|
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-15-006-012-001/16
(KHAMCHAURA)
|
1715006012NRG23260520220254653
|
26/05/2022
|
Banspatee
|
1715006012WL028969
|
Banspatee
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Banspatee
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/24
(KHAMCHAURA)
|
1715006000NRG23260520220254863
|
26/05/2022
|
Rajvati
|
1715006WL029002
|
Rajvati
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Rajvati
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/24
(KHAMCHAURA)
|
1715006000NRG23260520220254862
|
26/05/2022
|
Ramchandr baiga
|
1715006WL029002
|
Ramchandr baiga
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Ramchandrbaiga
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/37-A
(KHAMCHAURA)
|
1715006000NRG23260520220254865
|
26/05/2022
|
vinshnu
|
1715006WL029002
|
vinshnu
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
vinshnu
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/47-A
(KHAMCHAURA)
|
1715006000NRG23260520220254866
|
26/05/2022
|
SHSIKLA BAIGA
|
1715006WL029002
|
SHSIKLA BAIGA
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
SHSIKLABAIGA
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006000NRG23260520220254869
|
26/05/2022
|
Lalita baiga
|
1715006WL029002
|
Lalita baiga
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Lalitabaiga
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006000NRG23260520220254868
|
26/05/2022
|
Sukhlal baiga
|
1715006WL029002
|
Sukhlal baiga
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Sukhlalbaiga
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/51-B
(KHAMCHAURA)
|
1715006000NRG23260520220254870
|
26/05/2022
|
Rampatee
|
1715006WL029002
|
Rampatee
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Rampatee
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-012-001/51-B
(KHAMCHAURA)
|
1715006000NRG23260520220254871
|
26/05/2022
|
Sumitra baiga
|
1715006WL029002
|
Sumitra baiga
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Sumitrabaiga
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-012-001/68-B
(KHAMCHAURA)
|
1715006000NRG23260520220254875
|
26/05/2022
|
Sapneel
|
1715006WL029002
|
Sapneel
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Sapneel
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-012-001/71
(KHAMCHAURA)
|
1715006000NRG23260520220254877
|
26/05/2022
|
prembati
|
1715006WL029002
|
prembati
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
prembati
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-012-001/71
(KHAMCHAURA)
|
1715006000NRG23260520220254876
|
26/05/2022
|
Rammani
|
1715006WL029002
|
Rammani
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Rammani
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/72
(KHAMCHAURA)
|
1715006000NRG23260520220254878
|
26/05/2022
|
ramesh
|
1715006WL029002
|
ramesh
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
ramesh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-012-001/9
(KHAMCHAURA)
|
1715006000NRG23260520220254880
|
26/05/2022
|
Anil baiga
|
1715006WL029002
|
Anil baiga
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Anilbaiga
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/123-A
(KHAMCHAURA)
|
1715006000NRG23260520220254886
|
26/05/2022
|
mahendr
|
1715006WL029002
|
mahendr
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
mahendr
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-012-002/146-B
(KHAMCHAURA)
|
1715006000NRG23260520220254889
|
26/05/2022
|
KALYAN
|
1715006WL029002
|
KALYAN
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
KALYAN
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-012-002/146-B
(KHAMCHAURA)
|
1715006000NRG23260520220254888
|
26/05/2022
|
KALYAN
|
1715006WL029002
|
KALYAN
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
KALYAN
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-012-002/150
(KHAMCHAURA)
|
1715006000NRG23260520220254890
|
26/05/2022
|
GANESH
|
1715006WL029002
|
GANESH
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
GANESH
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-012-002/150
(KHAMCHAURA)
|
1715006000NRG23260520220254891
|
26/05/2022
|
seeta
|
1715006WL029002
|
seeta
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
seeta
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/167
(KHAMCHAURA)
|
1715006000NRG23260520220254892
|
26/05/2022
|
SHASHIKALA
|
1715006WL029002
|
SHASHIKALA
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
SHASHIKALA
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-012-002/188
(KHAMCHAURA)
|
1715006000NRG23260520220254896
|
26/05/2022
|
Gaya bais
|
1715006WL029002
|
Gaya bais
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Gayabais
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-012-002/188
(KHAMCHAURA)
|
1715006000NRG23260520220254895
|
26/05/2022
|
Gaya bais
|
1715006WL029002
|
Gaya bais
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Gayabais
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006000NRG23260520220254902
|
26/05/2022
|
Balendr
|
1715006WL029002
|
Balendr
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Balendr
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-012-002/46
(KHAMCHAURA)
|
1715006000NRG23260520220254903
|
26/05/2022
|
Munnibai
|
1715006WL029002
|
Munnibai
|
00176
|
IDIB000M570
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115190648
|
No Such Account
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/66
(KHAMCHAURA)
|
1715006000NRG23260520220254910
|
26/05/2022
|
ramhit
|
1715006WL029002
|
ramhit
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
ramhit
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-012-002/7
(KHAMCHAURA)
|
1715006000NRG23260520220254911
|
26/05/2022
|
samylal kol
|
1715006WL029002
|
samylal kol
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
samylalkol
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-012-002/93-A
(KHAMCHAURA)
|
1715006000NRG23260520220254915
|
26/05/2022
|
Dinesh singh
|
1715006WL029002
|
Dinesh singh
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Dineshsingh
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-012-002/93-A
(KHAMCHAURA)
|
1715006000NRG23260520220254914
|
26/05/2022
|
Dinesh singh
|
1715006WL029002
|
Dinesh singh
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Dineshsingh
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-012-002/96-A
(KHAMCHAURA)
|
1715006000NRG23260520220254916
|
26/05/2022
|
Maltee yadav
|
1715006WL029002
|
Maltee yadav
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Malteeyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-012-002/191
(KHAMCHAURA)
|
1715006000NRG23260520220254897
|
26/05/2022
|
prembatee
|
1715006WL029002
|
prembatee
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
prembatee
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/193
(KHAMCHAURA)
|
1715006000NRG23260520220254899
|
26/05/2022
|
Archana
|
1715006WL029002
|
Archana
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Archana
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/193
(KHAMCHAURA)
|
1715006000NRG23260520220254898
|
26/05/2022
|
Bineet yadav
|
1715006WL029002
|
Bineet yadav
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Bineetyadav
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006000NRG23260520220254901
|
26/05/2022
|
Bhaiya
|
1715006WL029002
|
Bhaiya
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Bhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-012-001/50
(KHAMCHAURA)
|
1715006000NRG23260520220254867
|
26/05/2022
|
Ramesh baiga
|
1715006WL029002
|
Ramesh baiga
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Rameshbaiga
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-012-001/75-A
(KHAMCHAURA)
|
1715006000NRG23260520220254879
|
26/05/2022
|
Arvind
|
1715006WL029002
|
Arvind
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Arvind
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/50-A
(KHAMCHAURA)
|
1715006000NRG23260520220254904
|
26/05/2022
|
prabeen
|
1715006WL029002
|
prabeen
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
prabeen
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/72
(KHAMCHAURA)
|
1715006000NRG23260520220254913
|
26/05/2022
|
ANITA
|
1715006WL029002
|
ANITA
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
ANITA
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/99-B
(KHAMCHAURA)
|
1715006000NRG23260520220254917
|
26/05/2022
|
Rajkumar yadav
|
1715006WL029002
|
Rajkumar yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Rajkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/72
(KHAMCHAURA)
|
1715006000NRG23260520220254912
|
26/05/2022
|
Suryabhan
|
1715006WL029002
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115190648
|
|
Suryabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|