|
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-13-006-070-002/800
(PATHARAHA N.2)
|
1713006070NRG23271120220472277
|
27/11/2022
|
Vitol
|
1713006070WL103563
|
Vitol
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
Vitol
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-070-004/827-D
(PATHARAHA N.2)
|
1713006070NRG23271120220472268
|
27/11/2022
|
Kausilya
|
1713006070WL103562
|
Kausilya
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
Kausilya
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-070-004/827-D
(PATHARAHA N.2)
|
1713006070NRG23271120220472267
|
27/11/2022
|
Ramkhelawan
|
1713006070WL103562
|
Ramkhelawan
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
Ramkhelawan
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-070-008/111-A
(PATHARAHA N.2)
|
1713006070NRG23271120220472261
|
27/11/2022
|
Jeetu Rawat
|
1713006070WL103561
|
Jeetu Rawat
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
JeetuRawat
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-070-008/125
(PATHARAHA N.2)
|
1713006070NRG23271120220472278
|
27/11/2022
|
chhoti saket
|
1713006070WL103563
|
chhoti saket
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
chhotisaket
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-070-008/128-A
(PATHARAHA N.2)
|
1713006070NRG23271120220472270
|
27/11/2022
|
Butan
|
1713006070WL103562
|
Butan
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
Butan
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-070-008/128-A
(PATHARAHA N.2)
|
1713006070NRG23271120220472269
|
27/11/2022
|
Chotalal
|
1713006070WL103562
|
Chotalal
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
Chotalal
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-070-008/136-B
(PATHARAHA N.2)
|
1713006070NRG23271120220472262
|
27/11/2022
|
Ramakhelavan Saket
|
1713006070WL103561
|
Ramakhelavan Saket
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
RamakhelavanSaket
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-070-008/145
(PATHARAHA N.2)
|
1713006070NRG23271120220472271
|
27/11/2022
|
HAMEED VAKS
|
1713006070WL103562
|
HAMEED VAKS
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
HAMEEDVAKS
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-070-008/34
(PATHARAHA N.2)
|
1713006070NRG23271120220472274
|
27/11/2022
|
Soniya Saket
|
1713006070WL103562
|
Soniya Saket
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
SoniyaSaket
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-070-008/5-D
(PATHARAHA N.2)
|
1713006070NRG23271120220472279
|
27/11/2022
|
Ganga Prasad Shukla
|
1713006070WL103563
|
Ganga Prasad Shukla
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
GangaPrasadShukla
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-070-008/5-D
(PATHARAHA N.2)
|
1713006070NRG23271120220472280
|
27/11/2022
|
Kalawati Shukla
|
1713006070WL103563
|
Kalawati Shukla
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
KalawatiShukla
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-070-008/73
(PATHARAHA N.2)
|
1713006070NRG23271120220472265
|
27/11/2022
|
Shushma Kol
|
1713006070WL103561
|
Shushma Kol
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
ShushmaKol
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-070-008/824
(PATHARAHA N.2)
|
1713006070NRG23271120220472275
|
27/11/2022
|
Guddu kol
|
1713006070WL103562
|
Guddu kol
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
Guddukol
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-070-008/869
(PATHARAHA N.2)
|
1713006070NRG23271120220472281
|
27/11/2022
|
Heeraani Yadav
|
1713006070WL103563
|
Heeraani Yadav
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
HeeraaniYadav
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-070-008/869
(PATHARAHA N.2)
|
1713006070NRG23271120220472282
|
27/11/2022
|
sukvariya yadav
|
1713006070WL103563
|
sukvariya yadav
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
sukvariyayadav
|
(000000)
|
|
17
|
MAUGANJ
|
MP-13-006-070-008/91-A
(PATHARAHA N.2)
|
1713006070NRG23271120220472283
|
27/11/2022
|
Munnalal Pal
|
1713006070WL103563
|
Munnalal Pal
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
MunnalalPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-045-001/345-A
(PATAPARA)
|
1713006045NRG23261120220471957
|
27/11/2022
|
Ramanuj dubey
|
1713006045WL103481
|
Ramanuj dubey
|
00176
|
IDIB000D575
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198727
|
|
Ramanujdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-017-001/1266
(MUDARIYA CHAUBAN)
|
1713006017NRG23271120220472038
|
27/11/2022
|
SUNEETA KUSHWAHA
|
1713006017WL103496
|
SUNEETA KUSHWAHA
|
00176
|
IDIB000M669
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628198727
|
|
SUNEETAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-045-001/345-A
(PATAPARA)
|
1713006045NRG23261120220471958
|
27/11/2022
|
kusumvati dwivedi
|
1713006045WL103481
|
kusumvati dwivedi
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198727
|
|
kusumvatidwivedi
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-070-008/136-B
(PATHARAHA N.2)
|
1713006070NRG23271120220472263
|
27/11/2022
|
Harikesh Saket
|
1713006070WL103561
|
Harikesh Saket
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198727
|
|
HarikeshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-005-005/1045-D
(GHUGHURI)
|
1713006005NRG23271120220472391
|
27/11/2022
|
Umesh tiwari
|
1713006005WL103593
|
Umesh tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198727
|
|
Umeshtiwari
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-005-005/1046-D
(GHUGHURI)
|
1713006005NRG23271120220472392
|
27/11/2022
|
Pavan tiwari
|
1713006005WL103593
|
Pavan tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198727
|
|
Pavantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|