|
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-15-006-009-001/99-A
(AMEDHIYA)
|
1715006009NRG24280220241272933
|
01/03/2024
|
DURGAVATI LONI
|
1715006009WL102220
|
DURGAVATI LONI
|
00176
|
IDIB000M570
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
DURGAVATILONI
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/99-B
(AMEDHIYA)
|
1715006009NRG24280220241272934
|
01/03/2024
|
ASHA LONI
|
1715006009WL102220
|
ASHA LONI
|
00176
|
IDIB000M570
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
ASHALONI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/99-C
(AMEDHIYA)
|
1715006009NRG24280220241272935
|
01/03/2024
|
MAMTA LONI
|
1715006009WL102220
|
MAMTA LONI
|
00176
|
IDIB000M570
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
MAMTALONI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/99-D
(AMEDHIYA)
|
1715006009NRG24280220241272936
|
01/03/2024
|
NEELU LONI
|
1715006009WL102220
|
NEELU LONI
|
00176
|
IDIB000M570
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
NEELULONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24280220241272931
|
01/03/2024
|
GULABKALI
|
1715006009WL102220
|
GULABKALI
|
00415
|
SBIN0017116
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-009-001/337-B
(AMEDHIYA)
|
1715006009NRG24280220241272932
|
01/03/2024
|
MANOJ SAHU
|
1715006009WL102220
|
MANOJ SAHU
|
00415
|
SBIN0017116
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/365
(AMEDHIYA)
|
1715006009NRG24010320241279255
|
01/03/2024
|
saroj sahu
|
1715006009WL102730
|
saroj sahu
|
00415
|
SBIN0017116
|
815
|
815
|
Processed
|
24/04/2024
|
|
476518930
|
|
sarojsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/568-B
(NAURHIYA)
|
1715006001NRG24010320241278904
|
01/03/2024
|
DADAN SAKET
|
1715006001WL102708
|
DADAN SAKET
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518930
|
|
DADANSAKET
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-009-001/111-D
(AMEDHIYA)
|
1715006009NRG24280220241272928
|
01/03/2024
|
Lakshmi Loni
|
1715006009WL102220
|
Lakshmi Loni
|
00468
|
UBIN0549495
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
LakshmiLoni
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24280220241272929
|
01/03/2024
|
muchkund kewat
|
1715006009WL102220
|
muchkund kewat
|
00468
|
UBIN0549495
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
muchkundkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/568-D
(NAURHIYA)
|
1715006001NRG24010320241278905
|
01/03/2024
|
BRIJMOHAN SAKET
|
1715006001WL102708
|
BRIJMOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518930
|
|
BRIJMOHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-009-001/111
(AMEDHIYA)
|
1715006009NRG24010320241279249
|
01/03/2024
|
Brijlal
|
1715006009WL102730
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
679
|
679
|
Processed
|
24/04/2024
|
|
476518930
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-009-001/112
(AMEDHIYA)
|
1715006009NRG24010320241279250
|
01/03/2024
|
DADHIBAL
|
1715006009WL102730
|
DADHIBAL
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
476518930
|
|
DADHIBAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-009-001/113
(AMEDHIYA)
|
1715006009NRG24010320241279251
|
01/03/2024
|
Rudragopal kol
|
1715006009WL102730
|
Rudragopal kol
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
476518930
|
|
Rudragopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-009-001/284
(AMEDHIYA)
|
1715006009NRG24010320241279252
|
01/03/2024
|
Bhola
|
1715006009WL102730
|
Bhola
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
476518930
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-009-001/284
(AMEDHIYA)
|
1715006009NRG24010320241279253
|
01/03/2024
|
Ratiya
|
1715006009WL102730
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
476518930
|
|
Ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24280220241272930
|
01/03/2024
|
ROHINI
|
1715006009WL102220
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
172
|
172
|
Processed
|
24/04/2024
|
|
476518930
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-009-001/365
(AMEDHIYA)
|
1715006009NRG24010320241279254
|
01/03/2024
|
SHIVDEEN
|
1715006009WL102730
|
SHIVDEEN
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
476518930
|
|
SHIVDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9769
|
9769
|
|
|
|
|
|
|
|