|
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-15-006-040-002/213-D
(SIKARA)
|
1715006040NRG23240420220080378
|
24/04/2022
|
SANDEEP
|
1715006040WL010204
|
SANDEEP
|
00354
|
PUNB0642400
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
540039018
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-047-003/202-D
(KHAJURIHA)
|
1715006047NRG23240420220080446
|
24/04/2022
|
bhrat
|
1715006047WL010232
|
bhrat
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
bhrat
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-047-003/202-D
(KHAJURIHA)
|
1715006047NRG23240420220080447
|
24/04/2022
|
fulkali
|
1715006047WL010232
|
fulkali
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
fulkali
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-047-003/283
(KHAJURIHA)
|
1715006047NRG23240420220080458
|
24/04/2022
|
Haridash
|
1715006047WL010238
|
Haridash
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Haridash
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/283
(KHAJURIHA)
|
1715006047NRG23240420220080457
|
24/04/2022
|
PRAHLAD YADAV
|
1715006047WL010238
|
PRAHLAD YADAV
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
PRAHLADYADAV
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-047-003/304
(KHAJURIHA)
|
1715006047NRG23240420220080439
|
24/04/2022
|
Shiskali
|
1715006047WL010227
|
Shiskali
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Shiskali
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-047-003/310
(KHAJURIHA)
|
1715006047NRG23240420220080444
|
24/04/2022
|
sohanlal
|
1715006047WL010230
|
sohanlal
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
sohanlal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/317
(KHAJURIHA)
|
1715006047NRG23240420220080401
|
24/04/2022
|
Nafish khan
|
1715006047WL010216
|
Nafish khan
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Nafishkhan
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/317
(KHAJURIHA)
|
1715006047NRG23240420220080400
|
24/04/2022
|
Nafish khan
|
1715006047WL010216
|
Nafish khan
|
00415
|
SBIN0030380
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Nafishkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-040-002/152-D
(SIKARA)
|
1715006040NRG23240420220080372
|
24/04/2022
|
gendiya kewat
|
1715006040WL010201
|
gendiya kewat
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540039018
|
|
gendiyakewat
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/180-A
(KHAJURIHA)
|
1715006047NRG23240420220080443
|
24/04/2022
|
Rangdev
|
1715006047WL010230
|
Rangdev
|
00468
|
UBIN0569836
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Rangdev
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/235
(KHAJURIHA)
|
1715006047NRG23240420220080448
|
24/04/2022
|
ramkailash
|
1715006047WL010233
|
ramkailash
|
00468
|
UBIN0569836
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
ramkailash
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006047NRG23240420220080451
|
24/04/2022
|
pradeep
|
1715006047WL010234
|
pradeep
|
00468
|
UBIN0569836
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
pradeep
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006047NRG23240420220080450
|
24/04/2022
|
sateesh
|
1715006047WL010234
|
sateesh
|
00468
|
UBIN0569836
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
sateesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-040-002/213-D
(SIKARA)
|
1715006040NRG23240420220080377
|
24/04/2022
|
devideen
|
1715006040WL010204
|
devideen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540039018
|
|
devideen
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-047-002/233
(KHAJURIHA)
|
1715006047NRG23240420220080405
|
24/04/2022
|
Endrkali
|
1715006047WL010219
|
Endrkali
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Endrkali
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-047-002/233
(KHAJURIHA)
|
1715006047NRG23240420220080404
|
24/04/2022
|
Mahesh
|
1715006047WL010219
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Mahesh
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-047-003/235
(KHAJURIHA)
|
1715006047NRG23240420220080449
|
24/04/2022
|
savitri
|
1715006047WL010233
|
savitri
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
savitri
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-047-003/283-A
(KHAJURIHA)
|
1715006047NRG23240420220080440
|
24/04/2022
|
bhola
|
1715006047WL010228
|
bhola
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
bhola
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-047-003/283-A
(KHAJURIHA)
|
1715006047NRG23240420220080441
|
24/04/2022
|
Devbati
|
1715006047WL010228
|
Devbati
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Devbati
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-047-003/304
(KHAJURIHA)
|
1715006047NRG23240420220080438
|
24/04/2022
|
Shivprasad
|
1715006047WL010227
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
Shivprasad
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-047-003/315
(KHAJURIHA)
|
1715006047NRG23240420220080415
|
24/04/2022
|
belakali
|
1715006047WL010224
|
belakali
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
belakali
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-047-003/315
(KHAJURIHA)
|
1715006047NRG23240420220080414
|
24/04/2022
|
brijnandan
|
1715006047WL010224
|
brijnandan
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
brijnandan
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-047-003/54-C
(KHAJURIHA)
|
1715006047NRG23240420220080453
|
24/04/2022
|
RAMRAJ KUSHWAHA
|
1715006047WL010236
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
RAMRAJKUSHWAHA
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-047-003/59-B
(KHAJURIHA)
|
1715006047NRG23240420220080454
|
24/04/2022
|
lalita
|
1715006047WL010236
|
lalita
|
00602
|
SBIN0RRMBGB
|
3045
|
3045
|
Processed
|
04/05/2022
|
|
540039018
|
|
lalita
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG23240420220080705
|
24/04/2022
|
Rambhajan
|
1715006048WL010292
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
Rambhajan
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG23240420220080704
|
24/04/2022
|
Rambhajan
|
1715006048WL010292
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
Rambhajan
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG23240420220080346
|
24/04/2022
|
RAMCHARIT
|
1715006048WL010187
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
RAMCHARIT
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG23240420220080345
|
24/04/2022
|
RAMCHARIT
|
1715006048WL010187
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
RAMCHARIT
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-048-003/136
(MAJHIGAWAN)
|
1715006048NRG23240420220080347
|
24/04/2022
|
MUNNI KOL
|
1715006048WL010188
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
MUNNIKOL
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-048-003/164
(MAJHIGAWAN)
|
1715006048NRG23240420220080374
|
24/04/2022
|
chandrabhan
|
1715006048WL010202
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
chandrabhan
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/164
(MAJHIGAWAN)
|
1715006048NRG23240420220080373
|
24/04/2022
|
chandrabhan
|
1715006048WL010202
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
chandrabhan
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-048-003/192-a
(MAJHIGAWAN)
|
1715006048NRG23240420220080341
|
24/04/2022
|
rajbhor
|
1715006048WL010184
|
rajbhor
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
rajbhor
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/195
(MAJHIGAWAN)
|
1715006048NRG23240420220080354
|
24/04/2022
|
bela
|
1715006048WL010192
|
bela
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
bela
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-048-003/195
(MAJHIGAWAN)
|
1715006048NRG23240420220080353
|
24/04/2022
|
rampal
|
1715006048WL010192
|
rampal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
rampal
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/202
(MAJHIGAWAN)
|
1715006048NRG23240420220080707
|
24/04/2022
|
ramsumiran
|
1715006048WL010293
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
ramsumiran
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/215-B
(MAJHIGAWAN)
|
1715006048NRG23240420220080350
|
24/04/2022
|
Ramcharan
|
1715006048WL010190
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
Ramcharan
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-048-003/215-B
(MAJHIGAWAN)
|
1715006048NRG23240420220080349
|
24/04/2022
|
Ramcharan
|
1715006048WL010190
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
Ramcharan
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-048-003/216
(MAJHIGAWAN)
|
1715006048NRG23240420220080352
|
24/04/2022
|
budhsen
|
1715006048WL010191
|
budhsen
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
budhsen
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-048-003/216
(MAJHIGAWAN)
|
1715006048NRG23240420220080351
|
24/04/2022
|
budhsen
|
1715006048WL010191
|
budhsen
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
budhsen
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-048-003/241-A
(MAJHIGAWAN)
|
1715006048NRG23240420220080356
|
24/04/2022
|
BELA
|
1715006048WL010193
|
BELA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
BELA
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/241-A
(MAJHIGAWAN)
|
1715006048NRG23240420220080355
|
24/04/2022
|
BHAGWAT
|
1715006048WL010193
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
BHAGWAT
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG23240420220080358
|
24/04/2022
|
ramsuhavan
|
1715006048WL010194
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
ramsuhavan
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/26
(MAJHIGAWAN)
|
1715006048NRG23240420220080687
|
24/04/2022
|
Gulabkali
|
1715006048WL010287
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
Gulabkali
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG23240420220080363
|
24/04/2022
|
dwarika
|
1715006048WL010197
|
dwarika
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
dwarika
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG23240420220080366
|
24/04/2022
|
prabhudayal
|
1715006048WL010199
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
prabhudayal
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG23240420220080365
|
24/04/2022
|
prabhudayal
|
1715006048WL010199
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
prabhudayal
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/75
(MAJHIGAWAN)
|
1715006048NRG23240420220080360
|
24/04/2022
|
mukesh
|
1715006048WL010195
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
mukesh
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-048-003/75
(MAJHIGAWAN)
|
1715006048NRG23240420220080359
|
24/04/2022
|
mukesh
|
1715006048WL010195
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
mukesh
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-048-003/86
(MAJHIGAWAN)
|
1715006048NRG23240420220080714
|
24/04/2022
|
lalman
|
1715006048WL010297
|
lalman
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
lalman
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-048-003/86
(MAJHIGAWAN)
|
1715006048NRG23240420220080715
|
24/04/2022
|
Ramvati
|
1715006048WL010297
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
Ramvati
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-048-003/92
(MAJHIGAWAN)
|
1715006048NRG23240420220080344
|
24/04/2022
|
NANDLAL KOL
|
1715006048WL010186
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
NANDLALKOL
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-048-003/95
(MAJHIGAWAN)
|
1715006048NRG23240420220080380
|
24/04/2022
|
BABULAL KOL
|
1715006048WL010205
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
BABULALKOL
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/95
(MAJHIGAWAN)
|
1715006048NRG23240420220080379
|
24/04/2022
|
BABULAL KOL
|
1715006048WL010205
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
BABULALKOL
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG23240420220080679
|
24/04/2022
|
ITRAJUA
|
1715006048WL010285
|
ITRAJUA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
ITRAJUA
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG23240420220080680
|
24/04/2022
|
ITRAJUA KOL
|
1715006048WL010285
|
ITRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
ITRAJUAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134490
|
134490
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/193-B
(MAJHIGAWAN)
|
1715006048NRG23240420220080711
|
24/04/2022
|
Jay Prakash Kol
|
1715006048WL010295
|
Jay Prakash Kol
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
JayPrakashKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/173-B
(MAJHIGAWAN)
|
1715006048NRG23240420220080718
|
24/04/2022
|
Shivkali
|
1715006048WL010300
|
Shivkali
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540039018
|
|
Shivkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183474
|
183474
|
|
|
|
|
|
|
|