|
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-15-006-028-001/226-C
(MUDHERIYA)
|
1715006028NRG24230620230350239
|
23/06/2023
|
vishramiya kol
|
1715006028WL024400
|
vishramiya kol
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
vishramiyakol
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24230620230350250
|
23/06/2023
|
daiya kol
|
1715006028WL024400
|
daiya kol
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
daiyakol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-028-002/241
(MUDHERIYA)
|
1715006028NRG24230620230350357
|
23/06/2023
|
sangeeta yadav
|
1715006028WL024400
|
sangeeta yadav
|
00176
|
IDIB000C613
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
sangeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-028-002/13
(MUDHERIYA)
|
1715006028NRG24230620230350330
|
23/06/2023
|
ramprata sahu
|
1715006028WL024400
|
ramprata sahu
|
00176
|
IDIB000M570
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
rampratasahu
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-033-001/86
(PATHARAULA)
|
1715006033NRG24230620230350468
|
23/06/2023
|
ramlakhan
|
1715006033WL024404
|
ramlakhan
|
00176
|
IDIB000M570
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/311
(MUDHERIYA)
|
1715006028NRG24230620230350281
|
23/06/2023
|
rahul sinha
|
1715006028WL024400
|
rahul sinha
|
00415
|
SBIN0017116
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
rahulsinha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-033-002/246-A
(PATHARAULA)
|
1715006033NRG24230620230350504
|
23/06/2023
|
shivpal gupta
|
1715006033WL024404
|
shivpal gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934361
|
|
shivpalgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-040-002/208-B
(SIKARA)
|
1715006040NRG24230620230350080
|
23/06/2023
|
safiqe khan
|
1715006040WL024396
|
safiqe khan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934361
|
|
safiqekhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-028-001/109-A
(MUDHERIYA)
|
1715006028NRG24230620230350188
|
23/06/2023
|
rajesh
|
1715006028WL024400
|
rajesh
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
rajesh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-028-001/110-B
(MUDHERIYA)
|
1715006028NRG24230620230350192
|
23/06/2023
|
butala kol
|
1715006028WL024400
|
butala kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
butalakol
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-028-001/113-A
(MUDHERIYA)
|
1715006028NRG24230620230350197
|
23/06/2023
|
rajua kuswaha
|
1715006028WL024400
|
rajua kuswaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
rajuakuswaha
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-028-001/113-A
(MUDHERIYA)
|
1715006028NRG24230620230350196
|
23/06/2023
|
ramnarayan kuuswaha
|
1715006028WL024400
|
ramnarayan kuuswaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramnarayankuuswaha
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-028-001/114
(MUDHERIYA)
|
1715006028NRG24230620230350198
|
23/06/2023
|
urmila panika
|
1715006028WL024400
|
urmila panika
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
urmilapanika
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-028-001/127-B
(MUDHERIYA)
|
1715006028NRG24230620230350202
|
23/06/2023
|
rajkumar saket
|
1715006028WL024400
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
rajkumarsaket
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24230620230350203
|
23/06/2023
|
lolar
|
1715006028WL024400
|
lolar
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
lolar
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-028-001/150-A
(MUDHERIYA)
|
1715006028NRG24230620230350205
|
23/06/2023
|
amoole prajapati
|
1715006028WL024400
|
amoole prajapati
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
amooleprajapati
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-028-001/173-B
(MUDHERIYA)
|
1715006028NRG24230620230350213
|
23/06/2023
|
syamlal kushwaha
|
1715006028WL024400
|
syamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
syamlalkushwaha
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-028-001/175
(MUDHERIYA)
|
1715006028NRG24230620230350214
|
23/06/2023
|
ramasaraya
|
1715006028WL024400
|
ramasaraya
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramasaraya
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24230620230350217
|
23/06/2023
|
sakkhu
|
1715006028WL024400
|
sakkhu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
sakkhu
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24230620230350216
|
23/06/2023
|
Syamlala sahu
|
1715006028WL024400
|
Syamlala sahu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
Syamlalasahu
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-028-001/198-A
(MUDHERIYA)
|
1715006028NRG24230620230350222
|
23/06/2023
|
ramraheesh
|
1715006028WL024400
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramraheesh
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-028-001/212
(MUDHERIYA)
|
1715006028NRG24230620230350231
|
23/06/2023
|
satyaprakash
|
1715006028WL024400
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
satyaprakash
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-028-001/22-A
(MUDHERIYA)
|
1715006028NRG24230620230350236
|
23/06/2023
|
ramesh kumhar
|
1715006028WL024400
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
rameshkumhar
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-028-001/230-A
(MUDHERIYA)
|
1715006028NRG24230620230350240
|
23/06/2023
|
keshav yadav
|
1715006028WL024400
|
keshav yadav
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
keshavyadav
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-028-001/231
(MUDHERIYA)
|
1715006028NRG24230620230350241
|
23/06/2023
|
jagbhan pal
|
1715006028WL024400
|
jagbhan pal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
jagbhanpal
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-028-001/231-A
(MUDHERIYA)
|
1715006028NRG24230620230350243
|
23/06/2023
|
satyabhan pal
|
1715006028WL024400
|
satyabhan pal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
satyabhanpal
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-028-001/264
(MUDHERIYA)
|
1715006028NRG24230620230350259
|
23/06/2023
|
ramsajeevan prajapati
|
1715006028WL024400
|
ramsajeevan prajapati
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramsajeevanprajapati
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-028-001/281
(MUDHERIYA)
|
1715006028NRG24230620230350265
|
23/06/2023
|
akhilesh sahu
|
1715006028WL024400
|
akhilesh sahu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
akhileshsahu
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-028-001/289
(MUDHERIYA)
|
1715006028NRG24230620230350268
|
23/06/2023
|
ramsevak kushwaha
|
1715006028WL024400
|
ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramsevakkushwaha
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24230620230350272
|
23/06/2023
|
rambahor kol
|
1715006028WL024400
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
rambahorkol
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-028-001/297
(MUDHERIYA)
|
1715006028NRG24230620230350274
|
23/06/2023
|
reena kol
|
1715006028WL024400
|
reena kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
reenakol
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-028-001/305
(MUDHERIYA)
|
1715006028NRG24230620230350276
|
23/06/2023
|
Ramnath saket
|
1715006028WL024400
|
Ramnath saket
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
Ramnathsaket
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-028-001/34
(MUDHERIYA)
|
1715006028NRG24230620230350286
|
23/06/2023
|
ramnihor kol
|
1715006028WL024400
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramnihorkol
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-028-001/39
(MUDHERIYA)
|
1715006028NRG24230620230350288
|
23/06/2023
|
yagyasharan
|
1715006028WL024400
|
yagyasharan
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
yagyasharan
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-028-001/41-D
(MUDHERIYA)
|
1715006028NRG24230620230350293
|
23/06/2023
|
narendra kol
|
1715006028WL024400
|
narendra kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
narendrakol
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-028-001/41-D
(MUDHERIYA)
|
1715006028NRG24230620230350294
|
23/06/2023
|
preeti kol
|
1715006028WL024400
|
preeti kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
preetikol
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-028-001/5
(MUDHERIYA)
|
1715006028NRG24230620230350303
|
23/06/2023
|
babbu kol
|
1715006028WL024400
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
babbukol
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24230620230350318
|
23/06/2023
|
vanshpati kol
|
1715006028WL024400
|
vanshpati kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
vanshpatikol
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-028-001/86-A
(MUDHERIYA)
|
1715006028NRG24230620230350320
|
23/06/2023
|
rajbahor gupta
|
1715006028WL024400
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
rajbahorgupta
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-028-001/87-A
(MUDHERIYA)
|
1715006028NRG24230620230350321
|
23/06/2023
|
pintu
|
1715006028WL024400
|
pintu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
pintu
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-028-002/138
(MUDHERIYA)
|
1715006028NRG24230620230350332
|
23/06/2023
|
tejpal
|
1715006028WL024400
|
tejpal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703934361
|
|
tejpal
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-028-002/214-A
(MUDHERIYA)
|
1715006028NRG24230620230350352
|
23/06/2023
|
dilraj singh
|
1715006028WL024400
|
dilraj singh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
dilrajsingh
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-028-002/54-C
(MUDHERIYA)
|
1715006028NRG24230620230350362
|
23/06/2023
|
Akhilesh sahu
|
1715006028WL024400
|
Akhilesh sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703934361
|
|
Akhileshsahu
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-028-002/82
(MUDHERIYA)
|
1715006028NRG24230620230350371
|
23/06/2023
|
bhagvandeen
|
1715006028WL024400
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
125
|
125
|
Processed
|
05/07/2023
|
|
703934361
|
|
bhagvandeen
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-031-003/7
(BANIYATOLA)
|
1715006000NRG24230620230350712
|
23/06/2023
|
Radha
|
1715006WL024412
|
Radha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934361
|
|
Radha
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-033-001/51
(PATHARAULA)
|
1715006033NRG24230620230350453
|
23/06/2023
|
yagya sharan kol
|
1715006033WL024404
|
yagya sharan kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
yagyasharankol
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-033-001/51-B
(PATHARAULA)
|
1715006033NRG24230620230350457
|
23/06/2023
|
Ram kailash
|
1715006033WL024404
|
Ram kailash
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
Ramkailash
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-033-002/113
(PATHARAULA)
|
1715006033NRG24230620230350473
|
23/06/2023
|
samaylal kol
|
1715006033WL024404
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
samaylalkol
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-033-002/12
(PATHARAULA)
|
1715006033NRG24230620230350475
|
23/06/2023
|
lalbahadur
|
1715006033WL024404
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
lalbahadur
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-033-002/139
(PATHARAULA)
|
1715006033NRG24230620230350477
|
23/06/2023
|
Babulal kol
|
1715006033WL024404
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
Babulalkol
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-033-002/162
(PATHARAULA)
|
1715006033NRG24230620230350482
|
23/06/2023
|
ramkali
|
1715006033WL024404
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
ramkali
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-033-002/201
(PATHARAULA)
|
1715006033NRG24230620230350487
|
23/06/2023
|
mathura
|
1715006033WL024404
|
mathura
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
mathura
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-033-002/210
(PATHARAULA)
|
1715006033NRG24230620230350490
|
23/06/2023
|
ram bahor
|
1715006033WL024404
|
ram bahor
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
rambahor
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-033-002/290
(PATHARAULA)
|
1715006033NRG24230620230350513
|
23/06/2023
|
daddan
|
1715006033WL024404
|
daddan
|
00602
|
SBIN0RRMBGB
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703934361
|
|
daddan
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-033-002/30
(PATHARAULA)
|
1715006033NRG24230620230350518
|
23/06/2023
|
vishnupal gupta
|
1715006033WL024404
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
vishnupalgupta
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-033-002/303-D
(PATHARAULA)
|
1715006033NRG24230620230350419
|
23/06/2023
|
rajmani gupta
|
1715006033WL024403
|
rajmani gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703934361
|
|
rajmanigupta
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-033-002/68
(PATHARAULA)
|
1715006033NRG24230620230350531
|
23/06/2023
|
gudiya kol
|
1715006033WL024404
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
gudiyakol
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-033-002/73-A
(PATHARAULA)
|
1715006033NRG24230620230350534
|
23/06/2023
|
varsha mishra
|
1715006033WL024404
|
varsha mishra
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703934361
|
|
varshamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29029
|
29029
|
|
|
|
|
|
|
|