|
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-15-006-009-001/601-A
(AMEDHIYA)
|
1715006009NRG23211120220895885
|
21/11/2022
|
GORELAL KEWAT
|
1715006009WL131239
|
GORELAL KEWAT
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
GORELALKEWAT
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-053-002/722
(JOBA)
|
1715006053NRG23211120220895761
|
21/11/2022
|
SUKHLAL KORI
|
1715006053WL131190
|
SUKHLAL KORI
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
SUKHLALKORI
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-053-002/722
(JOBA)
|
1715006053NRG23211120220895760
|
21/11/2022
|
SUKHLAL KORI
|
1715006053WL131190
|
SUKHLAL KORI
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
SUKHLALKORI
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-053-002/723
(JOBA)
|
1715006053NRG23211120220895685
|
21/11/2022
|
SAVITRI PANDEY
|
1715006053WL131181
|
SAVITRI PANDEY
|
00176
|
IDIB000M570
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430721121
|
|
SAVITRIPANDEY
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-053-002/723
(JOBA)
|
1715006053NRG23211120220895684
|
21/11/2022
|
savitri wo surendra pandey
|
1715006053WL131181
|
savitri wo surendra pandey
|
00176
|
IDIB000M570
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430721121
|
|
savitriwosurendrapandey
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-053-002/92
(JOBA)
|
1715006053NRG23211120220895798
|
21/11/2022
|
SHANTI SINGH
|
1715006053WL131199
|
SHANTI SINGH
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
SHANTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/339
(AMEDHIYA)
|
1715006009NRG23211120220895883
|
21/11/2022
|
RAMBAI YADAV
|
1715006009WL131239
|
RAMBAI YADAV
|
00415
|
SBIN0012166
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
RAMBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-051-001/217
(CHANDAUHIDOL)
|
1715006051NRG23211120220896123
|
21/11/2022
|
Ramesh Sahu
|
1715006051WL131292
|
Ramesh Sahu
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
RameshSahu
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-053-002/713
(JOBA)
|
1715006053NRG23211120220895759
|
21/11/2022
|
ramkumar kori
|
1715006053WL131190
|
ramkumar kori
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
ramkumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG23211120220896889
|
21/11/2022
|
udhav
|
1715006016WL131436
|
udhav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
udhav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG23211120220896890
|
21/11/2022
|
rajman
|
1715006016WL131436
|
rajman
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
rajman
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG23211120220896893
|
21/11/2022
|
ramniwas
|
1715006016WL131436
|
ramniwas
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
ramniwas
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG23211120220896894
|
21/11/2022
|
syamkali
|
1715006016WL131436
|
syamkali
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
syamkali
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-016-002/113
(THONGA)
|
1715006016NRG23211120220896895
|
21/11/2022
|
chandrabhan
|
1715006016WL131436
|
chandrabhan
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
chandrabhan
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-016-002/113
(THONGA)
|
1715006016NRG23211120220896896
|
21/11/2022
|
rani
|
1715006016WL131436
|
rani
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
rani
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-016-002/129-A
(THONGA)
|
1715006016NRG23211120220896898
|
21/11/2022
|
ram lal kushwaha
|
1715006016WL131436
|
ram lal kushwaha
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
ramlalkushwaha
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-016-002/129-B
(THONGA)
|
1715006016NRG23211120220896899
|
21/11/2022
|
heeralal
|
1715006016WL131436
|
heeralal
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
heeralal
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/129-C
(THONGA)
|
1715006016NRG23211120220896900
|
21/11/2022
|
ram raj kushwaha
|
1715006016WL131436
|
ram raj kushwaha
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
ramrajkushwaha
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-016-002/152-B
(THONGA)
|
1715006016NRG23211120220896901
|
21/11/2022
|
ramkhelavn sahu
|
1715006016WL131436
|
ramkhelavn sahu
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
ramkhelavnsahu
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/335
(THONGA)
|
1715006016NRG23211120220896904
|
21/11/2022
|
chaubi yadav
|
1715006016WL131436
|
chaubi yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
chaubiyadav
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/335-A
(THONGA)
|
1715006016NRG23211120220896905
|
21/11/2022
|
suneel yadav
|
1715006016WL131436
|
suneel yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
suneelyadav
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/52-A
(THONGA)
|
1715006016NRG23211120220896906
|
21/11/2022
|
BALGOBIND KEWAT
|
1715006016WL131436
|
BALGOBIND KEWAT
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
BALGOBINDKEWAT
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-053-002/528-C
(JOBA)
|
1715006053NRG23211120220895687
|
21/11/2022
|
Rambai Singh
|
1715006053WL131182
|
Rambai Singh
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
RambaiSingh
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-053-002/528-C
(JOBA)
|
1715006053NRG23211120220895686
|
21/11/2022
|
Shivmangal Singh
|
1715006053WL131182
|
Shivmangal Singh
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
ShivmangalSingh
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-053-002/859
(JOBA)
|
1715006053NRG23211120220895800
|
21/11/2022
|
devki yadav
|
1715006053WL131201
|
devki yadav
|
00468
|
UBIN0549495
|
1836
|
1836
|
Processed
|
28/11/2022
|
|
430721121
|
|
devkiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-009-001/169
(AMEDHIYA)
|
1715006009NRG23211120220895891
|
21/11/2022
|
Phulli
|
1715006009WL131240
|
Phulli
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
Phulli
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-009-001/169
(AMEDHIYA)
|
1715006009NRG23211120220895890
|
21/11/2022
|
Sivram
|
1715006009WL131240
|
Sivram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
Sivram
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-009-001/604-A
(AMEDHIYA)
|
1715006009NRG23211120220895886
|
21/11/2022
|
SHIV KUMAR KEWAT
|
1715006009WL131239
|
SHIV KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
SHIVKUMARKEWAT
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/152-B
(THONGA)
|
1715006016NRG23211120220896902
|
21/11/2022
|
rannu
|
1715006016WL131436
|
rannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
rannu
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-051-001/143
(CHANDAUHIDOL)
|
1715006051NRG23211120220896122
|
21/11/2022
|
Lalita Sahu
|
1715006051WL131292
|
Lalita Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
LalitaSahu
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-051-001/42
(CHANDAUHIDOL)
|
1715006051NRG23211120220896125
|
21/11/2022
|
Samylal gupta
|
1715006051WL131292
|
Samylal gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
Samylalgupta
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-051-002/79
(CHANDAUHIDOL)
|
1715006051NRG23211120220896129
|
21/11/2022
|
Kamlesh gupta
|
1715006051WL131292
|
Kamlesh gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430721121
|
|
Kamleshgupta
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-053-002/125-B
(JOBA)
|
1715006053NRG23211120220895735
|
21/11/2022
|
Rampal Singh
|
1715006053WL131187
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
RampalSingh
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-053-002/177-C
(JOBA)
|
1715006053NRG23211120220895771
|
21/11/2022
|
Ramnivas
|
1715006053WL131194
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
Ramnivas
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-053-002/315-B
(JOBA)
|
1715006053NRG23211120220895782
|
21/11/2022
|
CHANDRABHAN SEN
|
1715006053WL131196
|
CHANDRABHAN SEN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
CHANDRABHANSEN
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-053-002/315-B
(JOBA)
|
1715006053NRG23211120220895783
|
21/11/2022
|
PARVATI NAPIT
|
1715006053WL131196
|
PARVATI NAPIT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
PARVATINAPIT
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-053-002/406-A
(JOBA)
|
1715006053NRG23211120220895762
|
21/11/2022
|
sadhna kewat
|
1715006053WL131191
|
sadhna kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
sadhnakewat
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-053-002/406-B
(JOBA)
|
1715006053NRG23211120220895763
|
21/11/2022
|
madhuri kewat
|
1715006053WL131191
|
madhuri kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
madhurikewat
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-053-002/901-B
(JOBA)
|
1715006053NRG23211120220895801
|
21/11/2022
|
RAMCHARAN YADAV
|
1715006053WL131201
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
28/11/2022
|
|
430721121
|
|
RAMCHARANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-053-002/145-C
(JOBA)
|
1715006053NRG23211120220895699
|
21/11/2022
|
Pushpraj Nai
|
1715006053WL131185
|
Pushpraj Nai
|
00602
|
UBIN0RRBRSG
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430721121
|
|
PushprajNai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82008
|
82008
|
|
|
|
|
|
|
|