|
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-15-006-006-001/200
(POND)
|
1715006006NRG24060620230256758
|
06/06/2023
|
Anshrup
|
1715006006WL017979
|
Anshrup
|
00176
|
IDIB000M570
|
418
|
418
|
Processed
|
12/06/2023
|
|
298182010
|
|
Anshrup
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24060620230256761
|
06/06/2023
|
Indrakumar
|
1715006006WL017979
|
Indrakumar
|
00176
|
IDIB000M570
|
418
|
418
|
Processed
|
12/06/2023
|
|
298182010
|
|
Indrakumar
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/145-A
(POND)
|
1715006006NRG24060620230256787
|
06/06/2023
|
Ramlali
|
1715006006WL017980
|
Ramlali
|
00176
|
IDIB000M570
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
298182010
|
|
Ramlali
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/197-A
(POND)
|
1715006006NRG24060620230256767
|
06/06/2023
|
Buti Sahu
|
1715006006WL017979
|
Buti Sahu
|
00176
|
IDIB000M570
|
418
|
418
|
Processed
|
12/06/2023
|
|
298182010
|
|
ButiSahu
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/242-A
(POND)
|
1715006006NRG24060620230256700
|
06/06/2023
|
Shviprasad
|
1715006006WL017976
|
Shviprasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Shviprasad
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/251-B
(POND)
|
1715006006NRG24060620230256703
|
06/06/2023
|
Tilakraj
|
1715006006WL017976
|
Tilakraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Tilakraj
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24060620230256707
|
06/06/2023
|
Suryabhan
|
1715006006WL017976
|
Suryabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Suryabhan
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/359-A
(POND)
|
1715006006NRG24060620230256774
|
06/06/2023
|
Roshan Sahu
|
1715006006WL017979
|
Roshan Sahu
|
00176
|
IDIB000M570
|
418
|
418
|
Processed
|
12/06/2023
|
|
298182010
|
|
RoshanSahu
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/396-A
(POND)
|
1715006006NRG24060620230256709
|
06/06/2023
|
Satyvati
|
1715006006WL017976
|
Satyvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Satyvati
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/583-C
(POND)
|
1715006006NRG24060620230256745
|
06/06/2023
|
Ahivanran
|
1715006006WL017978
|
Ahivanran
|
00176
|
IDIB000M570
|
1142
|
1142
|
Processed
|
12/06/2023
|
|
298182010
|
|
Ahivanran
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/684
(POND)
|
1715006006NRG24060620230256753
|
06/06/2023
|
Ramnath sahu
|
1715006006WL017978
|
Ramnath sahu
|
00176
|
IDIB000M570
|
1142
|
1142
|
Processed
|
12/06/2023
|
|
298182010
|
|
Ramnathsahu
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/70-C
(POND)
|
1715006006NRG24060620230256713
|
06/06/2023
|
Dalla basor
|
1715006006WL017976
|
Dalla basor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Dallabasor
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/730
(POND)
|
1715006006NRG24060620230256716
|
06/06/2023
|
Dinesh
|
1715006006WL017976
|
Dinesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Dinesh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/740
(POND)
|
1715006006NRG24060620230256782
|
06/06/2023
|
thudku
|
1715006006WL017979
|
thudku
|
00176
|
IDIB000M570
|
418
|
418
|
Processed
|
12/06/2023
|
|
298182010
|
|
thudku
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/491
(SAHIJANAHA)
|
1715006034NRG24060620230256629
|
06/06/2023
|
BANDANA GUPTA
|
1715006034WL017972
|
BANDANA GUPTA
|
00176
|
IDIB000M570
|
975
|
975
|
Processed
|
12/06/2023
|
|
298182010
|
|
BANDANAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/491
(SAHIJANAHA)
|
1715006034NRG24060620230256627
|
06/06/2023
|
rajesh prasad gupta
|
1715006034WL017972
|
rajesh prasad gupta
|
00415
|
SBIN0012272
|
975
|
975
|
Processed
|
12/06/2023
|
|
298182010
|
|
rajeshprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/333
(SAHIJANAHA)
|
1715006034NRG24060620230256650
|
06/06/2023
|
kusumkali kewat
|
1715006034WL017973
|
kusumkali kewat
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
kusumkalikewat
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/356-A
(SAHIJANAHA)
|
1715006034NRG24060620230256654
|
06/06/2023
|
paramsukh sahu
|
1715006034WL017973
|
paramsukh sahu
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
paramsukhsahu
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/356-A
(SAHIJANAHA)
|
1715006034NRG24060620230256655
|
06/06/2023
|
rajkumari sahu
|
1715006034WL017973
|
rajkumari sahu
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
rajkumarisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/197-A
(POND)
|
1715006006NRG24060620230256766
|
06/06/2023
|
mahaveer
|
1715006006WL017979
|
mahaveer
|
00468
|
UBIN0549495
|
418
|
418
|
Processed
|
12/06/2023
|
|
298182010
|
|
mahaveer
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/243-A
(POND)
|
1715006006NRG24060620230256701
|
06/06/2023
|
Udaybhan
|
1715006006WL017976
|
Udaybhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Udaybhan
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/70-C
(POND)
|
1715006006NRG24060620230256714
|
06/06/2023
|
Lalita Basor
|
1715006006WL017976
|
Lalita Basor
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
LalitaBasor
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/732
(POND)
|
1715006006NRG24060620230256726
|
06/06/2023
|
Rajmani Sahu
|
1715006006WL017977
|
Rajmani Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
RajmaniSahu
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/783
(POND)
|
1715006006NRG24060620230256728
|
06/06/2023
|
Puja Vishwakarma
|
1715006006WL017977
|
Puja Vishwakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
PujaVishwakarma
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/784
(POND)
|
1715006006NRG24060620230256729
|
06/06/2023
|
Dharmendra
|
1715006006WL017977
|
Dharmendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Dharmendra
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/784
(POND)
|
1715006006NRG24060620230256730
|
06/06/2023
|
hirakali
|
1715006006WL017977
|
hirakali
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
hirakali
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/785
(POND)
|
1715006006NRG24060620230256731
|
06/06/2023
|
Rajli
|
1715006006WL017977
|
Rajli
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Rajli
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/786
(POND)
|
1715006006NRG24060620230256732
|
06/06/2023
|
Kiran Baiga
|
1715006006WL017977
|
Kiran Baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
KiranBaiga
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/787
(POND)
|
1715006006NRG24060620230256733
|
06/06/2023
|
Priti
|
1715006006WL017977
|
Priti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/117
(POND)
|
1715006006NRG24060620230256696
|
06/06/2023
|
RAMESH
|
1715006006WL017976
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
RAMESH
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/190
(POND)
|
1715006006NRG24060620230256697
|
06/06/2023
|
savita
|
1715006006WL017976
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
savita
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/235
(POND)
|
1715006006NRG24060620230256698
|
06/06/2023
|
Suksen
|
1715006006WL017976
|
Suksen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
Suksen
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/700
(POND)
|
1715006006NRG24060620230256715
|
06/06/2023
|
dashrathlal
|
1715006006WL017976
|
dashrathlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182010
|
|
dashrathlal
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/235
(SAHIJANAHA)
|
1715006034NRG24060620230256640
|
06/06/2023
|
premlaal
|
1715006034WL017973
|
premlaal
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
premlaal
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-034-001/235
(SAHIJANAHA)
|
1715006034NRG24060620230256641
|
06/06/2023
|
saroj kol
|
1715006034WL017973
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
sarojkol
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/279
(SAHIJANAHA)
|
1715006034NRG24060620230256624
|
06/06/2023
|
rambahadur
|
1715006034WL017972
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
12/06/2023
|
|
298182010
|
|
rambahadur
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/306-A
(SAHIJANAHA)
|
1715006034NRG24060620230256648
|
06/06/2023
|
SHIVRAJ sahu
|
1715006034WL017973
|
SHIVRAJ sahu
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
SHIVRAJsahu
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/358-A
(SAHIJANAHA)
|
1715006034NRG24060620230256656
|
06/06/2023
|
AMITA SAHU
|
1715006034WL017973
|
AMITA SAHU
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
AMITASAHU
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-034-005/39
(SAHIJANAHA)
|
1715006034NRG24060620230256670
|
06/06/2023
|
geeta gupta
|
1715006034WL017973
|
geeta gupta
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
geetagupta
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-034-005/39
(SAHIJANAHA)
|
1715006034NRG24060620230256669
|
06/06/2023
|
ramrahish
|
1715006034WL017973
|
ramrahish
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
ramrahish
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-034-005/39-B
(SAHIJANAHA)
|
1715006034NRG24060620230256631
|
06/06/2023
|
AMITA GUPTA
|
1715006034WL017972
|
AMITA GUPTA
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
12/06/2023
|
|
298182010
|
|
AMITAGUPTA
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-034-005/39-B
(SAHIJANAHA)
|
1715006034NRG24060620230256630
|
06/06/2023
|
SANJAY GUPTA
|
1715006034WL017972
|
SANJAY GUPTA
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
12/06/2023
|
|
298182010
|
|
SANJAYGUPTA
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-034-005/4
(SAHIJANAHA)
|
1715006034NRG24060620230256633
|
06/06/2023
|
chhotkaila
|
1715006034WL017972
|
chhotkaila
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
12/06/2023
|
|
298182010
|
|
chhotkaila
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-034-005/43-B
(SAHIJANAHA)
|
1715006034NRG24060620230256634
|
06/06/2023
|
devideen kol
|
1715006034WL017972
|
devideen kol
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
12/06/2023
|
|
298182010
|
|
devideenkol
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-034-005/44-B
(SAHIJANAHA)
|
1715006034NRG24060620230256636
|
06/06/2023
|
arun devi
|
1715006034WL017972
|
arun devi
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
12/06/2023
|
|
298182010
|
|
arundevi
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-034-005/52-A
(SAHIJANAHA)
|
1715006034NRG24060620230256637
|
06/06/2023
|
savitri
|
1715006034WL017972
|
savitri
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
12/06/2023
|
|
298182010
|
|
savitri
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-034-005/61
(SAHIJANAHA)
|
1715006034NRG24060620230256678
|
06/06/2023
|
bansrakhan
|
1715006034WL017973
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
bansrakhan
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-034-005/9-A
(SAHIJANAHA)
|
1715006034NRG24060620230256638
|
06/06/2023
|
PREMVATI
|
1715006034WL017972
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
12/06/2023
|
|
298182010
|
|
PREMVATI
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-034-005/90
(SAHIJANAHA)
|
1715006034NRG24060620230256684
|
06/06/2023
|
ramlal sahu
|
1715006034WL017973
|
ramlal sahu
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
ramlalsahu
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-034-005/98
(SAHIJANAHA)
|
1715006034NRG24060620230256687
|
06/06/2023
|
ASHEESH KUMAR KUSHWAHA
|
1715006034WL017973
|
ASHEESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
12/06/2023
|
|
298182010
|
|
ASHEESHKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24924
|
24924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56841
|
56841
|
|
|
|
|
|
|
|