|
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-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG23020720220486239
|
02/07/2022
|
risi prasad gupta
|
1715006007WL052615
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
risiprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/215-B
(KARMAI)
|
1715006007NRG23020720220486192
|
02/07/2022
|
Ram Sujan Yadav
|
1715006007WL052615
|
Ram Sujan Yadav
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
RamSujanYadav
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/246-A
(KARMAI)
|
1715006007NRG23020720220486198
|
02/07/2022
|
santoshi
|
1715006007WL052615
|
santoshi
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
santoshi
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/262-A
(KARMAI)
|
1715006007NRG23020720220486207
|
02/07/2022
|
ramjanam kol
|
1715006007WL052615
|
ramjanam kol
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
ramjanamkol
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/262-C
(KARMAI)
|
1715006007NRG23020720220486208
|
02/07/2022
|
satyabhan kol
|
1715006007WL052615
|
satyabhan kol
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
satyabhankol
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/276-A
(KARMAI)
|
1715006007NRG23020720220486210
|
02/07/2022
|
indrapal singh
|
1715006007WL052615
|
indrapal singh
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
indrapalsingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/409-A
(KARMAI)
|
1715006007NRG23020720220486222
|
02/07/2022
|
lalita baiga
|
1715006007WL052615
|
lalita baiga
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
lalitabaiga
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/409-A
(KARMAI)
|
1715006007NRG23020720220486221
|
02/07/2022
|
satish baiga
|
1715006007WL052615
|
satish baiga
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
satishbaiga
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/437
(KARMAI)
|
1715006007NRG23020720220486227
|
02/07/2022
|
JAGVATI KOL
|
1715006007WL052615
|
JAGVATI KOL
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
JAGVATIKOL
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG23020720220486230
|
02/07/2022
|
chhoti bai singh
|
1715006007WL052615
|
chhoti bai singh
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
chhotibaisingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG23020720220486229
|
02/07/2022
|
rajendra singh
|
1715006007WL052615
|
rajendra singh
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
rajendrasingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/585-D
(KARMAI)
|
1715006007NRG23020720220486237
|
02/07/2022
|
dadulal singh
|
1715006007WL052615
|
dadulal singh
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
dadulalsingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG23020720220486244
|
02/07/2022
|
chhotaniya yadav
|
1715006007WL052615
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
chhotaniyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/213
(KARMAI)
|
1715006007NRG23020720220486188
|
02/07/2022
|
kaushilya yadav
|
1715006007WL052615
|
kaushilya yadav
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
kaushilyayadav
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/250-A
(KARMAI)
|
1715006007NRG23020720220486203
|
02/07/2022
|
roshan kol
|
1715006007WL052615
|
roshan kol
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
roshankol
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/898-A
(KARMAI)
|
1715006007NRG23020720220486247
|
02/07/2022
|
munnu kol
|
1715006007WL052615
|
munnu kol
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
munnukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/250
(KARMAI)
|
1715006007NRG23020720220486202
|
02/07/2022
|
SHANTI KOL
|
1715006007WL052615
|
SHANTI KOL
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
SHANTIKOL
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/571-A
(KARMAI)
|
1715006007NRG23020720220486234
|
02/07/2022
|
mamta singh
|
1715006007WL052615
|
mamta singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
mamtasingh
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/593-A
(KARMAI)
|
1715006007NRG23020720220486238
|
02/07/2022
|
Kamta Singh
|
1715006007WL052615
|
Kamta Singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
KamtaSingh
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG23020720220486243
|
02/07/2022
|
babbulal yadav
|
1715006007WL052615
|
babbulal yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
babbulalyadav
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/894
(KARMAI)
|
1715006007NRG23020720220486246
|
02/07/2022
|
nripendra bahadur singh
|
1715006007WL052615
|
nripendra bahadur singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
nripendrabahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/146-D
(KARMAI)
|
1715006007NRG23020720220486181
|
02/07/2022
|
rajkumari yadav
|
1715006007WL052615
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
rajkumariyadav
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/213
(KARMAI)
|
1715006007NRG23020720220486187
|
02/07/2022
|
rajroop yadav
|
1715006007WL052615
|
rajroop yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
rajroopyadav
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/241
(KARMAI)
|
1715006007NRG23020720220486194
|
02/07/2022
|
ramlal kol
|
1715006007WL052615
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
ramlalkol
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/248
(KARMAI)
|
1715006007NRG23020720220486200
|
02/07/2022
|
chabilal
|
1715006007WL052615
|
chabilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
chabilal
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/316
(KARMAI)
|
1715006007NRG23020720220486217
|
02/07/2022
|
brijlal
|
1715006007WL052615
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
brijlal
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/316
(KARMAI)
|
1715006007NRG23020720220486216
|
02/07/2022
|
Brijlal
|
1715006007WL052615
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
Brijlal
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/367
(KARMAI)
|
1715006007NRG23020720220486219
|
02/07/2022
|
ramkripal
|
1715006007WL052615
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
ramkripal
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/462
(KARMAI)
|
1715006007NRG23020720220486231
|
02/07/2022
|
beyant
|
1715006007WL052615
|
beyant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
beyant
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/97
(KARMAI)
|
1715006007NRG23020720220486248
|
02/07/2022
|
ramsajivan singh gond
|
1715006007WL052615
|
ramsajivan singh gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
ramsajivansinghgond
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/98-B
(KARMAI)
|
1715006007NRG23020720220486250
|
02/07/2022
|
gita sen
|
1715006007WL052615
|
gita sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710452617
|
|
gitasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|