|
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-15-006-029-001/153
(DEWAI)
|
1715006029NRG23070720220511087
|
07/07/2022
|
manish
|
1715006029WL055715
|
manish
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
manish
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/543
(DEWAI)
|
1715006029NRG23070720220511103
|
07/07/2022
|
kailash pal
|
1715006029WL055715
|
kailash pal
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
kailashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/120
(DEWAI)
|
1715006029NRG23070720220511075
|
07/07/2022
|
anita singh
|
1715006029WL055715
|
anita singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
anitasingh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-029-001/120
(DEWAI)
|
1715006029NRG23070720220511074
|
07/07/2022
|
mamata
|
1715006029WL055715
|
mamata
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
mamata
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23070720220511076
|
07/07/2022
|
ritesh singh
|
1715006029WL055715
|
ritesh singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
riteshsingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23070720220511077
|
07/07/2022
|
vikash singh
|
1715006029WL055715
|
vikash singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
vikashsingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23070720220511079
|
07/07/2022
|
vinod kumar singh
|
1715006029WL055715
|
vinod kumar singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
vinodkumarsingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/187
(DEWAI)
|
1715006029NRG23070720220511088
|
07/07/2022
|
Digvijay singh
|
1715006029WL055715
|
Digvijay singh
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
Digvijaysingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/187
(DEWAI)
|
1715006029NRG23070720220511089
|
07/07/2022
|
Parvati Singh
|
1715006029WL055715
|
Parvati Singh
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
ParvatiSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG23070720220511097
|
07/07/2022
|
Kamlesh
|
1715006029WL055715
|
Kamlesh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
Kamlesh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/54
(DEWAI)
|
1715006029NRG23070720220511102
|
07/07/2022
|
guddu singh
|
1715006029WL055715
|
guddu singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
guddusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23070720220511078
|
07/07/2022
|
ramkripal singh
|
1715006029WL055715
|
ramkripal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
ramkripalsingh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/132-A
(DEWAI)
|
1715006029NRG23070720220511082
|
07/07/2022
|
premvati singh
|
1715006029WL055715
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
premvatisingh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-001/142-A
(DEWAI)
|
1715006029NRG23070720220511083
|
07/07/2022
|
ramadhin saket
|
1715006029WL055715
|
ramadhin saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
ramadhinsaket
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-029-001/153
(DEWAI)
|
1715006029NRG23070720220511086
|
07/07/2022
|
devraj singh
|
1715006029WL055715
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
devrajsingh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-029-001/192
(DEWAI)
|
1715006029NRG23070720220511091
|
07/07/2022
|
shyamkali
|
1715006029WL055715
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
shyamkali
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-029-001/193
(DEWAI)
|
1715006029NRG23070720220511092
|
07/07/2022
|
sakuntala
|
1715006029WL055715
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
sakuntala
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG23070720220511094
|
07/07/2022
|
Gita
|
1715006029WL055715
|
Gita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
Gita
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG23070720220511093
|
07/07/2022
|
Manoj
|
1715006029WL055715
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
Manoj
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG23070720220511095
|
07/07/2022
|
lalan
|
1715006029WL055715
|
lalan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
lalan
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG23070720220511096
|
07/07/2022
|
Rajkumar singh
|
1715006029WL055715
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
Rajkumarsingh
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/530
(DEWAI)
|
1715006029NRG23070720220511099
|
07/07/2022
|
BITANI GUPTA
|
1715006029WL055715
|
BITANI GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
BITANIGUPTA
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/530
(DEWAI)
|
1715006029NRG23070720220511098
|
07/07/2022
|
JAMUNA GUPTA
|
1715006029WL055715
|
JAMUNA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
JAMUNAGUPTA
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG23070720220511100
|
07/07/2022
|
mathura gupta
|
1715006029WL055715
|
mathura gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
mathuragupta
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG23070720220511101
|
07/07/2022
|
ramrachi gupta
|
1715006029WL055715
|
ramrachi gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
ramrachigupta
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-029-001/56-A
(DEWAI)
|
1715006029NRG23070720220511104
|
07/07/2022
|
chhotelal singh
|
1715006029WL055715
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
chhotelalsingh
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/56-A
(DEWAI)
|
1715006029NRG23070720220511105
|
07/07/2022
|
Rahul singh
|
1715006029WL055715
|
Rahul singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
Rahulsingh
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-029-001/88
(DEWAI)
|
1715006029NRG23070720220511107
|
07/07/2022
|
Lalita
|
1715006029WL055715
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
Lalita
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-029-001/88
(DEWAI)
|
1715006029NRG23070720220511106
|
07/07/2022
|
Ramhitt
|
1715006029WL055715
|
Ramhitt
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311189
|
|
Ramhitt
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-029-002/105-A
(DEWAI)
|
1715006029NRG23070720220511108
|
07/07/2022
|
Nandu prajapati
|
1715006029WL055715
|
Nandu prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
Nanduprajapati
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-029-002/118-C
(DEWAI)
|
1715006029NRG23070720220511109
|
07/07/2022
|
Rampal
|
1715006029WL055715
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
Rampal
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-029-002/121-A
(DEWAI)
|
1715006029NRG23070720220511110
|
07/07/2022
|
siddhnath dahiya
|
1715006029WL055715
|
siddhnath dahiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
siddhnathdahiya
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-029-002/123
(DEWAI)
|
1715006029NRG23070720220511111
|
07/07/2022
|
govind singh
|
1715006029WL055715
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
govindsingh
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-029-002/188-A
(DEWAI)
|
1715006029NRG23070720220511114
|
07/07/2022
|
RAJ KUMARI
|
1715006029WL055715
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
RAJKUMARI
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-029-002/188-A
(DEWAI)
|
1715006029NRG23070720220511113
|
07/07/2022
|
RAJBLI
|
1715006029WL055715
|
RAJBLI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
RAJBLI
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-029-002/242
(DEWAI)
|
1715006029NRG23070720220511115
|
07/07/2022
|
rajvali
|
1715006029WL055715
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
rajvali
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-029-002/242-A
(DEWAI)
|
1715006029NRG23070720220511116
|
07/07/2022
|
shitala yadav
|
1715006029WL055715
|
shitala yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
shitalayadav
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-029-002/68
(DEWAI)
|
1715006029NRG23070720220511117
|
07/07/2022
|
rajju
|
1715006029WL055715
|
rajju
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
rajju
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-029-002/84
(DEWAI)
|
1715006029NRG23070720220511119
|
07/07/2022
|
rambati
|
1715006029WL055715
|
rambati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
rambati
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-029-002/84
(DEWAI)
|
1715006029NRG23070720220511118
|
07/07/2022
|
sundar
|
1715006029WL055715
|
sundar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807311189
|
|
sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|