|
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
|
GAURIHAR
|
MP-08-001-036-002/189
(NADOTA)
|
1708001036NRG23100620220199514
|
10/06/2022
|
KALAVATI ANURAGI
|
1708001036WL017046
|
KALAVATI ANURAGI
|
00415
|
SBIN0002169
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338787056
|
|
KALAVATIANURAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-036-001/305
(NADOTA)
|
1708001036NRG23100620220199513
|
10/06/2022
|
MUNNI SINGH
|
1708001036WL017045
|
MUNNI SINGH
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338787056
|
|
MUNNISINGH
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-072-003/34-B
(HAJIPURA)
|
1708001072NRG23100620220200515
|
10/06/2022
|
santosh kewat
|
1708001072WL017150
|
santosh kewat
|
00415
|
SBIN0002839
|
816
|
816
|
Processed
|
16/06/2022
|
|
338787056
|
|
santoshkewat
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-072-003/51
(HAJIPURA)
|
1708001072NRG23100620220200516
|
10/06/2022
|
Ramswaroop kewat
|
1708001072WL017150
|
Ramswaroop kewat
|
00415
|
SBIN0002839
|
816
|
816
|
Processed
|
16/06/2022
|
|
338787056
|
|
Ramswaroopkewat
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-073-001/60
(DADUTAL)
|
1708001073NRG23100620220200510
|
10/06/2022
|
jaypal singh
|
1708001073WL017149
|
jaypal singh
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338787056
|
|
jaypalsingh
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-073-003/31
(DADUTAL)
|
1708001073NRG23100620220200512
|
10/06/2022
|
baboolal
|
1708001073WL017149
|
baboolal
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338787056
|
|
baboolal
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-073-003/78
(DADUTAL)
|
1708001073NRG23100620220200513
|
10/06/2022
|
Chandravati
|
1708001073WL017149
|
Chandravati
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338787056
|
|
Chandravati
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-073-003/78
(DADUTAL)
|
1708001073NRG23100620220200514
|
10/06/2022
|
Chandrawati
|
1708001073WL017149
|
Chandrawati
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338787056
|
|
Chandrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-011-001/101-A
(BALRAMPUR)
|
1708001011NRG23100620220200300
|
10/06/2022
|
ANEES MOHAMMAD
|
1708001011WL017096
|
ANEES MOHAMMAD
|
00415
|
SBIN0002873
|
204
|
204
|
Processed
|
16/06/2022
|
|
338787056
|
|
ANEESMOHAMMAD
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-011-001/119
(BALRAMPUR)
|
1708001011NRG23100620220200306
|
10/06/2022
|
PYARI BAHU ANURAGI
|
1708001011WL017097
|
PYARI BAHU ANURAGI
|
00415
|
SBIN0002873
|
204
|
204
|
Processed
|
16/06/2022
|
|
338787056
|
|
PYARIBAHUANURAGI
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-011-002/38
(BALRAMPUR)
|
1708001011NRG23100620220200303
|
10/06/2022
|
SHANI KUMAR AHIRWAR
|
1708001011WL017096
|
SHANI KUMAR AHIRWAR
|
00415
|
SBIN0002873
|
408
|
408
|
Processed
|
16/06/2022
|
|
338787056
|
|
SHANIKUMARAHIRWAR
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-011-002/66-A
(BALRAMPUR)
|
1708001011NRG23100620220200304
|
10/06/2022
|
MANOJ KUMAR AHIRWAR
|
1708001011WL017096
|
MANOJ KUMAR AHIRWAR
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787056
|
|
MANOJKUMARAHIRWAR
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-023-001/142
(GHOOR)
|
1708001023NRG23100620220199291
|
10/06/2022
|
DAYARAM VISHWAKARMA
|
1708001023WL017024
|
DAYARAM VISHWAKARMA
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
DAYARAMVISHWAKARMA
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-023-001/187
(GHOOR)
|
1708001023NRG23100620220199284
|
10/06/2022
|
KAUSHILYA DWIVEDI
|
1708001023WL017021
|
KAUSHILYA DWIVEDI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KAUSHILYADWIVEDI
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-023-001/187
(GHOOR)
|
1708001023NRG23100620220199285
|
10/06/2022
|
KAUSHILYA DWIVEDI
|
1708001023WL017021
|
KAUSHILYA DWIVEDI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KAUSHILYADWIVEDI
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-023-001/207
(GHOOR)
|
1708001023NRG23100620220199275
|
10/06/2022
|
SHYAM SUNDAR KORI
|
1708001023WL017016
|
SHYAM SUNDAR KORI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
SHYAMSUNDARKORI
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-023-001/207
(GHOOR)
|
1708001023NRG23100620220199276
|
10/06/2022
|
SHYAM SUNDER KORI
|
1708001023WL017016
|
SHYAM SUNDER KORI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
SHYAMSUNDERKORI
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-023-001/260
(GHOOR)
|
1708001023NRG23100620220199278
|
10/06/2022
|
KALLU SHREEVAS
|
1708001023WL017018
|
KALLU SHREEVAS
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KALLUSHREEVAS
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-023-001/260
(GHOOR)
|
1708001023NRG23100620220199279
|
10/06/2022
|
KALLU SHREEVAS
|
1708001023WL017018
|
KALLU SHREEVAS
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KALLUSHREEVAS
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-023-001/262
(GHOOR)
|
1708001023NRG23100620220199280
|
10/06/2022
|
TERA LUHAR
|
1708001023WL017019
|
TERA LUHAR
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
TERALUHAR
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-023-001/262
(GHOOR)
|
1708001023NRG23100620220199281
|
10/06/2022
|
TERA LUHAR
|
1708001023WL017019
|
TERA LUHAR
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
TERALUHAR
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-023-001/28
(GHOOR)
|
1708001023NRG23100620220199294
|
10/06/2022
|
KOSHI KORI
|
1708001023WL017026
|
KOSHI KORI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KOSHIKORI
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-023-001/28
(GHOOR)
|
1708001023NRG23100620220199295
|
10/06/2022
|
MAYA ANURAGI
|
1708001023WL017026
|
MAYA ANURAGI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
MAYAANURAGI
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-023-001/69
(GHOOR)
|
1708001023NRG23100620220199283
|
10/06/2022
|
KAMATA PRASAD PAL
|
1708001023WL017020
|
KAMATA PRASAD PAL
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KAMATAPRASADPAL
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-023-001/99
(GHOOR)
|
1708001023NRG23100620220199287
|
10/06/2022
|
KUSAMA BASOR
|
1708001023WL017022
|
KUSAMA BASOR
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KUSAMABASOR
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-023-001/99
(GHOOR)
|
1708001023NRG23100620220199286
|
10/06/2022
|
MEVALAL BASOR
|
1708001023WL017022
|
MEVALAL BASOR
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
MEVALALBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
27
|
GAURIHAR
|
MP-08-001-041-001/605
(SILAP)
|
1708001041NRG23100620220199413
|
10/06/2022
|
Shreepaal Paal
|
1708001041WL017030
|
Shreepaal Paal
|
00415
|
SBIN0017652
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338787056
|
|
ShreepaalPaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
28
|
GAURIHAR
|
MP-08-001-011-001/119
(BALRAMPUR)
|
1708001011NRG23100620220200305
|
10/06/2022
|
NANDILAL
|
1708001011WL017097
|
NANDILAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787056
|
|
NANDILAL
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-023-001/112
(GHOOR)
|
1708001023NRG23100620220199293
|
10/06/2022
|
KAMLA SAHU
|
1708001023WL017025
|
KAMLA SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
KAMLASAHU
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-023-001/112
(GHOOR)
|
1708001023NRG23100620220199292
|
10/06/2022
|
nandkishor
|
1708001023WL017025
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
nandkishor
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-023-001/194
(GHOOR)
|
1708001023NRG23100620220199274
|
10/06/2022
|
TULSHA DEVI TIWARI
|
1708001023WL017015
|
TULSHA DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
TULSHADEVITIWARI
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-023-001/208
(GHOOR)
|
1708001023NRG23100620220199296
|
10/06/2022
|
TIJIYA ANURAGI
|
1708001023WL017027
|
TIJIYA ANURAGI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
TIJIYAANURAGI
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-023-001/208
(GHOOR)
|
1708001023NRG23100620220199297
|
10/06/2022
|
TIJIYA ANURAGI
|
1708001023WL017027
|
TIJIYA ANURAGI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787056
|
|
TIJIYAANURAGI
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-036-001/187
(NADOTA)
|
1708001036NRG23100620220199459
|
10/06/2022
|
Ramnaresh Patel
|
1708001036WL017034
|
Ramnaresh Patel
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338787056
|
|
RamnareshPatel
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-041-001/1204
(SILAP)
|
1708001041NRG23100620220199477
|
10/06/2022
|
Rakesh
|
1708001041WL017037
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338787056
|
|
Rakesh
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-041-001/1243
(SILAP)
|
1708001041NRG23100620220199512
|
10/06/2022
|
Daddu pal
|
1708001041WL017044
|
Daddu pal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338787056
|
|
Daddupal
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-041-001/48-A
(SILAP)
|
1708001041NRG23100620220199503
|
10/06/2022
|
SHREERAM PRAJAPATI
|
1708001041WL017042
|
SHREERAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338787056
|
|
SHREERAMPRAJAPATI
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-041-001/728
(SILAP)
|
1708001041NRG23100620220199486
|
10/06/2022
|
sushil Sahu
|
1708001041WL017039
|
sushil Sahu
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338787056
|
|
sushilSahu
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-072-003/73
(HAJIPURA)
|
1708001072NRG23100620220200517
|
10/06/2022
|
ramdeen
|
1708001072WL017150
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
338787056
|
|
ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92208
|
92208
|
|
|
|
|
|
|
|