|
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-15-006-028-001/136
(MUDHERIYA)
|
1715006028NRG23150820220621764
|
15/08/2022
|
kallu saket
|
1715006028WL073697
|
kallu saket
|
00176
|
IDIB000M570
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
kallusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-028-002/148-A
(MUDHERIYA)
|
1715006028NRG23150820220621759
|
15/08/2022
|
radha singh
|
1715006028WL073696
|
radha singh
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
radhasingh
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-028-002/149
(MUDHERIYA)
|
1715006028NRG23150820220621767
|
15/08/2022
|
rekha singh
|
1715006028WL073697
|
rekha singh
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
rekhasingh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-028-002/222-B
(MUDHERIYA)
|
1715006028NRG23150820220621762
|
15/08/2022
|
Sadhna singh
|
1715006028WL073696
|
Sadhna singh
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Sadhnasingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-028-002/222-B
(MUDHERIYA)
|
1715006028NRG23150820220621761
|
15/08/2022
|
Shailendra singh
|
1715006028WL073696
|
Shailendra singh
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Shailendrasingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/500-A
(GIJWAR)
|
1715006038NRG23150820220622283
|
15/08/2022
|
Raj kumar Kushwaha
|
1715006038WL073797
|
Raj kumar Kushwaha
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
RajkumarKushwaha
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/969-B
(GIJWAR)
|
1715006038NRG23150820220622262
|
15/08/2022
|
Mamta kushwaha
|
1715006038WL073778
|
Mamta kushwaha
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Mamtakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/57-A
(GIJWAR)
|
1715006038NRG23150820220622292
|
15/08/2022
|
prabha mishra
|
1715006038WL073802
|
prabha mishra
|
00468
|
UBIN0539627
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
prabhamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-040-002/111-B
(SIKARA)
|
1715006040NRG23150820220622159
|
15/08/2022
|
terasiya
|
1715006040WL073742
|
terasiya
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696544503
|
|
terasiya
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-040-002/127
(SIKARA)
|
1715006040NRG23150820220622162
|
15/08/2022
|
ramsiya yadav
|
1715006040WL073743
|
ramsiya yadav
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
ramsiyayadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-040-002/152-C
(SIKARA)
|
1715006040NRG23150820220621969
|
15/08/2022
|
anuradha
|
1715006040WL073732
|
anuradha
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696544503
|
|
anuradha
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-040-002/152-C
(SIKARA)
|
1715006040NRG23150820220621968
|
15/08/2022
|
Gudiya
|
1715006040WL073732
|
Gudiya
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696544503
|
|
Gudiya
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-040-002/156-D
(SIKARA)
|
1715006040NRG23150820220621966
|
15/08/2022
|
Shivprasad
|
1715006040WL073731
|
Shivprasad
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Shivprasad
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-040-002/159-C
(SIKARA)
|
1715006040NRG23150820220621967
|
15/08/2022
|
kalawati
|
1715006040WL073731
|
kalawati
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
kalawati
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-040-002/190-C
(SIKARA)
|
1715006040NRG23150820220622160
|
15/08/2022
|
rajkumari yadav
|
1715006040WL073742
|
rajkumari yadav
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696544503
|
|
rajkumariyadav
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-040-002/195-C
(SIKARA)
|
1715006040NRG23150820220622168
|
15/08/2022
|
Motilal bansal
|
1715006040WL073747
|
Motilal bansal
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Motilalbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-009-001/37
(AMEDHIYA)
|
1715006009NRG23150820220622351
|
15/08/2022
|
MUNNIBAI LONI
|
1715006009WL073814
|
MUNNIBAI LONI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696544503
|
|
MUNNIBAILONI
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-009-001/67
(AMEDHIYA)
|
1715006009NRG23150820220622353
|
15/08/2022
|
Sobhnath
|
1715006009WL073814
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696544503
|
|
Sobhnath
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-009-001/99
(AMEDHIYA)
|
1715006009NRG23150820220622354
|
15/08/2022
|
Devsaran
|
1715006009WL073814
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696544503
|
|
Devsaran
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-028-001/159
(MUDHERIYA)
|
1715006028NRG23150820220621747
|
15/08/2022
|
meerabai
|
1715006028WL073695
|
meerabai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
meerabai
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-028-001/196
(MUDHERIYA)
|
1715006028NRG23150820220621748
|
15/08/2022
|
heeralal kewat
|
1715006028WL073695
|
heeralal kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696544503
|
|
heeralalkewat
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-028-001/235-A
(MUDHERIYA)
|
1715006028NRG23150820220621750
|
15/08/2022
|
ramcharit pal
|
1715006028WL073695
|
ramcharit pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
ramcharitpal
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-028-001/79
(MUDHERIYA)
|
1715006028NRG23150820220621752
|
15/08/2022
|
bhagvandeen kol
|
1715006028WL073695
|
bhagvandeen kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
696544503
|
|
bhagvandeenkol
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-028-002/119-A
(MUDHERIYA)
|
1715006028NRG23150820220621753
|
15/08/2022
|
RAIMUNIYA TIWARI
|
1715006028WL073695
|
RAIMUNIYA TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
RAIMUNIYATIWARI
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-028-002/148-A
(MUDHERIYA)
|
1715006028NRG23150820220621758
|
15/08/2022
|
vibhavpal singh
|
1715006028WL073696
|
vibhavpal singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
vibhavpalsingh
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-028-002/188-A
(MUDHERIYA)
|
1715006028NRG23150820220621760
|
15/08/2022
|
bhagvat dube
|
1715006028WL073696
|
bhagvat dube
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
bhagvatdube
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-028-002/229-A
(MUDHERIYA)
|
1715006028NRG23150820220621754
|
15/08/2022
|
bheemsen viswakarma
|
1715006028WL073695
|
bheemsen viswakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
696544503
|
|
bheemsenviswakarma
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-028-002/56
(MUDHERIYA)
|
1715006028NRG23150820220621770
|
15/08/2022
|
Urmila gupta
|
1715006028WL073697
|
Urmila gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Urmilagupta
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-028-002/68-A
(MUDHERIYA)
|
1715006028NRG23150820220621763
|
15/08/2022
|
RAdha gupta
|
1715006028WL073696
|
RAdha gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
RAdhagupta
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG23150820220622289
|
15/08/2022
|
ANIL KUMAR MISHRA
|
1715006038WL073802
|
ANIL KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
ANILKUMARMISHRA
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG23150820220622290
|
15/08/2022
|
VIBHA MISHRA
|
1715006038WL073802
|
VIBHA MISHRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
696544503
|
|
VIBHAMISHRA
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/103-A
(GIJWAR)
|
1715006038NRG23150820220622291
|
15/08/2022
|
pankaj kumar mishra
|
1715006038WL073802
|
pankaj kumar mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
pankajkumarmishra
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/172
(GIJWAR)
|
1715006038NRG23150820220622256
|
15/08/2022
|
SUKHMANTI SEN
|
1715006038WL073773
|
SUKHMANTI SEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
SUKHMANTISEN
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/400-A
(GIJWAR)
|
1715006038NRG23150820220622260
|
15/08/2022
|
RAM KALESH
|
1715006038WL073776
|
RAM KALESH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
RAMKALESH
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/406-B
(GIJWAR)
|
1715006038NRG23150820220622280
|
15/08/2022
|
RAMESH KUSHWAHA
|
1715006038WL073794
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/429-B
(GIJWAR)
|
1715006038NRG23150820220622258
|
15/08/2022
|
SUKASEN SINGH
|
1715006038WL073774
|
SUKASEN SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
SUKASENSINGH
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/503-A
(GIJWAR)
|
1715006038NRG23150820220622266
|
15/08/2022
|
MAHESH KUSHWAHA
|
1715006038WL073781
|
MAHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
MAHESHKUSHWAHA
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/506-B
(GIJWAR)
|
1715006038NRG23150820220622278
|
15/08/2022
|
bal raj kushwaha
|
1715006038WL073793
|
bal raj kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
balrajkushwaha
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/506-B
(GIJWAR)
|
1715006038NRG23150820220622279
|
15/08/2022
|
poonam kushwaha
|
1715006038WL073793
|
poonam kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
poonamkushwaha
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/507-A
(GIJWAR)
|
1715006038NRG23150820220622286
|
15/08/2022
|
kalavati kushwaha
|
1715006038WL073799
|
kalavati kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
kalavatikushwaha
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/507-A
(GIJWAR)
|
1715006038NRG23150820220622285
|
15/08/2022
|
keshraj kushwaha
|
1715006038WL073799
|
keshraj kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
keshrajkushwaha
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/544-A
(GIJWAR)
|
1715006038NRG23150820220622272
|
15/08/2022
|
indrabhan sahu
|
1715006038WL073787
|
indrabhan sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
indrabhansahu
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/688-B
(GIJWAR)
|
1715006038NRG23150820220622276
|
15/08/2022
|
Raj rup kushwaha
|
1715006038WL073791
|
Raj rup kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Rajrupkushwaha
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/709-A
(GIJWAR)
|
1715006038NRG23150820220622268
|
15/08/2022
|
ramjeet singh
|
1715006038WL073783
|
ramjeet singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
ramjeetsingh
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/78
(GIJWAR)
|
1715006038NRG23150820220622270
|
15/08/2022
|
Vanshbahadur
|
1715006038WL073785
|
Vanshbahadur
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Vanshbahadur
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/969-C
(GIJWAR)
|
1715006038NRG23150820220622263
|
15/08/2022
|
Savitri kushwaha
|
1715006038WL073778
|
Savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
Savitrikushwaha
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-040-002/153
(SIKARA)
|
1715006040NRG23150820220622166
|
15/08/2022
|
munna
|
1715006040WL073745
|
munna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92412
|
92412
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/965
(GIJWAR)
|
1715006038NRG23150820220622253
|
15/08/2022
|
urmila kushwaha
|
1715006038WL073771
|
urmila kushwaha
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696544503
|
|
urmilakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143616
|
143616
|
|
|
|
|
|
|
|