|
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-15-006-036-002/333-C
(NARO)
|
1715006036NRG23220620220435136
|
22/06/2022
|
Shanti kushwaha
|
1715006036WL047051
|
Shanti kushwaha
|
00176
|
IDIB000C613
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
Shantikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/613-C
(AMEDHIYA)
|
1715006009NRG23220620220435086
|
22/06/2022
|
RAJBAHOR KEWAT
|
1715006009WL047049
|
RAJBAHOR KEWAT
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553767710
|
|
RAJBAHORKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-036-002/34-A
(NARO)
|
1715006036NRG23220620220435137
|
22/06/2022
|
Rajkali kushwaha
|
1715006036WL047051
|
Rajkali kushwaha
|
00415
|
SBIN0001262
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
Rajkalikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG23220620220435085
|
22/06/2022
|
gudiya
|
1715006009WL047049
|
gudiya
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553767710
|
|
gudiya
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/171-A
(NARO)
|
1715006036NRG23220620220435093
|
22/06/2022
|
RAMVATI
|
1715006036WL047051
|
RAMVATI
|
00415
|
SBIN0017116
|
873
|
873
|
Processed
|
29/06/2022
|
|
553767710
|
|
RAMVATI
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/251-A
(NARO)
|
1715006036NRG23220620220435094
|
22/06/2022
|
Savita kushwaha
|
1715006036WL047051
|
Savita kushwaha
|
00415
|
SBIN0017116
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Savitakushwaha
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG23220620220435099
|
22/06/2022
|
Sangeeta sahu
|
1715006036WL047051
|
Sangeeta sahu
|
00415
|
SBIN0017116
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Sangeetasahu
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/629
(NARO)
|
1715006036NRG23220620220435101
|
22/06/2022
|
Chandrakumari
|
1715006036WL047051
|
Chandrakumari
|
00415
|
SBIN0017116
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Chandrakumari
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-036-002/102-A
(NARO)
|
1715006036NRG23220620220435106
|
22/06/2022
|
Lekhanlal gupta
|
1715006036WL047051
|
Lekhanlal gupta
|
00415
|
SBIN0017116
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Lekhanlalgupta
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG23220620220435109
|
22/06/2022
|
Bhole nath kushwaha
|
1715006036WL047051
|
Bhole nath kushwaha
|
00415
|
SBIN0017116
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Bholenathkushwaha
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-036-002/119-B
(NARO)
|
1715006036NRG23220620220435113
|
22/06/2022
|
Kusumkali singh
|
1715006036WL047051
|
Kusumkali singh
|
00415
|
SBIN0017116
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Kusumkalisingh
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-002/189-A
(NARO)
|
1715006036NRG23220620220435126
|
22/06/2022
|
krishnkumar
|
1715006036WL047051
|
krishnkumar
|
00415
|
SBIN0017116
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
krishnkumar
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-036-002/286-A
(NARO)
|
1715006036NRG23220620220435133
|
22/06/2022
|
Praveen
|
1715006036WL047051
|
Praveen
|
00415
|
SBIN0017116
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
Praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11979
|
11979
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-036-002/333-C
(NARO)
|
1715006036NRG23220620220435135
|
22/06/2022
|
Rishikesh kushwaha
|
1715006036WL047051
|
Rishikesh kushwaha
|
00468
|
UBIN0549495
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
Rishikeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-036-002/239-A
(NARO)
|
1715006036NRG23220620220435131
|
22/06/2022
|
Mamta kushwaha
|
1715006036WL047051
|
Mamta kushwaha
|
00468
|
UBIN0569836
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
Mamtakushwaha
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG23220620220435138
|
22/06/2022
|
Ajeeta kushwaha
|
1715006036WL047051
|
Ajeeta kushwaha
|
00468
|
UBIN0569836
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
Ajeetakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-036-001/27-A
(NARO)
|
1715006036NRG23220620220435096
|
22/06/2022
|
Anarkali
|
1715006036WL047051
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Anarkali
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-036-001/27-A
(NARO)
|
1715006036NRG23220620220435097
|
22/06/2022
|
Shushila panika
|
1715006036WL047051
|
Shushila panika
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Shushilapanika
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG23220620220435098
|
22/06/2022
|
Hansh raj sahu
|
1715006036WL047051
|
Hansh raj sahu
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Hanshrajsahu
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-036-001/52-D
(NARO)
|
1715006036NRG23220620220435100
|
22/06/2022
|
VISHWANATH
|
1715006036WL047051
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
VISHWANATH
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG23220620220435102
|
22/06/2022
|
Ramprasad
|
1715006036WL047051
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Ramprasad
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-036-001/76-A
(NARO)
|
1715006036NRG23220620220435103
|
22/06/2022
|
omprakash kushwaha
|
1715006036WL047051
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
omprakashkushwaha
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG23220620220435104
|
22/06/2022
|
Saroj panika
|
1715006036WL047051
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Sarojpanika
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG23220620220435105
|
22/06/2022
|
Ramdas
|
1715006036WL047051
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Ramdas
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-036-002/102-A
(NARO)
|
1715006036NRG23220620220435107
|
22/06/2022
|
Sutavati gupta
|
1715006036WL047051
|
Sutavati gupta
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Sutavatigupta
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-036-002/102-B
(NARO)
|
1715006036NRG23220620220435108
|
22/06/2022
|
Mala gupta
|
1715006036WL047051
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Malagupta
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG23220620220435110
|
22/06/2022
|
Seema kushwaha
|
1715006036WL047051
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Seemakushwaha
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-036-002/116-A
(NARO)
|
1715006036NRG23220620220435112
|
22/06/2022
|
ASHA KUSHWAHA
|
1715006036WL047051
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
ASHAKUSHWAHA
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-036-002/121-A
(NARO)
|
1715006036NRG23220620220435114
|
22/06/2022
|
Gulabkali gupta
|
1715006036WL047051
|
Gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Gulabkaligupta
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-036-002/154-C
(NARO)
|
1715006036NRG23220620220435117
|
22/06/2022
|
Balimant ushwaha
|
1715006036WL047051
|
Balimant ushwaha
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Balimantushwaha
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-036-002/154-C
(NARO)
|
1715006036NRG23220620220435118
|
22/06/2022
|
Danrajuya kushwaha
|
1715006036WL047051
|
Danrajuya kushwaha
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Danrajuyakushwaha
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-036-002/158-D
(NARO)
|
1715006036NRG23220620220435119
|
22/06/2022
|
RAJKALI KUSHWAHA
|
1715006036WL047051
|
RAJKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
RAJKALIKUSHWAHA
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-036-002/159-B
(NARO)
|
1715006036NRG23220620220435120
|
22/06/2022
|
RAJ KUMAR RAJAK
|
1715006036WL047051
|
RAJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
RAJKUMARRAJAK
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-036-002/159-B
(NARO)
|
1715006036NRG23220620220435121
|
22/06/2022
|
SEEMA RAJAK
|
1715006036WL047051
|
SEEMA RAJAK
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
SEEMARAJAK
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-036-002/169
(NARO)
|
1715006036NRG23220620220435123
|
22/06/2022
|
gora
|
1715006036WL047051
|
gora
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
gora
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-036-002/169
(NARO)
|
1715006036NRG23220620220435122
|
22/06/2022
|
ramayan
|
1715006036WL047051
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
ramayan
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-036-002/176-A
(NARO)
|
1715006036NRG23220620220435124
|
22/06/2022
|
ganga rajak
|
1715006036WL047051
|
ganga rajak
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
gangarajak
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-036-002/219
(NARO)
|
1715006036NRG23220620220435128
|
22/06/2022
|
Kushum kali
|
1715006036WL047051
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Kushumkali
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-036-002/22-A
(NARO)
|
1715006036NRG23220620220435129
|
22/06/2022
|
rajesh
|
1715006036WL047051
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
rajesh
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-036-002/233-A
(NARO)
|
1715006036NRG23220620220435130
|
22/06/2022
|
Mahepal
|
1715006036WL047051
|
Mahepal
|
00602
|
SBIN0RRMBGB
|
1047
|
1047
|
Processed
|
29/06/2022
|
|
553767710
|
|
Mahepal
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-036-002/26-A
(NARO)
|
1715006036NRG23220620220435132
|
22/06/2022
|
Mukesh
|
1715006036WL047051
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
Mukesh
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-036-002/331-B
(NARO)
|
1715006036NRG23220620220435134
|
22/06/2022
|
nokhelal kushwaha
|
1715006036WL047051
|
nokhelal kushwaha
|
00602
|
SBIN0RRMBGB
|
921
|
921
|
Processed
|
29/06/2022
|
|
553767710
|
|
nokhelalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|