|
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-15-006-026-001/75-D
(KHADAURA)
|
1715006026NRG24170120241140455
|
17/01/2024
|
AVNISH SAKET
|
1715006026WL093138
|
AVNISH SAKET
|
00176
|
IDIB000M570
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
AVNISHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/27-D
(KHADAURA)
|
1715006026NRG24170120241140436
|
17/01/2024
|
santoshi singh
|
1715006026WL093138
|
santoshi singh
|
00354
|
PUNB0323200
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
santoshisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJHAULI
|
MP-15-006-026-001/27-D
(KHADAURA)
|
1715006026NRG24170120241140435
|
17/01/2024
|
santoshi singh
|
1715006026WL093138
|
santoshi singh
|
00354
|
PUNB0323200
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/101-B
(KHADAURA)
|
1715006026NRG24170120241140428
|
17/01/2024
|
neeraj singh
|
1715006026WL093138
|
neeraj singh
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-026-001/119-A
(KHADAURA)
|
1715006026NRG24170120241140429
|
17/01/2024
|
krasan kumar kol
|
1715006026WL093138
|
krasan kumar kol
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
krasankumarkol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-026-001/27-C
(KHADAURA)
|
1715006026NRG24170120241140433
|
17/01/2024
|
motilal
|
1715006026WL093138
|
motilal
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-026-001/28-A
(KHADAURA)
|
1715006026NRG24170120241140437
|
17/01/2024
|
indraj
|
1715006026WL093138
|
indraj
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-026-001/29-B
(KHADAURA)
|
1715006026NRG24170120241140440
|
17/01/2024
|
chhaya singh
|
1715006026WL093138
|
chhaya singh
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
chhayasingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
MAJHAULI
|
MP-15-006-026-001/29-B
(KHADAURA)
|
1715006026NRG24170120241140439
|
17/01/2024
|
lakhan bahadur
|
1715006026WL093138
|
lakhan bahadur
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
lakhanbahadur
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-026-001/34-A
(KHADAURA)
|
1715006026NRG24170120241140441
|
17/01/2024
|
kushumkali kol
|
1715006026WL093138
|
kushumkali kol
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
kushumkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-026-001/35-D
(KHADAURA)
|
1715006026NRG24170120241140442
|
17/01/2024
|
syamlal shukla
|
1715006026WL093138
|
syamlal shukla
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
syamlalshukla
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-026-001/42
(KHADAURA)
|
1715006026NRG24170120241140448
|
17/01/2024
|
lakhami
|
1715006026WL093138
|
lakhami
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
lakhami
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-026-001/43-A
(KHADAURA)
|
1715006026NRG24170120241140449
|
17/01/2024
|
SYAMSANKAR
|
1715006026WL093138
|
SYAMSANKAR
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
SYAMSANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-026-001/64-B
(KHADAURA)
|
1715006026NRG24170120241140454
|
17/01/2024
|
urmila kol
|
1715006026WL093138
|
urmila kol
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-026-001/64-B
(KHADAURA)
|
1715006026NRG24170120241140453
|
17/01/2024
|
urmila kol
|
1715006026WL093138
|
urmila kol
|
00415
|
SBIN0017116
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34464
|
34464
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-026-001/27-C
(KHADAURA)
|
1715006026NRG24170120241140434
|
17/01/2024
|
rama
|
1715006026WL093138
|
rama
|
00468
|
UBIN0549495
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-026-001/126-A
(KHADAURA)
|
1715006026NRG24170120241140430
|
17/01/2024
|
mahesh
|
1715006026WL093138
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-026-001/16
(KHADAURA)
|
1715006026NRG24170120241140431
|
17/01/2024
|
balraj
|
1715006026WL093138
|
balraj
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
balraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-026-001/16
(KHADAURA)
|
1715006026NRG24170120241140432
|
17/01/2024
|
prabhu
|
1715006026WL093138
|
prabhu
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
prabhu
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-026-001/28-A
(KHADAURA)
|
1715006026NRG24170120241140438
|
17/01/2024
|
maya
|
1715006026WL093138
|
maya
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-026-001/35-D
(KHADAURA)
|
1715006026NRG24170120241140443
|
17/01/2024
|
saroj shukla
|
1715006026WL093138
|
saroj shukla
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
sarojshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-026-001/36
(KHADAURA)
|
1715006026NRG24170120241140444
|
17/01/2024
|
somvati
|
1715006026WL093138
|
somvati
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-026-001/41-B
(KHADAURA)
|
1715006026NRG24170120241140445
|
17/01/2024
|
heeralal
|
1715006026WL093138
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
heeralal
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-026-001/41-B
(KHADAURA)
|
1715006026NRG24170120241140446
|
17/01/2024
|
Siya kali
|
1715006026WL093138
|
Siya kali
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
Siyakali
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-026-001/42
(KHADAURA)
|
1715006026NRG24170120241140447
|
17/01/2024
|
ramkumar
|
1715006026WL093138
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-026-001/44-A
(KHADAURA)
|
1715006026NRG24170120241140450
|
17/01/2024
|
shiv kumari
|
1715006026WL093138
|
shiv kumari
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-026-001/44-B
(KHADAURA)
|
1715006026NRG24170120241140451
|
17/01/2024
|
maduri
|
1715006026WL093138
|
maduri
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
maduri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-026-001/45-A
(KHADAURA)
|
1715006026NRG24170120241140452
|
17/01/2024
|
parul shukla
|
1715006026WL093138
|
parul shukla
|
00602
|
SBIN0RRMBGB
|
2872
|
2872
|
Processed
|
14/03/2024
|
|
706525442
|
|
parulshukla
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34464
|
34464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80416
|
80416
|
|
|
|
|
|
|
|