|
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-13-006-080-003/9-B
(HARRAHA)
|
1713006080NRG24111120230286667
|
11/11/2023
|
Rajesh Kumar Jaiswal
|
1713006080WL039210
|
Rajesh Kumar Jaiswal
|
00032
|
UTIB0004123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
RajeshKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-080-002/35-B
(HARRAHA)
|
1713006080NRG24111120230286664
|
11/11/2023
|
Dinesh Singh
|
1713006080WL039210
|
Dinesh Singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
DineshSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
MAUGANJ
|
MP-13-006-080-003/173
(HARRAHA)
|
1713006080NRG24111120230286665
|
11/11/2023
|
brejnd
|
1713006080WL039210
|
brejnd
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
brejnd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-080-001/177
(HARRAHA)
|
1713006080NRG24111120230286662
|
11/11/2023
|
vijaya
|
1713006080WL039210
|
vijaya
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAUGANJ
|
MP-13-006-080-005/204
(HARRAHA)
|
1713006080NRG24111120230286686
|
11/11/2023
|
mamata
|
1713006080WL039210
|
mamata
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-080-005/111
(HARRAHA)
|
1713006080NRG24111120230286680
|
11/11/2023
|
Sangeeta Pandey
|
1713006080WL039210
|
Sangeeta Pandey
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
SangeetaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-080-003/48-B
(HARRAHA)
|
1713006080NRG24111120230286666
|
11/11/2023
|
Manwati jaiswal
|
1713006080WL039210
|
Manwati jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
Manwatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-080-004/1
(HARRAHA)
|
1713006080NRG24111120230286668
|
11/11/2023
|
mandhari
|
1713006080WL039210
|
mandhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
mandhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAUGANJ
|
MP-13-006-080-005/100-A
(HARRAHA)
|
1713006080NRG24111120230286676
|
11/11/2023
|
nandkisor
|
1713006080WL039210
|
nandkisor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
nandkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-080-005/110-A
(HARRAHA)
|
1713006080NRG24111120230286679
|
11/11/2023
|
jaylal
|
1713006080WL039210
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-080-005/115-A
(HARRAHA)
|
1713006080NRG24111120230286681
|
11/11/2023
|
Narayan Giri
|
1713006080WL039210
|
Narayan Giri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
NarayanGiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-080-005/132
(HARRAHA)
|
1713006080NRG24111120230286682
|
11/11/2023
|
rajbhan
|
1713006080WL039210
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-080-005/170
(HARRAHA)
|
1713006080NRG24111120230286683
|
11/11/2023
|
gudu
|
1713006080WL039210
|
gudu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
gudu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-080-005/36
(HARRAHA)
|
1713006080NRG24111120230286688
|
11/11/2023
|
sayamlal
|
1713006080WL039210
|
sayamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
sayamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAUGANJ
|
MP-13-006-080-005/49
(HARRAHA)
|
1713006080NRG24111120230286689
|
11/11/2023
|
bahadur kol budvi
|
1713006080WL039210
|
bahadur kol budvi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
bahadurkolbudvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
16
|
MAUGANJ
|
MP-13-006-080-004/2
(HARRAHA)
|
1713006080NRG24111120230286669
|
11/11/2023
|
Mithailal
|
1713006080WL039210
|
Mithailal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
Mithailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAUGANJ
|
MP-13-006-080-004/2
(HARRAHA)
|
1713006080NRG24111120230286670
|
11/11/2023
|
Pramila Yadav
|
1713006080WL039210
|
Pramila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
PramilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAUGANJ
|
MP-13-006-080-004/3
(HARRAHA)
|
1713006080NRG24111120230286671
|
11/11/2023
|
urmila yadav
|
1713006080WL039210
|
urmila yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016514
|
|
urmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAUGANJ
|
MP-13-006-080-004/4
(HARRAHA)
|
1713006080NRG24111120230286672
|
11/11/2023
|
Geeta Yadav
|
1713006080WL039210
|
Geeta Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
GeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAUGANJ
|
MP-13-006-080-004/6
(HARRAHA)
|
1713006080NRG24111120230286673
|
11/11/2023
|
Kushumkali Yadav
|
1713006080WL039210
|
Kushumkali Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
KushumkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAUGANJ
|
MP-13-006-080-004/7
(HARRAHA)
|
1713006080NRG24111120230286674
|
11/11/2023
|
Devkali Yadav
|
1713006080WL039210
|
Devkali Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
DevkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAUGANJ
|
MP-13-006-080-005/100
(HARRAHA)
|
1713006080NRG24111120230286675
|
11/11/2023
|
raamadhar
|
1713006080WL039210
|
raamadhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
raamadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAUGANJ
|
MP-13-006-080-005/101-A
(HARRAHA)
|
1713006080NRG24111120230286677
|
11/11/2023
|
anil kumar
|
1713006080WL039210
|
anil kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAUGANJ
|
MP-13-006-080-005/101-B
(HARRAHA)
|
1713006080NRG24111120230286678
|
11/11/2023
|
umesh kol
|
1713006080WL039210
|
umesh kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
umeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAUGANJ
|
MP-13-006-080-005/172-A
(HARRAHA)
|
1713006080NRG24111120230286684
|
11/11/2023
|
poonam kol
|
1713006080WL039210
|
poonam kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
poonamkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAUGANJ
|
MP-13-006-080-005/174-B
(HARRAHA)
|
1713006080NRG24111120230286685
|
11/11/2023
|
brejesh yadav
|
1713006080WL039210
|
brejesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
brejeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAUGANJ
|
MP-13-006-080-005/207-A
(HARRAHA)
|
1713006080NRG24111120230286687
|
11/11/2023
|
Arti Kol
|
1713006080WL039210
|
Arti Kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
ArtiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAUGANJ
|
MP-13-006-080-005/99-B
(HARRAHA)
|
1713006080NRG24111120230286691
|
11/11/2023
|
Preetu kol
|
1713006080WL039210
|
Preetu kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016514
|
|
Preetukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|