|
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-15-006-012-001/9
(KHAMCHAURA)
|
1715006012NRG24160520230146150
|
16/05/2023
|
Anil baiga
|
1715006012WL009676
|
Anil baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836301302
|
|
Anilbaiga
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/12
(KHAMCHAURA)
|
1715006012NRG24160520230146148
|
16/05/2023
|
Shushila Bais
|
1715006012WL009674
|
Shushila Bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836301302
|
|
ShushilaBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-045-002/158-C
(MAHKHORE)
|
1715006045NRG24150520230141737
|
16/05/2023
|
munesh shahu
|
1715006045WL009327
|
munesh shahu
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836301302
|
|
muneshshahu
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-045-002/158-C
(MAHKHORE)
|
1715006045NRG24150520230141736
|
16/05/2023
|
munesh shahu
|
1715006045WL009327
|
munesh shahu
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836301302
|
|
muneshshahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/107
(KHAMCHAURA)
|
1715006012NRG24160520230146153
|
16/05/2023
|
Ramraj
|
1715006012WL009679
|
Ramraj
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836301302
|
|
Ramraj
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/127
(DEWAI)
|
1715006029NRG24150520230145527
|
16/05/2023
|
maya
|
1715006029WL009627
|
maya
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
maya
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/143
(DEWAI)
|
1715006029NRG24150520230145535
|
16/05/2023
|
Lalbahadur Singh
|
1715006029WL009627
|
Lalbahadur Singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
LalbahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/198
(KHAMCHAURA)
|
1715006012NRG24160520230146152
|
16/05/2023
|
suneeta
|
1715006012WL009678
|
suneeta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836301302
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-055-001/106-B
(NADAHA)
|
1715006055NRG24160520230147895
|
16/05/2023
|
Umesh
|
1715006055WL009837
|
Umesh
|
00468
|
UBIN0569836
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
Umesh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-055-001/65-B
(NADAHA)
|
1715006055NRG24160520230147911
|
16/05/2023
|
Vishnu Rawat
|
1715006055WL009837
|
Vishnu Rawat
|
00468
|
UBIN0569836
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
VishnuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/133
(DEWAI)
|
1715006029NRG24150520230145528
|
16/05/2023
|
rajendra
|
1715006029WL009627
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
rajendra
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24150520230145530
|
16/05/2023
|
belakali
|
1715006029WL009627
|
belakali
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
belakali
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24150520230145529
|
16/05/2023
|
chandravali
|
1715006029WL009627
|
chandravali
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
chandravali
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24150520230145531
|
16/05/2023
|
Rajesh
|
1715006029WL009627
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
Rajesh
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24150520230145532
|
16/05/2023
|
Sunaina Gupta
|
1715006029WL009627
|
Sunaina Gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
SunainaGupta
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24150520230145534
|
16/05/2023
|
barsha
|
1715006029WL009627
|
barsha
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
barsha
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24150520230145533
|
16/05/2023
|
varsha singh
|
1715006029WL009627
|
varsha singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
varshasingh
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-029-001/172
(DEWAI)
|
1715006029NRG24150520230145537
|
16/05/2023
|
jamuna
|
1715006029WL009627
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
jamuna
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-029-001/180
(DEWAI)
|
1715006029NRG24150520230145540
|
16/05/2023
|
Magleshvar Singh Gond
|
1715006029WL009627
|
Magleshvar Singh Gond
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
MagleshvarSinghGond
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/191
(DEWAI)
|
1715006029NRG24150520230145545
|
16/05/2023
|
narayandas yadav
|
1715006029WL009627
|
narayandas yadav
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
narayandasyadav
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/142
(BAKAWA)
|
1715006039NRG24160520230147582
|
16/05/2023
|
Rajesh
|
1715006039WL009801
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301302
|
|
Rajesh
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/159
(MAHKHORE)
|
1715006045NRG24140520230139560
|
16/05/2023
|
premvati shahu
|
1715006045WL009135
|
premvati shahu
|
00602
|
SBIN0RRMBGB
|
2059
|
2059
|
Processed
|
24/05/2023
|
|
836301302
|
|
premvatishahu
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-045-002/45
(MAHKHORE)
|
1715006045NRG24150520230141740
|
16/05/2023
|
GANESHIYA
|
1715006045WL009327
|
GANESHIYA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836301302
|
|
GANESHIYA
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-045-002/45
(MAHKHORE)
|
1715006045NRG24150520230141739
|
16/05/2023
|
RAMBALI
|
1715006045WL009327
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836301302
|
|
RAMBALI
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/868
(MADWAS)
|
1715006050NRG24160520230146900
|
16/05/2023
|
ROOPCHANDRA JAISWAL
|
1715006050WL009735
|
ROOPCHANDRA JAISWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301302
|
|
ROOPCHANDRAJAISWAL
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/868
(MADWAS)
|
1715006050NRG24160520230146899
|
16/05/2023
|
ROOPCHANDRA JAISWAL
|
1715006050WL009735
|
ROOPCHANDRA JAISWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301302
|
|
ROOPCHANDRAJAISWAL
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-054-003/139
(AMAHIYA)
|
1715006054NRG24150520230145469
|
16/05/2023
|
Santoshi kewat
|
1715006054WL009622
|
Santoshi kewat
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
836301302
|
|
Santoshikewat
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-054-003/139
(AMAHIYA)
|
1715006054NRG24150520230145470
|
16/05/2023
|
Sraswati kewat
|
1715006054WL009622
|
Sraswati kewat
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
836301302
|
|
Sraswatikewat
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-054-003/31-A
(AMAHIYA)
|
1715006054NRG24150520230145471
|
16/05/2023
|
Santosh kewat
|
1715006054WL009622
|
Santosh kewat
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
836301302
|
|
Santoshkewat
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-054-003/61-B
(AMAHIYA)
|
1715006054NRG24150520230145474
|
16/05/2023
|
Rajnish kewat
|
1715006054WL009622
|
Rajnish kewat
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
836301302
|
|
Rajnishkewat
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-054-003/69-A
(AMAHIYA)
|
1715006054NRG24150520230145475
|
16/05/2023
|
savittri
|
1715006054WL009622
|
savittri
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
836301302
|
|
savittri
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-054-004/230
(AMAHIYA)
|
1715006054NRG24150520230145515
|
16/05/2023
|
Manilal kewat
|
1715006054WL009626
|
Manilal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301302
|
|
Manilalkewat
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-054-004/243-C
(AMAHIYA)
|
1715006054NRG24150520230145516
|
16/05/2023
|
Seema Singh
|
1715006054WL009626
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301302
|
|
SeemaSingh
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-055-001/106
(NADAHA)
|
1715006055NRG24160520230147893
|
16/05/2023
|
ashok
|
1715006055WL009837
|
ashok
|
00602
|
SBIN0RRMBGB
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
ashok
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-055-001/123-A
(NADAHA)
|
1715006055NRG24160520230147931
|
16/05/2023
|
shivraj kushwaha
|
1715006055WL009843
|
shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836301302
|
|
shivrajkushwaha
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-055-001/125
(NADAHA)
|
1715006055NRG24160520230147936
|
16/05/2023
|
PREMLAL
|
1715006055WL009843
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836301302
|
|
PREMLAL
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-055-001/125-A
(NADAHA)
|
1715006055NRG24160520230147939
|
16/05/2023
|
Anita namdeo
|
1715006055WL009843
|
Anita namdeo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836301302
|
|
Anitanamdeo
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-055-001/129-A
(NADAHA)
|
1715006055NRG24160520230147940
|
16/05/2023
|
Ramdin namdeo
|
1715006055WL009844
|
Ramdin namdeo
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
836301302
|
|
Ramdinnamdeo
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-055-001/154
(NADAHA)
|
1715006055NRG24160520230147943
|
16/05/2023
|
TULAVATI
|
1715006055WL009844
|
TULAVATI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
836301302
|
|
TULAVATI
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-055-001/157
(NADAHA)
|
1715006055NRG24160520230147945
|
16/05/2023
|
brijwasi
|
1715006055WL009844
|
brijwasi
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
836301302
|
|
brijwasi
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-055-001/161
(NADAHA)
|
1715006055NRG24160520230147896
|
16/05/2023
|
munnalal
|
1715006055WL009837
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
munnalal
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-055-001/175-A
(NADAHA)
|
1715006055NRG24160520230147949
|
16/05/2023
|
Rajnish mishra
|
1715006055WL009844
|
Rajnish mishra
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
836301302
|
|
Rajnishmishra
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-055-001/18
(NADAHA)
|
1715006055NRG24160520230147899
|
16/05/2023
|
Chhotelal
|
1715006055WL009837
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
Chhotelal
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-055-001/18
(NADAHA)
|
1715006055NRG24160520230147898
|
16/05/2023
|
Chhotelal
|
1715006055WL009837
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
Chhotelal
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-055-001/187-B
(NADAHA)
|
1715006055NRG24160520230147952
|
16/05/2023
|
Bhabna
|
1715006055WL009844
|
Bhabna
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
836301302
|
|
Bhabna
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-055-001/187-C
(NADAHA)
|
1715006055NRG24160520230147953
|
16/05/2023
|
Mahesh
|
1715006055WL009844
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
836301302
|
|
Mahesh
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-055-001/30-A
(NADAHA)
|
1715006055NRG24160520230147954
|
16/05/2023
|
Shiv Kumar
|
1715006055WL009844
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
836301302
|
|
ShivKumar
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-055-001/43
(NADAHA)
|
1715006055NRG24160520230147907
|
16/05/2023
|
SHANTI
|
1715006055WL009837
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
SHANTI
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-055-001/64
(NADAHA)
|
1715006055NRG24160520230147979
|
16/05/2023
|
Bitti
|
1715006055WL009846
|
Bitti
|
00602
|
SBIN0RRMBGB
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
836301302
|
|
Bitti
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-055-001/72-D
(NADAHA)
|
1715006055NRG24160520230147981
|
16/05/2023
|
Shivraj kol
|
1715006055WL009846
|
Shivraj kol
|
00602
|
SBIN0RRMBGB
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
836301302
|
|
Shivrajkol
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-055-001/73
(NADAHA)
|
1715006055NRG24160520230147913
|
16/05/2023
|
shyamlal
|
1715006055WL009837
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1644
|
1644
|
Processed
|
24/05/2023
|
|
836301302
|
|
shyamlal
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-055-002/116-A
(NADAHA)
|
1715006055NRG24160520230147983
|
16/05/2023
|
Rambhajan
|
1715006055WL009846
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
836301302
|
|
Rambhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81231
|
81231
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-029-001/107
(DEWAI)
|
1715006029NRG24150520230145517
|
16/05/2023
|
Manoj Yadav
|
1715006029WL009627
|
Manoj Yadav
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
836301302
|
|
ManojYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98627
|
98627
|
|
|
|
|
|
|
|