|
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-15-006-021-003/208-B
(TILAWARI)
|
1715006021NRG24210120241154629
|
21/01/2024
|
suresh
|
1715006021WL094002
|
suresh
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/312-A
(TILAWARI)
|
1715006021NRG24210120241154493
|
21/01/2024
|
mala sahu
|
1715006021WL093999
|
mala sahu
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-021-003/317-C
(TILAWARI)
|
1715006021NRG24210120241154494
|
21/01/2024
|
lallu sahu
|
1715006021WL093999
|
lallu sahu
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
lallusahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-021-003/979-A
(TILAWARI)
|
1715006021NRG24210120241154501
|
21/01/2024
|
Mahendra Yadav
|
1715006021WL093999
|
Mahendra Yadav
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039254382
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/329
(TILAWARI)
|
1715006021NRG24210120241154614
|
21/01/2024
|
Shivram
|
1715006021WL094002
|
Shivram
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-021-003/212-B
(TILAWARI)
|
1715006021NRG24210120241154631
|
21/01/2024
|
Devideen yadav
|
1715006021WL094002
|
Devideen yadav
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
Devideenyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-021-003/320-A
(TILAWARI)
|
1715006021NRG24210120241154495
|
21/01/2024
|
rambhagat
|
1715006021WL093999
|
rambhagat
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-021-003/41-A
(TILAWARI)
|
1715006021NRG24210120241154496
|
21/01/2024
|
bela
|
1715006021WL093999
|
bela
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-021-001/530-C
(TILAWARI)
|
1715006021NRG24210120241154611
|
21/01/2024
|
rajbatee
|
1715006021WL094002
|
rajbatee
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
rajbatee
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-021-002/79-A
(TILAWARI)
|
1715006021NRG24210120241154621
|
21/01/2024
|
Rajkaran kuswaha
|
1715006021WL094002
|
Rajkaran kuswaha
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
Rajkarankuswaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/191
(TILAWARI)
|
1715006021NRG24210120241154491
|
21/01/2024
|
nirpat sahu
|
1715006021WL093999
|
nirpat sahu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039254382
|
|
nirpatsahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-021-003/322-A
(TILAWARI)
|
1715006021NRG24210120241154634
|
21/01/2024
|
harishandra
|
1715006021WL094002
|
harishandra
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
harishandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-021-003/330-D
(TILAWARI)
|
1715006021NRG24210120241154635
|
21/01/2024
|
sakuntala
|
1715006021WL094002
|
sakuntala
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-021-003/336-B
(TILAWARI)
|
1715006021NRG24210120241154636
|
21/01/2024
|
omprakash
|
1715006021WL094002
|
omprakash
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-021-003/336-C
(TILAWARI)
|
1715006021NRG24210120241154637
|
21/01/2024
|
NISH
|
1715006021WL094002
|
NISH
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039254382
|
|
NISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-021-003/1011-C
(TILAWARI)
|
1715006021NRG24210120241154489
|
21/01/2024
|
radha yadav
|
1715006021WL093999
|
radha yadav
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039254382
|
|
radhayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAJHAULI
|
MP-15-006-021-003/1011-C
(TILAWARI)
|
1715006021NRG24210120241154488
|
21/01/2024
|
radha yadav
|
1715006021WL093999
|
radha yadav
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039254382
|
|
radhayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-021-001/13
(TILAWARI)
|
1715006021NRG24210120241154607
|
21/01/2024
|
urmila
|
1715006021WL094002
|
urmila
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-021-001/36-D
(TILAWARI)
|
1715006021NRG24210120241154609
|
21/01/2024
|
ramrati baiga
|
1715006021WL094002
|
ramrati baiga
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
ramratibaiga
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-021-002/52-C
(TILAWARI)
|
1715006021NRG24210120241154617
|
21/01/2024
|
tejbhan sahu
|
1715006021WL094002
|
tejbhan sahu
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
tejbhansahu
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-021-002/72
(TILAWARI)
|
1715006021NRG24210120241154620
|
21/01/2024
|
rajbhan kacher
|
1715006021WL094002
|
rajbhan kacher
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
rajbhankacher
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-021-002/891-C
(TILAWARI)
|
1715006021NRG24210120241154622
|
21/01/2024
|
raveeta gupta
|
1715006021WL094002
|
raveeta gupta
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
raveetagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHAULI
|
MP-15-006-021-003/1077-A
(TILAWARI)
|
1715006021NRG24210120241154623
|
21/01/2024
|
ramesh
|
1715006021WL094002
|
ramesh
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-021-003/1078-D
(TILAWARI)
|
1715006021NRG24210120241154624
|
21/01/2024
|
ramrahish
|
1715006021WL094002
|
ramrahish
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
ramrahish
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-021-003/1098-B
(TILAWARI)
|
1715006021NRG24210120241154625
|
21/01/2024
|
akash yadav
|
1715006021WL094002
|
akash yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
akashyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-021-003/133
(TILAWARI)
|
1715006021NRG24210120241154490
|
21/01/2024
|
babulal
|
1715006021WL093999
|
babulal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039254382
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-021-003/159
(TILAWARI)
|
1715006021NRG24210120241154627
|
21/01/2024
|
horil yadav
|
1715006021WL094002
|
horil yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
horilyadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-021-003/178-B
(TILAWARI)
|
1715006021NRG24210120241154628
|
21/01/2024
|
umadatt yadav
|
1715006021WL094002
|
umadatt yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
umadattyadav
|
AXIS BANK(607153)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/229
(TILAWARI)
|
1715006021NRG24210120241154492
|
21/01/2024
|
surendra napit
|
1715006021WL093999
|
surendra napit
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
surendranapit
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-021-003/315-D
(TILAWARI)
|
1715006021NRG24210120241154633
|
21/01/2024
|
radhika
|
1715006021WL094002
|
radhika
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-021-003/81
(TILAWARI)
|
1715006021NRG24210120241154500
|
21/01/2024
|
tejbhan yadav
|
1715006021WL093999
|
tejbhan yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
tejbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-021-003/96-D
(TILAWARI)
|
1715006021NRG24210120241154639
|
21/01/2024
|
ramchandra yadav
|
1715006021WL094002
|
ramchandra yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
ramchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-021-001/177-A
(TILAWARI)
|
1715006021NRG24210120241154608
|
21/01/2024
|
sanaua yadav
|
1715006021WL094002
|
sanaua yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
sanauayadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-021-001/39-D
(TILAWARI)
|
1715006021NRG24210120241154610
|
21/01/2024
|
sonavati
|
1715006021WL094002
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-021-001/987-B
(TILAWARI)
|
1715006021NRG24210120241154612
|
21/01/2024
|
duashiya yadav
|
1715006021WL094002
|
duashiya yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
duashiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHAULI
|
MP-15-006-021-002/12-A
(TILAWARI)
|
1715006021NRG24210120241154613
|
21/01/2024
|
harishchandra yadav
|
1715006021WL094002
|
harishchandra yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
harishchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-021-002/376-C
(TILAWARI)
|
1715006021NRG24210120241154615
|
21/01/2024
|
ramhitt panika
|
1715006021WL094002
|
ramhitt panika
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
ramhittpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-021-002/456-A
(TILAWARI)
|
1715006021NRG24210120241154616
|
21/01/2024
|
vichhul
|
1715006021WL094002
|
vichhul
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
vichhul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-021-002/70-A
(TILAWARI)
|
1715006021NRG24210120241154618
|
21/01/2024
|
nagendra
|
1715006021WL094002
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-021-002/71-D
(TILAWARI)
|
1715006021NRG24210120241154619
|
21/01/2024
|
rajju singh
|
1715006021WL094002
|
rajju singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
rajjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-021-003/1099-B
(TILAWARI)
|
1715006021NRG24210120241154626
|
21/01/2024
|
durghatiya
|
1715006021WL094002
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
durghatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-021-003/211-D
(TILAWARI)
|
1715006021NRG24210120241154630
|
21/01/2024
|
phulkumari
|
1715006021WL094002
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-021-003/312-C
(TILAWARI)
|
1715006021NRG24210120241154632
|
21/01/2024
|
chotkali
|
1715006021WL094002
|
chotkali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
chotkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-021-003/483-A
(TILAWARI)
|
1715006021NRG24210120241154497
|
21/01/2024
|
ravisankar giri
|
1715006021WL093999
|
ravisankar giri
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
ravisankargiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-021-003/54-A
(TILAWARI)
|
1715006021NRG24210120241154499
|
21/01/2024
|
keshkali
|
1715006021WL093999
|
keshkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039254382
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-021-003/54-A
(TILAWARI)
|
1715006021NRG24210120241154498
|
21/01/2024
|
shivprasad baiga
|
1715006021WL093999
|
shivprasad baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039254382
|
|
shivprasadbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-021-003/56-B
(TILAWARI)
|
1715006021NRG24210120241154638
|
21/01/2024
|
chavilal
|
1715006021WL094002
|
chavilal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039254382
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|