|
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
|
GUNOR
|
MP-09-003-063-005/10-A
(BHULGAWAN)
|
1709003063NRG23280520220106649
|
28/05/2022
|
AWDHESH PATHAK
|
1709003063WL013599
|
AWDHESH PATHAK
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
AWDHESHPATHAK
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-063-005/108-A
(BHULGAWAN)
|
1709003063NRG23280520220106652
|
28/05/2022
|
brajendramohan pathak
|
1709003063WL013599
|
brajendramohan pathak
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
brajendramohanpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-063-001/10-A
(BHULGAWAN)
|
1709003063NRG23280520220106640
|
28/05/2022
|
Vibhav Bai Mishra
|
1709003063WL013599
|
Vibhav Bai Mishra
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
VibhavBaiMishra
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-063-001/13
(BHULGAWAN)
|
1709003063NRG23280520220106642
|
28/05/2022
|
lalit narain mishra
|
1709003063WL013599
|
lalit narain mishra
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
lalitnarainmishra
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-063-005/1-B
(BHULGAWAN)
|
1709003063NRG23280520220106644
|
28/05/2022
|
KAMLESH DWIVEDI
|
1709003063WL013599
|
KAMLESH DWIVEDI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
KAMLESHDWIVEDI
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-063-005/1-B
(BHULGAWAN)
|
1709003063NRG23280520220106645
|
28/05/2022
|
VARSHA DWIVEDI
|
1709003063WL013599
|
VARSHA DWIVEDI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
VARSHADWIVEDI
|
(000000)
|
|
7
|
GUNOR
|
MP-09-003-063-005/1-C
(BHULGAWAN)
|
1709003063NRG23280520220106646
|
28/05/2022
|
RAJESH KUMAR
|
1709003063WL013599
|
RAJESH KUMAR
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
RAJESHKUMAR
|
(000000)
|
|
8
|
GUNOR
|
MP-09-003-063-005/1-C
(BHULGAWAN)
|
1709003063NRG23280520220106647
|
28/05/2022
|
SONAM DWIVEDI
|
1709003063WL013599
|
SONAM DWIVEDI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
SONAMDWIVEDI
|
(000000)
|
|
9
|
GUNOR
|
MP-09-003-063-005/10-A
(BHULGAWAN)
|
1709003063NRG23280520220106651
|
28/05/2022
|
abhilasha sharma
|
1709003063WL013599
|
abhilasha sharma
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
abhilashasharma
|
(000000)
|
|
10
|
GUNOR
|
MP-09-003-063-005/10-A
(BHULGAWAN)
|
1709003063NRG23280520220106650
|
28/05/2022
|
jai naresh pathak
|
1709003063WL013599
|
jai naresh pathak
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
jainareshpathak
|
(000000)
|
|
11
|
GUNOR
|
MP-09-003-063-005/16-D
(BHULGAWAN)
|
1709003063NRG23280520220106655
|
28/05/2022
|
SAKCHI MISHRA
|
1709003063WL013599
|
SAKCHI MISHRA
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
SAKCHIMISHRA
|
(000000)
|
|
12
|
GUNOR
|
MP-09-003-063-005/2
(BHULGAWAN)
|
1709003063NRG23280520220106657
|
28/05/2022
|
sangeeta dwivedi
|
1709003063WL013599
|
sangeeta dwivedi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
sangeetadwivedi
|
(000000)
|
|
13
|
GUNOR
|
MP-09-003-063-005/2
(BHULGAWAN)
|
1709003063NRG23280520220106656
|
28/05/2022
|
shriram dwivedi
|
1709003063WL013599
|
shriram dwivedi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
shriramdwivedi
|
(000000)
|
|
14
|
GUNOR
|
MP-09-003-063-005/46
(BHULGAWAN)
|
1709003063NRG23280520220106663
|
28/05/2022
|
pan sahu
|
1709003063WL013599
|
pan sahu
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
pansahu
|
(000000)
|
|
15
|
GUNOR
|
MP-09-003-063-005/47
(BHULGAWAN)
|
1709003063NRG23280520220106664
|
28/05/2022
|
prem sahu
|
1709003063WL013599
|
prem sahu
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
premsahu
|
(000000)
|
|
16
|
GUNOR
|
MP-09-003-063-005/47
(BHULGAWAN)
|
1709003063NRG23280520220106665
|
28/05/2022
|
usha sahu
|
1709003063WL013599
|
usha sahu
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
ushasahu
|
(000000)
|
|
17
|
GUNOR
|
MP-09-003-063-005/48
(BHULGAWAN)
|
1709003063NRG23280520220106667
|
28/05/2022
|
mukesh kumar sahu
|
1709003063WL013599
|
mukesh kumar sahu
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
mukeshkumarsahu
|
(000000)
|
|
18
|
GUNOR
|
MP-09-003-063-005/50
(BHULGAWAN)
|
1709003063NRG23280520220106668
|
28/05/2022
|
rekha sahu
|
1709003063WL013599
|
rekha sahu
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
rekhasahu
|
(000000)
|
|
19
|
GUNOR
|
MP-09-003-063-005/53
(BHULGAWAN)
|
1709003063NRG23280520220106672
|
28/05/2022
|
sapna saho
|
1709003063WL013599
|
sapna saho
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
sapnasaho
|
(000000)
|
|
20
|
GUNOR
|
MP-09-003-063-005/8
(BHULGAWAN)
|
1709003063NRG23280520220106675
|
28/05/2022
|
rajkumari dwivedi
|
1709003063WL013599
|
rajkumari dwivedi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
rajkumaridwivedi
|
(000000)
|
|
21
|
GUNOR
|
MP-09-003-063-005/86
(BHULGAWAN)
|
1709003063NRG23280520220106676
|
28/05/2022
|
pushpa dwivedi
|
1709003063WL013599
|
pushpa dwivedi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
pushpadwivedi
|
(000000)
|
|
22
|
GUNOR
|
MP-09-003-075-001/13-A
(SALEHA)
|
1709003075NRG23280520220106552
|
28/05/2022
|
KALLU BAI LODHI
|
1709003075WL013593
|
KALLU BAI LODHI
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
KALLUBAILODHI
|
(000000)
|
|
23
|
GUNOR
|
MP-09-003-075-001/13-A
(SALEHA)
|
1709003075NRG23280520220106551
|
28/05/2022
|
Parasram Lodhi
|
1709003075WL013593
|
Parasram Lodhi
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
ParasramLodhi
|
(000000)
|
|
24
|
GUNOR
|
MP-09-003-075-001/290
(SALEHA)
|
1709003075NRG23280520220106558
|
28/05/2022
|
Ajay Kumar Namdev
|
1709003075WL013594
|
Ajay Kumar Namdev
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
AjayKumarNamdev
|
(000000)
|
|
25
|
GUNOR
|
MP-09-003-075-001/85
(SALEHA)
|
1709003075NRG23280520220106560
|
28/05/2022
|
kallu bai
|
1709003075WL013594
|
kallu bai
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
kallubai
|
(000000)
|
|
26
|
GUNOR
|
MP-09-003-075-001/85
(SALEHA)
|
1709003075NRG23280520220106559
|
28/05/2022
|
ramkhilavan
|
1709003075WL013594
|
ramkhilavan
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
ramkhilavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
27
|
GUNOR
|
MP-09-003-063-005/52
(BHULGAWAN)
|
1709003063NRG23280520220106670
|
28/05/2022
|
RAJKUMARI SAHU
|
1709003063WL013599
|
RAJKUMARI SAHU
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115871779
|
|
RAJKUMARISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
GUNOR
|
MP-09-003-063-001/13
(BHULGAWAN)
|
1709003063NRG23280520220106641
|
28/05/2022
|
halki bai mishra
|
1709003063WL013599
|
halki bai mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115871779
|
|
halkibaimishra
|
(000000)
|
|
29
|
GUNOR
|
MP-09-003-063-005/10
(BHULGAWAN)
|
1709003063NRG23280520220106648
|
28/05/2022
|
KUSHUM ba pathak
|
1709003063WL013599
|
KUSHUM ba pathak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115871779
|
|
KUSHUMbapathak
|
(000000)
|
|
30
|
GUNOR
|
MP-09-003-063-005/108-A
(BHULGAWAN)
|
1709003063NRG23280520220106653
|
28/05/2022
|
shalu pathak
|
1709003063WL013599
|
shalu pathak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115871779
|
|
shalupathak
|
(000000)
|
|
31
|
GUNOR
|
MP-09-003-063-005/16-C
(BHULGAWAN)
|
1709003063NRG23280520220106654
|
28/05/2022
|
SATYANARAYAN MISHRA
|
1709003063WL013599
|
SATYANARAYAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115871779
|
|
SATYANARAYANMISHRA
|
(000000)
|
|
32
|
GUNOR
|
MP-09-003-063-005/38
(BHULGAWAN)
|
1709003063NRG23280520220106660
|
28/05/2022
|
LAKSHMIKANT SONI
|
1709003063WL013599
|
LAKSHMIKANT SONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115871779
|
|
LAKSHMIKANTSONI
|
(000000)
|
|
33
|
GUNOR
|
MP-09-003-075-001/25
(SALEHA)
|
1709003075NRG23280520220106561
|
28/05/2022
|
Niramjan Lodhi
|
1709003075WL013595
|
Niramjan Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/06/2022
|
|
115871779
|
No Such Account
|
|
|
|
34
|
GUNOR
|
MP-09-003-075-001/25
(SALEHA)
|
1709003075NRG23280520220106562
|
28/05/2022
|
Ramkali
|
1709003075WL013595
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/06/2022
|
|
115871779
|
No Such Account
|
|
|
|
35
|
GUNOR
|
MP-09-003-075-001/28
(SALEHA)
|
1709003075NRG23280520220106556
|
28/05/2022
|
Meera Bai
|
1709003075WL013593
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/06/2022
|
|
115871779
|
No Such Account
|
|
|
|
36
|
GUNOR
|
MP-09-003-075-001/290
(SALEHA)
|
1709003075NRG23280520220106557
|
28/05/2022
|
Kailash Namdev
|
1709003075WL013594
|
Kailash Namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115871779
|
|
KailashNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
37
|
GUNOR
|
MP-09-003-075-001/193
(SALEHA)
|
1709003075NRG23280520220106553
|
28/05/2022
|
RADHA BAI KHARE
|
1709003075WL013593
|
RADHA BAI KHARE
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
RADHABAIKHARE
|
(000000)
|
|
38
|
GUNOR
|
MP-09-003-075-001/193-A
(SALEHA)
|
1709003075NRG23280520220106555
|
28/05/2022
|
Ashish Khare
|
1709003075WL013593
|
Ashish Khare
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
AshishKhare
|
(000000)
|
|
39
|
GUNOR
|
MP-09-003-075-001/193-A
(SALEHA)
|
1709003075NRG23280520220106554
|
28/05/2022
|
Laxmi Prasad Khare
|
1709003075WL013593
|
Laxmi Prasad Khare
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115871779
|
|
LaxmiPrasadKhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|