|
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
|
MAJHOULI
|
MP-33-002-016-001/1080
(DARSHNI)
|
1733002016NRG23310120230420108
|
31/01/2023
|
nandlal
|
1733002016WL070507
|
nandlal
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
nandlal
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-016-001/1080
(DARSHNI)
|
1733002016NRG23310120230420109
|
31/01/2023
|
nandlal and lakkhu
|
1733002016WL070507
|
nandlal and lakkhu
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
nandlalandlakkhu
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-016-001/116-B
(DARSHNI)
|
1733002016NRG23300120230418432
|
31/01/2023
|
santosh
|
1733002016WL070299
|
santosh
|
00354
|
PUNB0165500
|
408
|
408
|
Processed
|
15/02/2023
|
|
885602065
|
|
santosh
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-016-001/1210
(DARSHNI)
|
1733002016NRG23310120230420115
|
31/01/2023
|
ranjita
|
1733002016WL070507
|
ranjita
|
00354
|
PUNB0165500
|
201
|
201
|
Processed
|
15/02/2023
|
|
885602065
|
|
ranjita
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-016-001/1231-A
(DARSHNI)
|
1733002016NRG23310120230420117
|
31/01/2023
|
Kallu bai kol
|
1733002016WL070507
|
Kallu bai kol
|
00354
|
PUNB0165500
|
1005
|
1005
|
Rejected
|
15/02/2023
|
|
885602065
|
No Such Account
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-016-001/1296
(DARSHNI)
|
1733002016NRG23310120230420120
|
31/01/2023
|
guddi bai
|
1733002016WL070507
|
guddi bai
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
guddibai
|
(000000)
|
|
7
|
MAJHOULI
|
MP-33-002-016-001/1359
(DARSHNI)
|
1733002016NRG23310120230420123
|
31/01/2023
|
Amarnat chourasiya
|
1733002016WL070507
|
Amarnat chourasiya
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
Amarnatchourasiya
|
(000000)
|
|
8
|
MAJHOULI
|
MP-33-002-016-001/1385
(DARSHNI)
|
1733002016NRG23310120230420125
|
31/01/2023
|
prakash
|
1733002016WL070507
|
prakash
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
prakash
|
(000000)
|
|
9
|
MAJHOULI
|
MP-33-002-016-001/1430
(DARSHNI)
|
1733002016NRG23310120230420128
|
31/01/2023
|
vijay
|
1733002016WL070507
|
vijay
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
vijay
|
(000000)
|
|
10
|
MAJHOULI
|
MP-33-002-016-001/1558
(DARSHNI)
|
1733002016NRG23300120230418433
|
31/01/2023
|
devkaran
|
1733002016WL070299
|
devkaran
|
00354
|
PUNB0165500
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
885602065
|
|
devkaran
|
(000000)
|
|
11
|
MAJHOULI
|
MP-33-002-016-001/1763
(DARSHNI)
|
1733002016NRG23310120230420137
|
31/01/2023
|
deepak yadav
|
1733002016WL070507
|
deepak yadav
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
deepakyadav
|
(000000)
|
|
12
|
MAJHOULI
|
MP-33-002-016-001/1854
(DARSHNI)
|
1733002016NRG23310120230420145
|
31/01/2023
|
Shravan sahu
|
1733002016WL070507
|
Shravan sahu
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
Shravansahu
|
(000000)
|
|
13
|
MAJHOULI
|
MP-33-002-016-001/359
(DARSHNI)
|
1733002016NRG23310120230420149
|
31/01/2023
|
sone lal
|
1733002016WL070507
|
sone lal
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
sonelal
|
(000000)
|
|
14
|
MAJHOULI
|
MP-33-002-016-001/388-A
(DARSHNI)
|
1733002016NRG23310120230420151
|
31/01/2023
|
ashok
|
1733002016WL070507
|
ashok
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
ashok
|
(000000)
|
|
15
|
MAJHOULI
|
MP-33-002-016-001/414
(DARSHNI)
|
1733002016NRG23310120230420154
|
31/01/2023
|
laychi
|
1733002016WL070507
|
laychi
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
laychi
|
(000000)
|
|
16
|
MAJHOULI
|
MP-33-002-016-001/427
(DARSHNI)
|
1733002016NRG23310120230420156
|
31/01/2023
|
om prakash
|
1733002016WL070507
|
om prakash
|
00354
|
PUNB0165500
|
804
|
804
|
Rejected
|
15/02/2023
|
|
885602065
|
Account closed
|
|
|
|
17
|
MAJHOULI
|
MP-33-002-016-001/531
(DARSHNI)
|
1733002016NRG23310120230420163
|
31/01/2023
|
kandhi lal
|
1733002016WL070507
|
kandhi lal
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
kandhilal
|
(000000)
|
|
18
|
MAJHOULI
|
MP-33-002-016-001/545
(DARSHNI)
|
1733002016NRG23310120230420166
|
31/01/2023
|
prem bai
|
1733002016WL070507
|
prem bai
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
prembai
|
(000000)
|
|
19
|
MAJHOULI
|
MP-33-002-016-001/545
(DARSHNI)
|
1733002016NRG23310120230420165
|
31/01/2023
|
ram sujan
|
1733002016WL070507
|
ram sujan
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
ramsujan
|
(000000)
|
|
20
|
MAJHOULI
|
MP-33-002-016-001/560-A
(DARSHNI)
|
1733002016NRG23310120230420167
|
31/01/2023
|
ramesh kushwaha
|
1733002016WL070507
|
ramesh kushwaha
|
00354
|
PUNB0165500
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
rameshkushwaha
|
(000000)
|
|
21
|
MAJHOULI
|
MP-33-002-016-001/893-A
(DARSHNI)
|
1733002016NRG23310120230420168
|
31/01/2023
|
Sateesh Yadav
|
1733002016WL070507
|
Sateesh Yadav
|
00354
|
PUNB0165500
|
804
|
804
|
Processed
|
15/02/2023
|
|
885602065
|
|
SateeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20337
|
20337
|
|
|
|
|
|
|
|
|
22
|
MAJHOULI
|
MP-33-002-016-001/1105
(DARSHNI)
|
1733002016NRG23310120230420110
|
31/01/2023
|
Dayaram ho pusha
|
1733002016WL070507
|
Dayaram ho pusha
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
15/02/2023
|
|
885602065
|
|
Dayaramhopusha
|
(000000)
|
|
23
|
MAJHOULI
|
MP-33-002-016-001/128-A
(DARSHNI)
|
1733002016NRG23310120230420119
|
31/01/2023
|
AJAY jhariya
|
1733002016WL070507
|
AJAY jhariya
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
AJAYjhariya
|
(000000)
|
|
24
|
MAJHOULI
|
MP-33-002-016-001/1853
(DARSHNI)
|
1733002016NRG23310120230420143
|
31/01/2023
|
Suneel kumar barman
|
1733002016WL070507
|
Suneel kumar barman
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
Suneelkumarbarman
|
(000000)
|
|
25
|
MAJHOULI
|
MP-33-002-016-001/359
(DARSHNI)
|
1733002016NRG23310120230420150
|
31/01/2023
|
Shilpa bai yadav
|
1733002016WL070507
|
Shilpa bai yadav
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
Shilpabaiyadav
|
(000000)
|
|
26
|
MAJHOULI
|
MP-33-002-016-001/388-B
(DARSHNI)
|
1733002016NRG23310120230420152
|
31/01/2023
|
JITENDRA KUMAR
|
1733002016WL070507
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
JITENDRAKUMAR
|
(000000)
|
|
27
|
MAJHOULI
|
MP-33-002-016-001/531-B
(DARSHNI)
|
1733002016NRG23310120230420164
|
31/01/2023
|
abhilash yadav
|
1733002016WL070507
|
abhilash yadav
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885602065
|
|
abhilashyadav
|
(000000)
|
|
28
|
MAJHOULI
|
MP-33-002-016-001/893-A
(DARSHNI)
|
1733002016NRG23310120230420169
|
31/01/2023
|
Asha bai yadav
|
1733002016WL070507
|
Asha bai yadav
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
15/02/2023
|
|
885602065
|
|
Ashabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26568
|
26568
|
|
|
|
|
|
|
|