|
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-15-006-001-001/1450
(NAURHIYA)
|
1715006001NRG23010620220295810
|
01/06/2022
|
deepu gupta
|
1715006001WL033068
|
deepu gupta
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
deepugupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/1450
(NAURHIYA)
|
1715006001NRG23010620220295809
|
01/06/2022
|
deepak gupta
|
1715006001WL033068
|
deepak gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
deepakgupta
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/347-A
(NAURHIYA)
|
1715006001NRG23010620220295811
|
01/06/2022
|
bhasakar sukla
|
1715006001WL033068
|
bhasakar sukla
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
bhasakarsukla
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/998-A
(NAURHIYA)
|
1715006001NRG23010620220295813
|
01/06/2022
|
deepak shukla
|
1715006001WL033068
|
deepak shukla
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
deepakshukla
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/998-A
(NAURHIYA)
|
1715006001NRG23010620220295812
|
01/06/2022
|
deepak shukla
|
1715006001WL033068
|
deepak shukla
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
deepakshukla
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-030-001/72-A
(JAMUA NO1)
|
1715006030NRG23010620220293358
|
01/06/2022
|
pramila gupta
|
1715006030WL032815
|
pramila gupta
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139022484
|
|
pramilagupta
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-030-001/72-A
(JAMUA NO1)
|
1715006030NRG23010620220293357
|
01/06/2022
|
ramjiyavan gupta
|
1715006030WL032815
|
ramjiyavan gupta
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139022484
|
|
ramjiyavangupta
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-030-001/72-B
(JAMUA NO1)
|
1715006030NRG23010620220293359
|
01/06/2022
|
reshmi gupta
|
1715006030WL032815
|
reshmi gupta
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139022484
|
|
reshmigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/1446
(NAURHIYA)
|
1715006001NRG23010620220295805
|
01/06/2022
|
indrapal singh
|
1715006001WL033068
|
indrapal singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
indrapalsingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/1448
(NAURHIYA)
|
1715006001NRG23010620220295806
|
01/06/2022
|
sarswati shukla
|
1715006001WL033068
|
sarswati shukla
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
sarswatishukla
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/1450
(NAURHIYA)
|
1715006001NRG23010620220295808
|
01/06/2022
|
panchvati gupta
|
1715006001WL033068
|
panchvati gupta
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
panchvatigupta
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-030-001/417
(JAMUA NO1)
|
1715006030NRG23010620220293186
|
01/06/2022
|
shrikant mishra
|
1715006030WL032788
|
shrikant mishra
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
shrikantmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/1449
(NAURHIYA)
|
1715006001NRG23010620220295807
|
01/06/2022
|
kalavati gond
|
1715006001WL033068
|
kalavati gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
kalavatigond
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-026-002/107
(KHADAURA)
|
1715006026NRG23010620220293412
|
01/06/2022
|
sukhsen
|
1715006026WL032828
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139022484
|
|
sukhsen
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-026-002/61
(KHADAURA)
|
1715006026NRG23010620220293416
|
01/06/2022
|
kushum
|
1715006026WL032828
|
kushum
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139022484
|
|
kushum
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-030-001/145
(JAMUA NO1)
|
1715006030NRG23010620220293173
|
01/06/2022
|
mahabali
|
1715006030WL032788
|
mahabali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
mahabali
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-030-001/152
(JAMUA NO1)
|
1715006030NRG23010620220293175
|
01/06/2022
|
lalbahadur
|
1715006030WL032788
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
lalbahadur
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-030-001/152
(JAMUA NO1)
|
1715006030NRG23010620220293174
|
01/06/2022
|
lalbahadur
|
1715006030WL032788
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
lalbahadur
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-030-001/190-C
(JAMUA NO1)
|
1715006030NRG23010620220293176
|
01/06/2022
|
Ramniwas gupta
|
1715006030WL032788
|
Ramniwas gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
Ramniwasgupta
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG23010620220293177
|
01/06/2022
|
durbali
|
1715006030WL032788
|
durbali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
durbali
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG23010620220293178
|
01/06/2022
|
Shyambati
|
1715006030WL032788
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
Shyambati
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-030-001/336-A
(JAMUA NO1)
|
1715006030NRG23010620220293179
|
01/06/2022
|
shanti gupra
|
1715006030WL032788
|
shanti gupra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
shantigupra
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-030-001/389-B
(JAMUA NO1)
|
1715006030NRG23010620220293180
|
01/06/2022
|
Ramanuj vishwakrma
|
1715006030WL032788
|
Ramanuj vishwakrma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
Ramanujvishwakrma
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-030-001/389-B
(JAMUA NO1)
|
1715006030NRG23010620220293181
|
01/06/2022
|
Sunaina vishwkarma
|
1715006030WL032788
|
Sunaina vishwkarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
Sunainavishwkarma
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-030-001/411-A
(JAMUA NO1)
|
1715006030NRG23010620220293182
|
01/06/2022
|
Lakshmi mishra
|
1715006030WL032788
|
Lakshmi mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
Lakshmimishra
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-030-001/412-A
(JAMUA NO1)
|
1715006030NRG23010620220293184
|
01/06/2022
|
ramkalesh
|
1715006030WL032788
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
ramkalesh
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-030-001/412-A
(JAMUA NO1)
|
1715006030NRG23010620220293183
|
01/06/2022
|
Ramkalesh kushwaha
|
1715006030WL032788
|
Ramkalesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
Ramkaleshkushwaha
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-030-001/417
(JAMUA NO1)
|
1715006030NRG23010620220293185
|
01/06/2022
|
Umakant
|
1715006030WL032788
|
Umakant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
Umakant
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-030-001/46
(JAMUA NO1)
|
1715006030NRG23010620220293187
|
01/06/2022
|
jeevanlal
|
1715006030WL032788
|
jeevanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139022484
|
|
jeevanlal
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-030-001/72-B
(JAMUA NO1)
|
1715006030NRG23010620220293360
|
01/06/2022
|
MAMATA GUPTA
|
1715006030WL032815
|
MAMATA GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139022484
|
|
MAMATAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|