|
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
|
MAUGANJ
|
MP-13-006-074-002/1003
(DIGHAUL)
|
1713006074NRG23091120220444609
|
09/11/2022
|
Rohani prasad chaturvedi
|
1713006074WL097668
|
Rohani prasad chaturvedi
|
00176
|
IDIB000D555
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
Rohaniprasadchaturvedi
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-074-002/102-A
(DIGHAUL)
|
1713006074NRG23091120220444599
|
09/11/2022
|
rajbahor sondhiya
|
1713006074WL097666
|
rajbahor sondhiya
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
16/11/2022
|
|
226619599
|
|
rajbahorsondhiya
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-074-002/33182628
(DIGHAUL)
|
1713006074NRG23091120220444600
|
09/11/2022
|
SANJAY KOL
|
1713006074WL097666
|
SANJAY KOL
|
00176
|
IDIB000D555
|
204
|
204
|
Processed
|
16/11/2022
|
|
226619599
|
|
SANJAYKOL
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-074-002/65-B
(DIGHAUL)
|
1713006074NRG23091120220444601
|
09/11/2022
|
KUSUMKALI VISHWAKARMA
|
1713006074WL097666
|
KUSUMKALI VISHWAKARMA
|
00176
|
IDIB000D555
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
KUSUMKALIVISHWAKARMA
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-074-002/66-B
(DIGHAUL)
|
1713006074NRG23091120220444605
|
09/11/2022
|
shivmangal prajapati
|
1713006074WL097667
|
shivmangal prajapati
|
00176
|
IDIB000D555
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
shivmangalprajapati
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-074-003/33787188
(DIGHAUL)
|
1713006074NRG23091120220444607
|
09/11/2022
|
NAHKU KOL
|
1713006074WL097667
|
NAHKU KOL
|
00176
|
IDIB000D555
|
1836
|
1836
|
Processed
|
16/11/2022
|
|
226619599
|
|
NAHKUKOL
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-074-003/33787188
(DIGHAUL)
|
1713006074NRG23091120220444606
|
09/11/2022
|
ramrahis kol
|
1713006074WL097667
|
ramrahis kol
|
00176
|
IDIB000D555
|
1836
|
1836
|
Processed
|
16/11/2022
|
|
226619599
|
|
ramrahiskol
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-074-003/50-B
(DIGHAUL)
|
1713006074NRG23091120220444610
|
09/11/2022
|
URMILA KOL
|
1713006074WL097668
|
URMILA KOL
|
00176
|
IDIB000D555
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
URMILAKOL
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-074-003/51-B
(DIGHAUL)
|
1713006074NRG23091120220444608
|
09/11/2022
|
NANHU KOL
|
1713006074WL097667
|
NANHU KOL
|
00176
|
IDIB000D555
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
NANHUKOL
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-074-003/52
(DIGHAUL)
|
1713006074NRG23091120220444611
|
09/11/2022
|
harishinkar bajpai
|
1713006074WL097668
|
harishinkar bajpai
|
00176
|
IDIB000D555
|
50
|
50
|
Processed
|
16/11/2022
|
|
226619599
|
|
harishinkarbajpai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-074-002/33169963
(DIGHAUL)
|
1713006074NRG23091120220444604
|
09/11/2022
|
pankaj shukla
|
1713006074WL097667
|
pankaj shukla
|
00176
|
IDIB000D575
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
pankajshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-001-001/35838296
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444413
|
09/11/2022
|
jawahar lal saket
|
1713006001WL097635
|
jawahar lal saket
|
00176
|
IDIB000R509
|
2895
|
2895
|
Processed
|
16/11/2022
|
|
226619599
|
|
jawaharlalsaket
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-001-002/36155923
(PALIYA TRIWENI SINGH)
|
1713006001NRG23051120220440039
|
09/11/2022
|
SAROJ SINGH
|
1713006001WL096699
|
SAROJ SINGH
|
00176
|
IDIB000R509
|
2895
|
2895
|
Processed
|
16/11/2022
|
|
226619599
|
|
SAROJSINGH
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-001-002/36156054
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444420
|
09/11/2022
|
RAMSUMER KOL
|
1713006001WL097636
|
RAMSUMER KOL
|
00176
|
IDIB000R509
|
2895
|
2895
|
Processed
|
16/11/2022
|
|
226619599
|
|
RAMSUMERKOL
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-001-002/36159991
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444423
|
09/11/2022
|
MRIGENDRA SHUKLA
|
1713006001WL097637
|
MRIGENDRA SHUKLA
|
00176
|
IDIB000R509
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
MRIGENDRASHUKLA
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-001-002/44971893
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444421
|
09/11/2022
|
CHHATHI LAL KOL
|
1713006001WL097636
|
CHHATHI LAL KOL
|
00176
|
IDIB000R509
|
2895
|
2895
|
Processed
|
16/11/2022
|
|
226619599
|
|
CHHATHILALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-001-001/35808354
(PALIYA TRIWENI SINGH)
|
1713006001NRG23051120220440041
|
09/11/2022
|
SADHNA YADAV
|
1713006001WL096701
|
SADHNA YADAV
|
00415
|
SBIN0006275
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
SADHNAYADAV
|
(000000)
|
|
18
|
MAUGANJ
|
MP-13-006-001-001/35829586
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444412
|
09/11/2022
|
RAMDAYAL PRAJAPATI
|
1713006001WL097635
|
RAMDAYAL PRAJAPATI
|
00415
|
SBIN0006275
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
226619599
|
|
RAMDAYALPRAJAPATI
|
(000000)
|
|
19
|
MAUGANJ
|
MP-13-006-001-001/40490995
(PALIYA TRIWENI SINGH)
|
1713006001NRG23051120220440040
|
09/11/2022
|
VISHNU SHARAN SINGH
|
1713006001WL096700
|
VISHNU SHARAN SINGH
|
00415
|
SBIN0006275
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
VISHNUSHARANSINGH
|
(000000)
|
|
20
|
MAUGANJ
|
MP-13-006-001-002/36155984
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444422
|
09/11/2022
|
RAJJAN KOL
|
1713006001WL097637
|
RAJJAN KOL
|
00415
|
SBIN0006275
|
2895
|
2895
|
Processed
|
16/11/2022
|
|
226619599
|
|
RAJJANKOL
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-001-002/36156053-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444419
|
09/11/2022
|
ramsajivan kol
|
1713006001WL097636
|
ramsajivan kol
|
00415
|
SBIN0006275
|
2895
|
2895
|
Processed
|
16/11/2022
|
|
226619599
|
|
ramsajivankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-015-002/1-D
(PANNI)
|
1713006015NRG23091120220444671
|
09/11/2022
|
nilesh
|
1713006015WL097674
|
nilesh
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619599
|
|
nilesh
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-015-002/114-A
(PANNI)
|
1713006015NRG23091120220444677
|
09/11/2022
|
Gaya
|
1713006015WL097674
|
Gaya
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619599
|
|
Gaya
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-015-002/114-A
(PANNI)
|
1713006015NRG23091120220444678
|
09/11/2022
|
Priyanka
|
1713006015WL097674
|
Priyanka
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619599
|
|
Priyanka
|
(000000)
|
|
25
|
MAUGANJ
|
MP-13-006-074-003/40491328
(DIGHAUL)
|
1713006074NRG23091120220444602
|
09/11/2022
|
MAMTA KOL
|
1713006074WL097666
|
MAMTA KOL
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
MAMTAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-022-004/103-B
(BHATHI SENGAR)
|
1713006022NRG23091120220444164
|
09/11/2022
|
Mevalal Singh
|
1713006022WL097590
|
Mevalal Singh
|
00468
|
UBIN0541834
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
MevalalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-001-002/36155927
(PALIYA TRIWENI SINGH)
|
1713006001NRG23051120220440038
|
09/11/2022
|
SARITA DUBEY
|
1713006001WL096698
|
SARITA DUBEY
|
00468
|
UBIN0563137
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
SARITADUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-001-001/35848390
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444414
|
09/11/2022
|
DUJJI SAKET
|
1713006001WL097635
|
DUJJI SAKET
|
00602
|
SBIN0RRMBGB
|
2730
|
2730
|
Processed
|
16/11/2022
|
|
226619599
|
|
DUJJISAKET
|
(000000)
|
|
29
|
MAUGANJ
|
MP-13-006-001-002/36155900
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444415
|
09/11/2022
|
SUSHMA DUBEY
|
1713006001WL097635
|
SUSHMA DUBEY
|
00602
|
SBIN0RRMBGB
|
153
|
153
|
Processed
|
16/11/2022
|
|
226619599
|
|
SUSHMADUBEY
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-001-002/36172243
(PALIYA TRIWENI SINGH)
|
1713006001NRG23091120220444416
|
09/11/2022
|
PHOOLMATI VISHWAKARMA
|
1713006001WL097635
|
PHOOLMATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/11/2022
|
|
226619599
|
|
PHOOLMATIVISHWAKARMA
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-015-002/1-D
(PANNI)
|
1713006015NRG23091120220444672
|
09/11/2022
|
sakshi
|
1713006015WL097674
|
sakshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619599
|
|
sakshi
|
(000000)
|
|
32
|
MAUGANJ
|
MP-13-006-015-002/2-D
(PANNI)
|
1713006015NRG23091120220444679
|
09/11/2022
|
santosh
|
1713006015WL097674
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619599
|
|
santosh
|
(000000)
|
|
33
|
MAUGANJ
|
MP-13-006-022-004/103-B
(BHATHI SENGAR)
|
1713006022NRG23091120220444165
|
09/11/2022
|
Tilsi Singh
|
1713006022WL097590
|
Tilsi Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
TilsiSingh
|
(000000)
|
|
34
|
MAUGANJ
|
MP-13-006-022-004/264
(BHATHI SENGAR)
|
1713006022NRG23091120220444166
|
09/11/2022
|
Salimunnisha
|
1713006022WL097590
|
Salimunnisha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
Salimunnisha
|
(000000)
|
|
35
|
MAUGANJ
|
MP-13-006-066-001/134
(SITAPUR)
|
1713006066NRG23091120220444879
|
09/11/2022
|
kailash
|
1713006066WL097716
|
kailash
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
kailash
|
(000000)
|
|
36
|
MAUGANJ
|
MP-13-006-066-001/135-A
(SITAPUR)
|
1713006066NRG23091120220444880
|
09/11/2022
|
bhanu
|
1713006066WL097716
|
bhanu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
bhanu
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-066-001/2
(SITAPUR)
|
1713006066NRG23091120220445059
|
09/11/2022
|
Kunjlal
|
1713006066WL097782
|
Kunjlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
Kunjlal
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-066-001/286
(SITAPUR)
|
1713006066NRG23091120220445060
|
09/11/2022
|
Gayasuddin
|
1713006066WL097782
|
Gayasuddin
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
Gayasuddin
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-066-001/286
(SITAPUR)
|
1713006066NRG23091120220445061
|
09/11/2022
|
sitara
|
1713006066WL097782
|
sitara
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
sitara
|
(000000)
|
|
40
|
MAUGANJ
|
MP-13-006-066-001/40
(SITAPUR)
|
1713006066NRG23091120220444882
|
09/11/2022
|
SHARMILA KUSHWAHA
|
1713006066WL097716
|
SHARMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
SHARMILAKUSHWAHA
|
(000000)
|
|
41
|
MAUGANJ
|
MP-13-006-066-001/407
(SITAPUR)
|
1713006066NRG23091120220445062
|
09/11/2022
|
Ramkali
|
1713006066WL097782
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
Ramkali
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-066-001/442-A
(SITAPUR)
|
1713006066NRG23091120220444883
|
09/11/2022
|
nanhi
|
1713006066WL097716
|
nanhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226619599
|
|
nanhi
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-066-001/460
(SITAPUR)
|
1713006066NRG23091120220444884
|
09/11/2022
|
Dulare yadav
|
1713006066WL097716
|
Dulare yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226619599
|
|
Dulareyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41478
|
41478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104598
|
104598
|
|
|
|
|
|
|
|