|
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-13-006-076-003/220-A
(MISIRGANWA)
|
1713006000NRG24191120230293803
|
19/11/2023
|
SAROJ SAKET
|
1713006WL039944
|
SAROJ SAKET
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
326752811
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-012-001/1658
(KHERI)
|
1713006012NRG24191120230293916
|
19/11/2023
|
anjula singh
|
1713006012WL039952
|
anjula singh
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752811
|
|
anjulasingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUGANJ
|
MP-13-006-012-001/1659
(KHERI)
|
1713006012NRG24191120230293917
|
19/11/2023
|
rekha singh
|
1713006012WL039952
|
rekha singh
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752811
|
|
rekhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAUGANJ
|
MP-13-006-012-001/1660
(KHERI)
|
1713006012NRG24191120230293918
|
19/11/2023
|
ashish kumar prajapati
|
1713006012WL039952
|
ashish kumar prajapati
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752811
|
|
ashishkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-012-003/4174
(KHERI)
|
1713006012NRG24191120230293921
|
19/11/2023
|
amrit lal tiwari
|
1713006012WL039952
|
amrit lal tiwari
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326752811
|
|
amritlaltiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-012-003/4175
(KHERI)
|
1713006012NRG24191120230293922
|
19/11/2023
|
durga prasad tiwari
|
1713006012WL039952
|
durga prasad tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752811
|
|
durgaprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-012-004/8-A
(KHERI)
|
1713006000NRG24191120230294209
|
19/11/2023
|
shashi prabha mishra
|
1713006WL039992
|
shashi prabha mishra
|
00415
|
SBIN0010827
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326752811
|
|
shashiprabhamishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-052-001/141-A
(JHALAWAR)
|
1713006052NRG24191120230293923
|
19/11/2023
|
lal bahadur singh
|
1713006052WL039953
|
lal bahadur singh
|
00415
|
SBIN0016745
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-052-001/141-A
(JHALAWAR)
|
1713006052NRG24191120230293924
|
19/11/2023
|
AMIT SINGH
|
1713006052WL039953
|
AMIT SINGH
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
AMITSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAUGANJ
|
MP-13-006-052-001/198-A
(JHALAWAR)
|
1713006052NRG24191120230293928
|
19/11/2023
|
sanjeev kumar rawat
|
1713006052WL039953
|
sanjeev kumar rawat
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
sanjeevkumarrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-012-004/8-A
(KHERI)
|
1713006000NRG24191120230294208
|
19/11/2023
|
krishna kumar mishra
|
1713006WL039992
|
krishna kumar mishra
|
00468
|
UBIN0541834
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326752811
|
|
krishnakumarmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-052-001/175
(JHALAWAR)
|
1713006052NRG24191120230293925
|
19/11/2023
|
RAMSHIROMNI
|
1713006052WL039953
|
RAMSHIROMNI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
RAMSHIROMNI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
13
|
MAUGANJ
|
MP-13-006-052-001/198
(JHALAWAR)
|
1713006052NRG24191120230293926
|
19/11/2023
|
babulal kol
|
1713006052WL039953
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-052-001/198
(JHALAWAR)
|
1713006052NRG24191120230293927
|
19/11/2023
|
ramrati kol
|
1713006052WL039953
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-052-001/199
(JHALAWAR)
|
1713006052NRG24191120230293929
|
19/11/2023
|
sushma kol
|
1713006052WL039953
|
sushma kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
sushmakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-052-001/205
(JHALAWAR)
|
1713006052NRG24191120230293930
|
19/11/2023
|
Ramkripal
|
1713006052WL039953
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-052-001/205-B
(JHALAWAR)
|
1713006052NRG24191120230293932
|
19/11/2023
|
Lalita
|
1713006052WL039953
|
Lalita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-052-001/205-B
(JHALAWAR)
|
1713006052NRG24191120230293931
|
19/11/2023
|
LALWI KOL
|
1713006052WL039953
|
LALWI KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
326752811
|
|
LALWIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10940
|
10940
|
|
|
|
|
|
|
|