|
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-13-006-069-001/288
(KULAWAHERIYA)
|
1713006069NRG24260220240480128
|
29/02/2024
|
SIVSHANKAR DIWADI
|
1713006069WL057595
|
SIVSHANKAR DIWADI
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
SIVSHANKARDIWADI
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-069-001/398
(KULAWAHERIYA)
|
1713006069NRG24260220240480133
|
29/02/2024
|
Mohit Dwivedi
|
1713006069WL057595
|
Mohit Dwivedi
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
MohitDwivedi
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-069-001/478-A
(KULAWAHERIYA)
|
1713006069NRG24260220240480134
|
29/02/2024
|
Mahesh Prasad Sharma
|
1713006069WL057595
|
Mahesh Prasad Sharma
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
MaheshPrasadSharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-069-001/2-A
(KULAWAHERIYA)
|
1713006069NRG24260220240480125
|
29/02/2024
|
VANDANA TIWARI
|
1713006069WL057595
|
VANDANA TIWARI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
VANDANATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-069-001/24-D
(KULAWAHERIYA)
|
1713006069NRG24260220240480127
|
29/02/2024
|
Sanjay Singh
|
1713006069WL057595
|
Sanjay Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-069-001/21-D
(KULAWAHERIYA)
|
1713006069NRG24260220240480126
|
29/02/2024
|
sushma gupta
|
1713006069WL057595
|
sushma gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
sushmagupta
|
BANK OF BARODA(606985)
|
|
7
|
MAUGANJ
|
MP-13-006-069-001/341
(KULAWAHERIYA)
|
1713006069NRG24260220240480129
|
29/02/2024
|
DADAN PD.DWIVEDI
|
1713006069WL057595
|
DADAN PD.DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
DADANPD.DWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-069-001/370
(KULAWAHERIYA)
|
1713006069NRG24260220240480130
|
29/02/2024
|
Awanish Kumar Dwivedi
|
1713006069WL057595
|
Awanish Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
AwanishKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAUGANJ
|
MP-13-006-069-001/371
(KULAWAHERIYA)
|
1713006069NRG24260220240480131
|
29/02/2024
|
Umesh Kumar Dwivedi
|
1713006069WL057595
|
Umesh Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
UmeshKumarDwivedi
|
CANARA BANK(508532)
|
|
10
|
MAUGANJ
|
MP-13-006-069-001/386
(KULAWAHERIYA)
|
1713006069NRG24260220240480132
|
29/02/2024
|
Ramesh Kumar Prajapati
|
1713006069WL057595
|
Ramesh Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
RameshKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-069-001/506-A
(KULAWAHERIYA)
|
1713006069NRG24260220240480135
|
29/02/2024
|
Sushma
|
1713006069WL057595
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-069-006/40
(KULAWAHERIYA)
|
1713006069NRG24260220240480137
|
29/02/2024
|
GAYTREE
|
1713006069WL057595
|
GAYTREE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
GAYTREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-069-006/40
(KULAWAHERIYA)
|
1713006069NRG24260220240480136
|
29/02/2024
|
SURESH
|
1713006069WL057595
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090289
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|