|
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-15-006-045-001/102-A
(MAHKHORE)
|
1715006045NRG24140620230297733
|
14/06/2023
|
Rajpati
|
1715006045WL020850
|
Rajpati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450068335
|
|
Rajpati
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/14-D
(MAHKHORE)
|
1715006045NRG24140620230297742
|
14/06/2023
|
BHAAIYALAL KOL
|
1715006045WL020850
|
BHAAIYALAL KOL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450068335
|
|
BHAAIYALALKOL
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/286-C
(MAHKHORE)
|
1715006045NRG24140620230297754
|
14/06/2023
|
Mahendra Gupta
|
1715006045WL020850
|
Mahendra Gupta
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450068335
|
|
MahendraGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/237
(SAHIJANAHA)
|
1715006034NRG24130620230296308
|
14/06/2023
|
mangal
|
1715006034WL020735
|
mangal
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
mangal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-034-001/260-A
(SAHIJANAHA)
|
1715006034NRG24130620230296318
|
14/06/2023
|
GANESH PRAJAPATI
|
1715006034WL020735
|
GANESH PRAJAPATI
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
GANESHPRAJAPATI
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-034-001/319-A
(SAHIJANAHA)
|
1715006034NRG24130620230296330
|
14/06/2023
|
maneesha kewat
|
1715006034WL020735
|
maneesha kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
maneeshakewat
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-034-001/38
(SAHIJANAHA)
|
1715006034NRG24130620230296244
|
14/06/2023
|
AKSHAYALAL KEWAT
|
1715006034WL020733
|
AKSHAYALAL KEWAT
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450068335
|
|
AKSHAYALALKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-034-001/491-A
(SAHIJANAHA)
|
1715006034NRG24130620230296273
|
14/06/2023
|
ajeet singh
|
1715006034WL020734
|
ajeet singh
|
00468
|
UBIN0549495
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450068335
|
|
ajeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/181-A
(MAHKHORE)
|
1715006045NRG24140620230297751
|
14/06/2023
|
Sant kumar gupta
|
1715006045WL020850
|
Sant kumar gupta
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450068335
|
|
Santkumargupta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/329-C
(MAHKHORE)
|
1715006045NRG24140620230297757
|
14/06/2023
|
Pappu Yadav
|
1715006045WL020850
|
Pappu Yadav
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450068335
|
|
PappuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/100-A
(SAHIJANAHA)
|
1715006034NRG24130620230296238
|
14/06/2023
|
RAMLAKHAN
|
1715006034WL020733
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450068335
|
|
RAMLAKHAN
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/139
(SAHIJANAHA)
|
1715006034NRG24130620230296280
|
14/06/2023
|
rani
|
1715006034WL020735
|
rani
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450068335
|
|
rani
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-034-001/156
(SAHIJANAHA)
|
1715006034NRG24130620230296289
|
14/06/2023
|
bati basor
|
1715006034WL020735
|
bati basor
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
batibasor
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/179
(SAHIJANAHA)
|
1715006034NRG24130620230296291
|
14/06/2023
|
rajesh
|
1715006034WL020735
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
rajesh
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/184
(SAHIJANAHA)
|
1715006034NRG24130620230296249
|
14/06/2023
|
shanti
|
1715006034WL020734
|
shanti
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450068335
|
|
shanti
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/185
(SAHIJANAHA)
|
1715006034NRG24130620230296250
|
14/06/2023
|
raghunath
|
1715006034WL020734
|
raghunath
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450068335
|
|
raghunath
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/21-A
(SAHIJANAHA)
|
1715006034NRG24130620230296295
|
14/06/2023
|
suresh kol
|
1715006034WL020735
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
sureshkol
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24130620230296303
|
14/06/2023
|
raju
|
1715006034WL020735
|
raju
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
raju
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24130620230296305
|
14/06/2023
|
RAJBHAN KOL
|
1715006034WL020735
|
RAJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
RAJBHANKOL
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/256
(SAHIJANAHA)
|
1715006034NRG24130620230296314
|
14/06/2023
|
harihar
|
1715006034WL020735
|
harihar
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
harihar
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/256
(SAHIJANAHA)
|
1715006034NRG24130620230296315
|
14/06/2023
|
meena
|
1715006034WL020735
|
meena
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
meena
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/260-C
(SAHIJANAHA)
|
1715006034NRG24130620230296322
|
14/06/2023
|
ramesh kumhar
|
1715006034WL020735
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
rameshkumhar
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/264-A
(SAHIJANAHA)
|
1715006034NRG24130620230296325
|
14/06/2023
|
usha kewat
|
1715006034WL020735
|
usha kewat
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
ushakewat
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/272
(SAHIJANAHA)
|
1715006034NRG24130620230296254
|
14/06/2023
|
DASODIYA
|
1715006034WL020734
|
DASODIYA
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450068335
|
|
DASODIYA
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/293
(SAHIJANAHA)
|
1715006034NRG24130620230296263
|
14/06/2023
|
chandrwati
|
1715006034WL020734
|
chandrwati
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450068335
|
|
chandrwati
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/367
(SAHIJANAHA)
|
1715006034NRG24130620230296268
|
14/06/2023
|
jamuna
|
1715006034WL020734
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450068335
|
|
jamuna
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/39
(SAHIJANAHA)
|
1715006034NRG24130620230296347
|
14/06/2023
|
MOTILAL KOL
|
1715006034WL020735
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
MOTILALKOL
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/416
(SAHIJANAHA)
|
1715006034NRG24130620230296350
|
14/06/2023
|
lalmani kewat
|
1715006034WL020735
|
lalmani kewat
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
lalmanikewat
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/42
(SAHIJANAHA)
|
1715006034NRG24130620230296352
|
14/06/2023
|
ram bai kol
|
1715006034WL020735
|
ram bai kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
rambaikol
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/5
(SAHIJANAHA)
|
1715006034NRG24130620230296358
|
14/06/2023
|
anarkali kol
|
1715006034WL020735
|
anarkali kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
anarkalikol
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/72
(SAHIJANAHA)
|
1715006034NRG24130620230296359
|
14/06/2023
|
kalawati
|
1715006034WL020735
|
kalawati
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
kalawati
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/96-A
(SAHIJANAHA)
|
1715006034NRG24130620230296365
|
14/06/2023
|
PREMVATI KOL
|
1715006034WL020735
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
PREMVATIKOL
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-034-003/18
(SAHIJANAHA)
|
1715006034NRG24130620230296367
|
14/06/2023
|
ramanuj
|
1715006034WL020735
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
ramanuj
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-034-003/19
(SAHIJANAHA)
|
1715006034NRG24130620230296369
|
14/06/2023
|
kamata
|
1715006034WL020735
|
kamata
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
kamata
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-034-003/19
(SAHIJANAHA)
|
1715006034NRG24130620230296370
|
14/06/2023
|
shivkali gupta
|
1715006034WL020735
|
shivkali gupta
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450068335
|
|
shivkaligupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61829
|
61829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79702
|
79702
|
|
|
|
|
|
|
|