|
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-15-006-052-001/101-C
(CHAHANANTOLA)
|
1715006052NRG24300420230060153
|
30/04/2023
|
Dhe
|
1715006052WL003473
|
Dhe
|
00045
|
BARB0SIDHIX
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Dhe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-052-001/141
(CHAHANANTOLA)
|
1715006052NRG24300420230060164
|
30/04/2023
|
narvada kol
|
1715006052WL003477
|
narvada kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
narvadakol
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-052-001/96-A
(CHAHANANTOLA)
|
1715006052NRG24300420230060184
|
30/04/2023
|
rajendra pal
|
1715006052WL003482
|
rajendra pal
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
rajendrapal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-052-003/15
(CHAHANANTOLA)
|
1715006052NRG24300420230060178
|
30/04/2023
|
Meena Singh
|
1715006052WL003480
|
Meena Singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-052-003/15
(CHAHANANTOLA)
|
1715006052NRG24300420230060177
|
30/04/2023
|
Narendra
|
1715006052WL003480
|
Narendra
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-052-001/101-B
(CHAHANANTOLA)
|
1715006052NRG24300420230060152
|
30/04/2023
|
niraj kumar
|
1715006052WL003472
|
niraj kumar
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641729631
|
|
nirajkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-052-001/102-C
(CHAHANANTOLA)
|
1715006052NRG24300420230060154
|
30/04/2023
|
sudha
|
1715006052WL003473
|
sudha
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-052-001/107
(CHAHANANTOLA)
|
1715006052NRG24300420230060155
|
30/04/2023
|
babulal
|
1715006052WL003473
|
babulal
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-052-001/108
(CHAHANANTOLA)
|
1715006052NRG24300420230060168
|
30/04/2023
|
Rambahadur Singh
|
1715006052WL003478
|
Rambahadur Singh
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
RambahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-052-001/108-A
(CHAHANANTOLA)
|
1715006052NRG24300420230060169
|
30/04/2023
|
pramod
|
1715006052WL003478
|
pramod
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-052-001/108-C
(CHAHANANTOLA)
|
1715006052NRG24300420230060170
|
30/04/2023
|
monu
|
1715006052WL003478
|
monu
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-052-001/108-D
(CHAHANANTOLA)
|
1715006052NRG24300420230060171
|
30/04/2023
|
sonakali
|
1715006052WL003478
|
sonakali
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-052-001/151
(CHAHANANTOLA)
|
1715006052NRG24300420230060165
|
30/04/2023
|
ramakant nai
|
1715006052WL003477
|
ramakant nai
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
ramakantnai
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-052-001/151-A
(CHAHANANTOLA)
|
1715006052NRG24300420230060166
|
30/04/2023
|
Rajendra nai
|
1715006052WL003477
|
Rajendra nai
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Rajendranai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHAULI
|
MP-15-006-052-001/180-A
(CHAHANANTOLA)
|
1715006052NRG24300420230060172
|
30/04/2023
|
Urmila pal
|
1715006052WL003479
|
Urmila pal
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Urmilapal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-052-001/180-B
(CHAHANANTOLA)
|
1715006052NRG24300420230060173
|
30/04/2023
|
Sushma pal
|
1715006052WL003479
|
Sushma pal
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Sushmapal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-052-001/181
(CHAHANANTOLA)
|
1715006052NRG24300420230060174
|
30/04/2023
|
Arti pal
|
1715006052WL003479
|
Arti pal
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Artipal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-052-001/182
(CHAHANANTOLA)
|
1715006052NRG24300420230060175
|
30/04/2023
|
CHOTKAILA
|
1715006052WL003479
|
CHOTKAILA
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
CHOTKAILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-052-001/226-C
(CHAHANANTOLA)
|
1715006052NRG24300420230060156
|
30/04/2023
|
pankaj singh
|
1715006052WL003474
|
pankaj singh
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
pankajsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-052-001/227
(CHAHANANTOLA)
|
1715006052NRG24300420230060158
|
30/04/2023
|
kapil dev
|
1715006052WL003474
|
kapil dev
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
kapildev
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-052-001/227-A
(CHAHANANTOLA)
|
1715006052NRG24300420230060190
|
30/04/2023
|
roshani
|
1715006052WL003484
|
roshani
|
00468
|
UBIN0569836
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
641729631
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-052-001/81
(CHAHANANTOLA)
|
1715006052NRG24300420230060191
|
30/04/2023
|
Mole
|
1715006052WL003484
|
Mole
|
00468
|
UBIN0569836
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
641729631
|
|
Mole
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-052-001/81
(CHAHANANTOLA)
|
1715006052NRG24300420230060192
|
30/04/2023
|
Raniya
|
1715006052WL003484
|
Raniya
|
00468
|
UBIN0569836
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
641729631
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-052-001/83-C
(CHAHANANTOLA)
|
1715006052NRG24300420230060193
|
30/04/2023
|
Sandeep kol
|
1715006052WL003484
|
Sandeep kol
|
00468
|
UBIN0569836
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
641729631
|
|
Sandeepkol
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-052-001/85-C
(CHAHANANTOLA)
|
1715006052NRG24300420230060188
|
30/04/2023
|
Vikash kol
|
1715006052WL003483
|
Vikash kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Vikashkol
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-052-001/96
(CHAHANANTOLA)
|
1715006052NRG24300420230060189
|
30/04/2023
|
ugrasen
|
1715006052WL003483
|
ugrasen
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-052-002/12-D
(CHAHANANTOLA)
|
1715006052NRG24300420230060185
|
30/04/2023
|
RAJESH
|
1715006052WL003482
|
RAJESH
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-052-002/36-B
(CHAHANANTOLA)
|
1715006052NRG24300420230060181
|
30/04/2023
|
Bhaiyalal mishra
|
1715006052WL003481
|
Bhaiyalal mishra
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Bhaiyalalmishra
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-052-002/36-C
(CHAHANANTOLA)
|
1715006052NRG24300420230060182
|
30/04/2023
|
Nirmala mishra
|
1715006052WL003481
|
Nirmala mishra
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Nirmalamishra
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-052-002/67
(CHAHANANTOLA)
|
1715006052NRG24300420230060176
|
30/04/2023
|
Om prakash mishra
|
1715006052WL003480
|
Om prakash mishra
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-052-003/32
(CHAHANANTOLA)
|
1715006052NRG24300420230060161
|
30/04/2023
|
santosh
|
1715006052WL003476
|
santosh
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-052-003/54
(CHAHANANTOLA)
|
1715006052NRG24300420230060159
|
30/04/2023
|
Bhupendra
|
1715006052WL003475
|
Bhupendra
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72632
|
72632
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-052-002/39-B
(CHAHANANTOLA)
|
1715006052NRG24300420230060183
|
30/04/2023
|
Ramchandra mishra
|
1715006052WL003481
|
Ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
Ramchandramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-052-003/32
(CHAHANANTOLA)
|
1715006052NRG24300420230060179
|
30/04/2023
|
GAYTRI
|
1715006052WL003480
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641729631
|
|
GAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92624
|
92624
|
|
|
|
|
|
|
|