|
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-15-006-047-003/335
(KHAJURIHA)
|
1715006047NRG23011120220837828
|
01/11/2022
|
Siyabati
|
1715006047WL119714
|
Siyabati
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Siyabati
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-047-003/76-B
(KHAJURIHA)
|
1715006047NRG23011120220837844
|
01/11/2022
|
Laxmi
|
1715006047WL119716
|
Laxmi
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-047-002/184
(KHAJURIHA)
|
1715006047NRG23011120220837845
|
01/11/2022
|
Kalabati
|
1715006047WL119717
|
Kalabati
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Kalabati
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-047-003/202-A
(KHAJURIHA)
|
1715006047NRG23011120220837855
|
01/11/2022
|
Kishan Singh
|
1715006047WL119721
|
Kishan Singh
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
KishanSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/202-D
(KHAJURIHA)
|
1715006047NRG23011120220837500
|
01/11/2022
|
fulkali
|
1715006047WL119673
|
fulkali
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
fulkali
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-047-003/290
(KHAJURIHA)
|
1715006047NRG23011120220837825
|
01/11/2022
|
Krishna kumar
|
1715006047WL119714
|
Krishna kumar
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Krishnakumar
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-047-003/290
(KHAJURIHA)
|
1715006047NRG23011120220837826
|
01/11/2022
|
Rita
|
1715006047WL119714
|
Rita
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Rita
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG23011120220837838
|
01/11/2022
|
beerpal
|
1715006047WL119716
|
beerpal
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
beerpal
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG23011120220837837
|
01/11/2022
|
fulbai
|
1715006047WL119716
|
fulbai
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
fulbai
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG23011120220837839
|
01/11/2022
|
Rajkumar
|
1715006047WL119716
|
Rajkumar
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Rajkumar
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/378
(KHAJURIHA)
|
1715006047NRG23011120220837493
|
01/11/2022
|
Manish
|
1715006047WL119670
|
Manish
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-047-001/3-D
(KHAJURIHA)
|
1715006047NRG23011120220837832
|
01/11/2022
|
Sachhelal
|
1715006047WL119716
|
Sachhelal
|
00468
|
UBIN0549495
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Sachhelal
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-047-001/3-D
(KHAJURIHA)
|
1715006047NRG23011120220837833
|
01/11/2022
|
Sugriv
|
1715006047WL119716
|
Sugriv
|
00468
|
UBIN0549495
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Sugriv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-047-002/188-B
(KHAJURIHA)
|
1715006047NRG23011120220837853
|
01/11/2022
|
durgesh singh
|
1715006047WL119721
|
durgesh singh
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
durgeshsingh
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-047-002/188-B
(KHAJURIHA)
|
1715006047NRG23011120220837852
|
01/11/2022
|
rajkali
|
1715006047WL119721
|
rajkali
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
rajkali
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-047-002/188-C
(KHAJURIHA)
|
1715006047NRG23011120220837854
|
01/11/2022
|
sudarshan
|
1715006047WL119721
|
sudarshan
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
sudarshan
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-047-003/235-A
(KHAJURIHA)
|
1715006047NRG23011120220837829
|
01/11/2022
|
Mangiriya
|
1715006047WL119715
|
Mangiriya
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Mangiriya
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-047-003/289
(KHAJURIHA)
|
1715006047NRG23011120220837836
|
01/11/2022
|
Omprakash
|
1715006047WL119716
|
Omprakash
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Omprakash
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-047-003/333-B
(KHAJURIHA)
|
1715006047NRG23011120220837842
|
01/11/2022
|
Ramkumar
|
1715006047WL119716
|
Ramkumar
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Ramkumar
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-047-003/333-B
(KHAJURIHA)
|
1715006047NRG23011120220837841
|
01/11/2022
|
Sunil
|
1715006047WL119716
|
Sunil
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Sunil
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-047-003/335
(KHAJURIHA)
|
1715006047NRG23011120220837827
|
01/11/2022
|
Vinod
|
1715006047WL119714
|
Vinod
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Vinod
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-047-003/347-B
(KHAJURIHA)
|
1715006047NRG23011120220837848
|
01/11/2022
|
Umesh
|
1715006047WL119719
|
Umesh
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Umesh
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-047-003/347-C
(KHAJURIHA)
|
1715006047NRG23011120220837856
|
01/11/2022
|
Nikhil
|
1715006047WL119721
|
Nikhil
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Nikhil
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-047-003/76
(KHAJURIHA)
|
1715006047NRG23011120220837492
|
01/11/2022
|
Ramnohor
|
1715006047WL119669
|
Ramnohor
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Ramnohor
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-047-003/76-B
(KHAJURIHA)
|
1715006047NRG23011120220837843
|
01/11/2022
|
Satnarayan
|
1715006047WL119716
|
Satnarayan
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Satnarayan
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/9-C
(KHAJURIHA)
|
1715006047NRG23011120220837499
|
01/11/2022
|
sukhnandan
|
1715006047WL119672
|
sukhnandan
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
sukhnandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-047-001/67-B
(KHAJURIHA)
|
1715006047NRG23011120220837823
|
01/11/2022
|
Duasiya
|
1715006047WL119714
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
05/11/2022
|
|
038161926
|
No Such Account
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-047-001/67-B
(KHAJURIHA)
|
1715006047NRG23011120220837824
|
01/11/2022
|
Ram Singh
|
1715006047WL119714
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
RamSingh
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-047-002/197
(KHAJURIHA)
|
1715006047NRG23011120220837846
|
01/11/2022
|
Randaman
|
1715006047WL119717
|
Randaman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Randaman
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-047-003/162-B
(KHAJURIHA)
|
1715006047NRG23011120220837501
|
01/11/2022
|
Rambai
|
1715006047WL119674
|
Rambai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Rambai
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-047-003/289
(KHAJURIHA)
|
1715006047NRG23011120220837835
|
01/11/2022
|
Lalli
|
1715006047WL119716
|
Lalli
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Lalli
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-047-003/289
(KHAJURIHA)
|
1715006047NRG23011120220837834
|
01/11/2022
|
Ramjit
|
1715006047WL119716
|
Ramjit
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Ramjit
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-047-003/333-B
(KHAJURIHA)
|
1715006047NRG23011120220837840
|
01/11/2022
|
Rajkumar
|
1715006047WL119716
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Rajkumar
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-047-003/347-B
(KHAJURIHA)
|
1715006047NRG23011120220837830
|
01/11/2022
|
Kamta
|
1715006047WL119715
|
Kamta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Kamta
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/347-B
(KHAJURIHA)
|
1715006047NRG23011120220837831
|
01/11/2022
|
Prembati
|
1715006047WL119715
|
Prembati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Prembati
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/347-C
(KHAJURIHA)
|
1715006047NRG23011120220837849
|
01/11/2022
|
Khusbu
|
1715006047WL119719
|
Khusbu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
038161926
|
|
Khusbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|