|
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-15-006-009-001/185-A
(AMEDHIYA)
|
1715006009NRG24070620230257407
|
07/06/2023
|
ANAMIKA SINGH
|
1715006009WL018032
|
ANAMIKA SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356155
|
|
ANAMIKASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/538-A
(GIJWAR)
|
1715006038NRG24060620230257008
|
07/06/2023
|
RAMESH KUSHWAHA
|
1715006038WL017996
|
RAMESH KUSHWAHA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/545-B
(GIJWAR)
|
1715006038NRG24060620230257129
|
07/06/2023
|
Julekha Mansuri
|
1715006038WL018002
|
Julekha Mansuri
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
JulekhaMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24060620230257037
|
07/06/2023
|
jaibunisha behana
|
1715006038WL017998
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
jaibunishabehana
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/107-B
(GIJWAR)
|
1715006038NRG24060620230256980
|
07/06/2023
|
ASHA RAJAK
|
1715006038WL017996
|
ASHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
ASHARAJAK
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24060620230256989
|
07/06/2023
|
Phulbai Yadav
|
1715006038WL017996
|
Phulbai Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
PhulbaiYadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24060620230256988
|
07/06/2023
|
Rammilan Yadav
|
1715006038WL017996
|
Rammilan Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
RammilanYadav
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/22
(GIJWAR)
|
1715006038NRG24060620230256991
|
07/06/2023
|
PUSHPA GUPTA
|
1715006038WL017996
|
PUSHPA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
PUSHPAGUPTA
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24060620230257116
|
07/06/2023
|
SEETA SAHU
|
1715006038WL018002
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
SEETASAHU
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/37
(GIJWAR)
|
1715006038NRG24060620230257117
|
07/06/2023
|
Awadhalal Sahu
|
1715006038WL018002
|
Awadhalal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
AwadhalalSahu
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24060620230257048
|
07/06/2023
|
PRIYANSU MISHRA
|
1715006038WL017998
|
PRIYANSU MISHRA
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
PRIYANSUMISHRA
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24060620230257001
|
07/06/2023
|
RAMDHANI
|
1715006038WL017996
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
RAMDHANI
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24060620230257003
|
07/06/2023
|
BRIJBHAN SINGH
|
1715006038WL017996
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
BRIJBHANSINGH
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24060620230257130
|
07/06/2023
|
banshroop panika
|
1715006038WL018002
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
banshrooppanika
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24060620230257011
|
07/06/2023
|
mole panika
|
1715006038WL017996
|
mole panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322356155
|
|
molepanika
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/580-A
(GIJWAR)
|
1715006038NRG24060620230257052
|
07/06/2023
|
SUNITA KUSHWAHA
|
1715006038WL017998
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
SUNITAKUSHWAHA
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/63-D
(GIJWAR)
|
1715006038NRG24060620230257056
|
07/06/2023
|
ramkali sahu
|
1715006038WL017998
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
ramkalisahu
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/64-A
(GIJWAR)
|
1715006038NRG24060620230257140
|
07/06/2023
|
maniraj sahu
|
1715006038WL018002
|
maniraj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
manirajsahu
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24060620230257057
|
07/06/2023
|
JAGDISH SAHU
|
1715006038WL017998
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
JAGDISHSAHU
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24060620230257059
|
07/06/2023
|
SUNITA SAHU
|
1715006038WL017998
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
SUNITASAHU
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24060620230257061
|
07/06/2023
|
RAJKALI SAHU
|
1715006038WL017998
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
RAJKALISAHU
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24060620230257148
|
07/06/2023
|
SOBHA SAHU
|
1715006038WL018002
|
SOBHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
SOBHASAHU
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24060620230257147
|
07/06/2023
|
UPENDRA KUMAR SAHU
|
1715006038WL018002
|
UPENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
UPENDRAKUMARSAHU
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/922-A
(GIJWAR)
|
1715006038NRG24060620230257152
|
07/06/2023
|
BRIJLAL GUPTA
|
1715006038WL018002
|
BRIJLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356155
|
|
BRIJLALGUPTA
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24060620230257071
|
07/06/2023
|
SEETA SAHU
|
1715006038WL017998
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
SEETASAHU
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24060620230257073
|
07/06/2023
|
Ramesh kumar panika
|
1715006038WL017998
|
Ramesh kumar panika
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322356155
|
|
Rameshkumarpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29163
|
29163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|