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-15-006-027-002/301-B (SIRAULA)
|
1715006027NRG24230920230705308
|
23/09/2023
|
Suneel dwivedi
|
1715006027WL060609
|
Suneel dwivedi
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460382
|
|
Suneeldwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/262 (BODARITOLA)
|
1715006004NRG24220920230703580
|
23/09/2023
|
parvati yadav
|
1715006004WL060379
|
parvati yadav
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
parvatiyadav
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-004-001/272-A (BODARITOLA)
|
1715006004NRG24220920230703586
|
23/09/2023
|
KAUSHAL
|
1715006004WL060379
|
KAUSHAL
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
KAUSHAL
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-023-001/123-A (SEDHAWA)
|
1715006023NRG24230920230705399
|
23/09/2023
|
pooja singh
|
1715006023WL060618
|
pooja singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460382
|
|
poojasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/619 (BODARITOLA)
|
1715006004NRG24220920230703618
|
23/09/2023
|
ramniwas yadav
|
1715006004WL060379
|
ramniwas yadav
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
ramniwasyadav
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-034-001/255-A (SAHIJANAHA)
|
1715006034NRG24230920230703994
|
23/09/2023
|
sheetala
|
1715006034WL060441
|
sheetala
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
sheetala
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-038-001/543-A (GIJWAR)
|
1715006038NRG24220920230703112
|
23/09/2023
|
Krishn Kumar Kushawaha
|
1715006038WL060345
|
Krishn Kumar Kushawaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460382
|
|
KrishnKumarKushawaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-004-002/158 (BODARITOLA)
|
1715006004NRG24230920230707035
|
23/09/2023
|
mohanlal bhurtiya
|
1715006004WL060740
|
mohanlal bhurtiya
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460382
|
|
mohanlalbhurtiya
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-020-001/172-A (MEDARA)
|
1715006020NRG24230920230703843
|
23/09/2023
|
Budhasen saket
|
1715006020WL060425
|
Budhasen saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460382
|
|
Budhasensaket
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-023-001/23 (SEDHAWA)
|
1715006023NRG24230920230705368
|
23/09/2023
|
dharmjeet baiga
|
1715006023WL060614
|
dharmjeet baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460382
|
|
dharmjeetbaiga
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-023-001/293 (SEDHAWA)
|
1715006023NRG24230920230705311
|
23/09/2023
|
Susila
|
1715006023WL060612
|
Susila
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460382
|
|
Susila
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-023-001/63-B (SEDHAWA)
|
1715006023NRG24230920230705375
|
23/09/2023
|
santosh singh
|
1715006023WL060614
|
santosh singh
|
00468
|
UBIN0549495
|
1477
|
1477
|
Processed
|
10/11/2023
|
|
309460382
|
|
santoshsingh
|
(000000)
|
13
|
MAJHAULI
|
MP-15-006-027-002/301-B (SIRAULA)
|
1715006027NRG24230920230705306
|
23/09/2023
|
Ramakant Dwivedi
|
1715006027WL060609
|
Ramakant Dwivedi
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460382
|
|
RamakantDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-027-002/301-B (SIRAULA)
|
1715006027NRG24230920230705307
|
23/09/2023
|
Saroj Dwivedi
|
1715006027WL060609
|
Saroj Dwivedi
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460382
|
|
SarojDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/1944-D (NAURHIYA)
|
1715006001NRG24230920230703710
|
23/09/2023
|
Satendra Bahaeliya
|
1715006001WL060407
|
Satendra Bahaeliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460382
|
|
SatendraBahaeliya
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-001-001/34-A (NAURHIYA)
|
1715006001NRG24230920230703713
|
23/09/2023
|
shivmangal
|
1715006001WL060407
|
shivmangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460382
|
|
shivmangal
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-004-001/17 (BODARITOLA)
|
1715006004NRG24230920230707131
|
23/09/2023
|
lalla
|
1715006004WL060744
|
lalla
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
lalla
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-004-001/239 (BODARITOLA)
|
1715006004NRG24220920230703575
|
23/09/2023
|
ramkumar yadav
|
1715006004WL060379
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
ramkumaryadav
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-004-001/268 (BODARITOLA)
|
1715006004NRG24220920230703582
|
23/09/2023
|
siyasharan
|
1715006004WL060379
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
siyasharan
|
(000000)
|
20
|
MAJHAULI
|
MP-15-006-004-001/403 (BODARITOLA)
|
1715006004NRG24230920230707156
|
23/09/2023
|
Setaram
|
1715006004WL060744
|
Setaram
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
Setaram
|
(000000)
|
21
|
MAJHAULI
|
MP-15-006-004-001/403 (BODARITOLA)
|
1715006004NRG24230920230707155
|
23/09/2023
|
Setaram
|
1715006004WL060744
|
Setaram
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
Setaram
|
(000000)
|
22
|
MAJHAULI
|
MP-15-006-004-001/411 (BODARITOLA)
|
1715006004NRG24220920230703593
|
23/09/2023
|
ajmer
|
1715006004WL060379
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
ajmer
|
(000000)
|
23
|
MAJHAULI
|
MP-15-006-004-001/45 (BODARITOLA)
|
1715006004NRG24230920230707167
|
23/09/2023
|
neetu yadav
|
1715006004WL060744
|
neetu yadav
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
neetuyadav
|
(000000)
|
24
|
MAJHAULI
|
MP-15-006-004-001/47 (BODARITOLA)
|
1715006004NRG24220920230703601
|
23/09/2023
|
RAMKALI YADAV
|
1715006004WL060379
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
RAMKALIYADAV
|
(000000)
|
25
|
MAJHAULI
|
MP-15-006-004-001/498 (BODARITOLA)
|
1715006004NRG24220920230703605
|
23/09/2023
|
SHIVKUMAR
|
1715006004WL060379
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
SHIVKUMAR
|
(000000)
|
26
|
MAJHAULI
|
MP-15-006-004-001/500 (BODARITOLA)
|
1715006004NRG24220920230703606
|
23/09/2023
|
LOLI BAIGA
|
1715006004WL060379
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460382
|
|
LOLIBAIGA
|
(000000)
|
27
|
MAJHAULI
|
MP-15-006-004-001/69 (BODARITOLA)
|
1715006004NRG24230920230707171
|
23/09/2023
|
Ramnath
|
1715006004WL060744
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
Ramnath
|
(000000)
|
28
|
MAJHAULI
|
MP-15-006-004-001/72-B (BODARITOLA)
|
1715006004NRG24230920230707176
|
23/09/2023
|
Brijesh
|
1715006004WL060744
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
Brijesh
|
(000000)
|
29
|
MAJHAULI
|
MP-15-006-004-001/74 (BODARITOLA)
|
1715006004NRG24230920230707180
|
23/09/2023
|
Rammilan
|
1715006004WL060744
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
Rammilan
|
(000000)
|
30
|
MAJHAULI
|
MP-15-006-004-002/217 (BODARITOLA)
|
1715006004NRG24230920230707041
|
23/09/2023
|
SANSAR SINGH
|
1715006004WL060740
|
SANSAR SINGH
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460382
|
|
SANSARSINGH
|
(000000)
|
31
|
MAJHAULI
|
MP-15-006-023-001/263 (SEDHAWA)
|
1715006023NRG24230920230705382
|
23/09/2023
|
SAMPAT
|
1715006023WL060616
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460382
|
|
SAMPAT
|
(000000)
|
32
|
MAJHAULI
|
MP-15-006-023-001/293-A (SEDHAWA)
|
1715006023NRG24230920230705312
|
23/09/2023
|
KRISHNPAL
|
1715006023WL060612
|
KRISHNPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460382
|
|
KRISHNPAL
|
(000000)
|
33
|
MAJHAULI
|
MP-15-006-029-002/150 (DEWAI)
|
1715006029NRG24230920230706431
|
23/09/2023
|
balmukund
|
1715006029WL060705
|
balmukund
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460382
|
|
balmukund
|
(000000)
|
34
|
MAJHAULI
|
MP-15-006-034-001/10 (SAHIJANAHA)
|
1715006034NRG24230920230703979
|
23/09/2023
|
jagannath kol
|
1715006034WL060441
|
jagannath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
jagannathkol
|
(000000)
|
35
|
MAJHAULI
|
MP-15-006-034-001/21-A (SAHIJANAHA)
|
1715006034NRG24230920230703926
|
23/09/2023
|
suresh kol
|
1715006034WL060439
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
sureshkol
|
(000000)
|
36
|
MAJHAULI
|
MP-15-006-034-001/22-B (SAHIJANAHA)
|
1715006034NRG24230920230703992
|
23/09/2023
|
RAJBHAN KOL
|
1715006034WL060441
|
RAJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
RAJBHANKOL
|
(000000)
|
37
|
MAJHAULI
|
MP-15-006-034-005/39 (SAHIJANAHA)
|
1715006034NRG24230920230703953
|
23/09/2023
|
ramrahish
|
1715006034WL060440
|
ramrahish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
ramrahish
|
(000000)
|
38
|
MAJHAULI
|
MP-15-006-034-005/61 (SAHIJANAHA)
|
1715006034NRG24230920230703965
|
23/09/2023
|
bansrakhan
|
1715006034WL060440
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
bansrakhan
|
(000000)
|
39
|
MAJHAULI
|
MP-15-006-034-005/98 (SAHIJANAHA)
|
1715006034NRG24230920230703977
|
23/09/2023
|
ASHEESH KUMAR KUSHWAHA
|
1715006034WL060440
|
ASHEESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
ASHEESHKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-034-002/24-A (SAHIJANAHA)
|
1715006000NRG24230920230704003
|
23/09/2023
|
MOTILAL KEWAT
|
1715006WL060442
|
MOTILAL KEWAT
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460382
|
|
MOTILALKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-004-001/73-A (BODARITOLA)
|
1715006004NRG24230920230707179
|
23/09/2023
|
subhaua
|
1715006004WL060744
|
subhaua
|
00688
|
FINO0001446
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460382
|
|
subhaua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55778
|
55778
|
|
|
|
|
|
|
|