|
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
|
MAUGANJ
|
MP-13-006-014-001/344-D
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297482
|
22/11/2023
|
Durga Devi Mishra
|
1713006014WL040395
|
Durga Devi Mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
DurgaDeviMishra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUGANJ
|
MP-13-006-014-001/344-D
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297481
|
22/11/2023
|
Keshari Prasad Mishra
|
1713006014WL040395
|
Keshari Prasad Mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
KeshariPrasadMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-014-001/107-A
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297469
|
22/11/2023
|
Shashibhushan
|
1713006014WL040395
|
Shashibhushan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
Shashibhushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297470
|
22/11/2023
|
Mankamana Mishra
|
1713006014WL040395
|
Mankamana Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
MankamanaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297471
|
22/11/2023
|
Svarnalta
|
1713006014WL040395
|
Svarnalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
Svarnalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-014-001/121
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297472
|
22/11/2023
|
Bhola Saket
|
1713006014WL040395
|
Bhola Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
BholaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUGANJ
|
MP-13-006-014-001/121
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297473
|
22/11/2023
|
Ramkali
|
1713006014WL040395
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-014-001/123
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297475
|
22/11/2023
|
Rampal
|
1713006014WL040395
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAUGANJ
|
MP-13-006-014-001/123
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297474
|
22/11/2023
|
Rampal
|
1713006014WL040395
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
Rampal
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-014-001/1590009
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297476
|
22/11/2023
|
Ramkrishan Kushwaha
|
1713006014WL040395
|
Ramkrishan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
RamkrishanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-014-001/1590009
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297477
|
22/11/2023
|
Shivkali Kushwaha
|
1713006014WL040395
|
Shivkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
ShivkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-014-001/227
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297478
|
22/11/2023
|
Gangadin
|
1713006014WL040395
|
Gangadin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
Gangadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-014-001/242-C
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297480
|
22/11/2023
|
Jay Sharma
|
1713006014WL040395
|
Jay Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
JaySharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-014-001/36
(DAGADAUAA NO.1)
|
1713006014NRG24221120230297483
|
22/11/2023
|
Molai
|
1713006014WL040395
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324198065
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|