209373653
|
|
ramkaliyadav
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-026-002/82-A (KHADAURA)
|
1715006026NRG24190720230503087
|
19/07/2023
|
lala kol
|
1715006026WL034402
|
lala kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373653
|
|
lalakol
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-030-001/10 (JAMUA NO1)
|
1715006030NRG24180720230501780
|
19/07/2023
|
Sushma kushwaha
|
1715006030WL034322
|
Sushma kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
Sushmakushwaha
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-030-001/145 (JAMUA NO1)
|
1715006030NRG24180720230501789
|
19/07/2023
|
mahabali
|
1715006030WL034322
|
mahabali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
mahabali
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-030-001/151-A (JAMUA NO1)
|
1715006030NRG24180720230501791
|
19/07/2023
|
GEETA PANIKA
|
1715006030WL034322
|
GEETA PANIKA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
GEETAPANIKA
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-030-001/155 (JAMUA NO1)
|
1715006030NRG24180720230501793
|
19/07/2023
|
Buddhsen
|
1715006030WL034322
|
Buddhsen
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
Buddhsen
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-030-001/184 (JAMUA NO1)
|
1715006030NRG24180720230501799
|
19/07/2023
|
brijesh gupta
|
1715006030WL034322
|
brijesh gupta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
brijeshgupta
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-030-001/275 (JAMUA NO1)
|
1715006030NRG24190720230505317
|
19/07/2023
|
RAMGOPAL KEWAT
|
1715006030WL034584
|
RAMGOPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1342
|
1342
|
Processed
|
28/07/2023
|
|
209373653
|
|
RAMGOPALKEWAT
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-030-001/345 (JAMUA NO1)
|
1715006030NRG24190720230505333
|
19/07/2023
|
Tarabai gupta
|
1715006030WL034585
|
Tarabai gupta
|
00602
|
SBIN0RRMBGB
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
209373653
|
|
Tarabaigupta
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-030-001/382-A (JAMUA NO1)
|
1715006030NRG24180720230501819
|
19/07/2023
|
jayshankar prasad gupta
|
1715006030WL034322
|
jayshankar prasad gupta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
jayshankarprasadgupta
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-030-001/393-C (JAMUA NO1)
|
1715006030NRG24180720230501820
|
19/07/2023
|
Rakesh Kumar Kushwaha
|
1715006030WL034322
|
Rakesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209373653
|
|
RakeshKumarKushwaha
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-030-001/394-A (JAMUA NO1)
|
1715006030NRG24190720230505335
|
19/07/2023
|
SUSHUMA KUSHWAHA
|
1715006030WL034585
|
SUSHUMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
209373653
|
|
SUSHUMAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33167
|
33167
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-030-001/388-A (JAMUA NO1)
|
1715006030NRG24190720230505324
|
19/07/2023
|
Umashankar vishwakrma
|
1715006030WL034584
|
Umashankar vishwakrma
|
00703
|
AIRP0000001
|
1208
|
1208
|
Processed
|
28/07/2023
|
|
209373653
|
|
Umashankarvishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53066
|
53066
|
|
|
|
|
|
|
|