|
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-15-006-034-001/237
(SAHIJANAHA)
|
1715006034NRG24300520230217440
|
02/06/2023
|
mangal
|
1715006034WL015282
|
mangal
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
mangal
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-034-001/260-A
(SAHIJANAHA)
|
1715006034NRG24300520230217450
|
02/06/2023
|
GANESH PRAJAPATI
|
1715006034WL015282
|
GANESH PRAJAPATI
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
GANESHPRAJAPATI
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-034-001/319-A
(SAHIJANAHA)
|
1715006034NRG24300520230217469
|
02/06/2023
|
maneesha kewat
|
1715006034WL015282
|
maneesha kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
maneeshakewat
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/33
(SAHIJANAHA)
|
1715006034NRG24300520230217473
|
02/06/2023
|
kusumkali kol
|
1715006034WL015282
|
kusumkali kol
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
kusumkalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/538-A
(GIJWAR)
|
1715006038NRG24010620230234138
|
02/06/2023
|
RAMESH KUSHWAHA
|
1715006038WL016361
|
RAMESH KUSHWAHA
|
00468
|
UBIN0569836
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/273-B
(NAURHIYA)
|
1715006001NRG24010620230230826
|
02/06/2023
|
Savitree
|
1715006001WL016198
|
Savitree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181850
|
|
Savitree
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/34-A
(NAURHIYA)
|
1715006001NRG24010620230230827
|
02/06/2023
|
shivmangal
|
1715006001WL016198
|
shivmangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181850
|
|
shivmangal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/365-B
(NAURHIYA)
|
1715006001NRG24010620230230832
|
02/06/2023
|
Ramavatar
|
1715006001WL016199
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181850
|
|
Ramavatar
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/381
(NAURHIYA)
|
1715006001NRG24010620230230833
|
02/06/2023
|
Lalit
|
1715006001WL016199
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181850
|
|
Lalit
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/139
(SAHIJANAHA)
|
1715006034NRG24300520230217400
|
02/06/2023
|
rani
|
1715006034WL015282
|
rani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
rani
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/156
(SAHIJANAHA)
|
1715006034NRG24300520230217412
|
02/06/2023
|
bati basor
|
1715006034WL015282
|
bati basor
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
batibasor
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/179
(SAHIJANAHA)
|
1715006034NRG24300520230217415
|
02/06/2023
|
rajesh
|
1715006034WL015282
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
rajesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-034-001/21-A
(SAHIJANAHA)
|
1715006034NRG24300520230217427
|
02/06/2023
|
suresh kol
|
1715006034WL015282
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
sureshkol
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24300520230217434
|
02/06/2023
|
raju
|
1715006034WL015282
|
raju
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
raju
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24300520230217436
|
02/06/2023
|
RAJBHAN KOL
|
1715006034WL015282
|
RAJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
RAJBHANKOL
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/256
(SAHIJANAHA)
|
1715006034NRG24300520230217446
|
02/06/2023
|
harihar
|
1715006034WL015282
|
harihar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
harihar
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/256
(SAHIJANAHA)
|
1715006034NRG24300520230217447
|
02/06/2023
|
meena
|
1715006034WL015282
|
meena
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
meena
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/260-C
(SAHIJANAHA)
|
1715006034NRG24300520230217454
|
02/06/2023
|
ramesh kumhar
|
1715006034WL015282
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
rameshkumhar
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/264-A
(SAHIJANAHA)
|
1715006034NRG24300520230217459
|
02/06/2023
|
usha kewat
|
1715006034WL015282
|
usha kewat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
ushakewat
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/39
(SAHIJANAHA)
|
1715006034NRG24300520230217486
|
02/06/2023
|
MOTILAL KOL
|
1715006034WL015282
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
MOTILALKOL
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/416
(SAHIJANAHA)
|
1715006034NRG24300520230217489
|
02/06/2023
|
lalmani kewat
|
1715006034WL015282
|
lalmani kewat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
lalmanikewat
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/42
(SAHIJANAHA)
|
1715006034NRG24300520230217491
|
02/06/2023
|
ram bai kol
|
1715006034WL015282
|
ram bai kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
rambaikol
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/5
(SAHIJANAHA)
|
1715006034NRG24300520230217493
|
02/06/2023
|
anarkali kol
|
1715006034WL015282
|
anarkali kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181850
|
|
anarkalikol
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/22
(GIJWAR)
|
1715006038NRG24010620230234122
|
02/06/2023
|
PUSHPA GUPTA
|
1715006038WL016361
|
PUSHPA GUPTA
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
PUSHPAGUPTA
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/321
(GIJWAR)
|
1715006038NRG24010620230234124
|
02/06/2023
|
premlal panika
|
1715006038WL016361
|
premlal panika
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
premlalpanika
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24010620230234128
|
02/06/2023
|
PRIYANSU MISHRA
|
1715006038WL016361
|
PRIYANSU MISHRA
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
PRIYANSUMISHRA
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24010620230234132
|
02/06/2023
|
RAMDHANI
|
1715006038WL016361
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
RAMDHANI
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24010620230234134
|
02/06/2023
|
BRIJBHAN SINGH
|
1715006038WL016361
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
BRIJBHANSINGH
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24010620230234140
|
02/06/2023
|
mole panika
|
1715006038WL016361
|
mole panika
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
molepanika
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/580-A
(GIJWAR)
|
1715006038NRG24010620230234142
|
02/06/2023
|
SUNITA KUSHWAHA
|
1715006038WL016361
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
SUNITAKUSHWAHA
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/63-D
(GIJWAR)
|
1715006038NRG24010620230234145
|
02/06/2023
|
ramkali sahu
|
1715006038WL016361
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
ramkalisahu
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/688-A
(GIJWAR)
|
1715006038NRG24010620230234146
|
02/06/2023
|
CHITRASEN KUSHWAHA
|
1715006038WL016361
|
CHITRASEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
CHITRASENKUSHWAHA
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24010620230234147
|
02/06/2023
|
JAGDISH SAHU
|
1715006038WL016361
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
JAGDISHSAHU
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24010620230234149
|
02/06/2023
|
SUNITA SAHU
|
1715006038WL016361
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216181850
|
|
SUNITASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38302
|
38302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44910
|
44910
|
|
|
|
|
|
|
|