|
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-15-006-055-002/119-A
(NADAHA)
|
1715006055NRG24171220231018669
|
17/12/2023
|
Gyanvati vishkarma
|
1715006055WL084819
|
Gyanvati vishkarma
|
00415
|
SBIN0017116
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Gyanvativishkarma
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-055-002/321
(NADAHA)
|
1715006055NRG24171220231018687
|
17/12/2023
|
Dyalu
|
1715006055WL084819
|
Dyalu
|
00415
|
SBIN0017116
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Dyalu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-055-002/394
(NADAHA)
|
1715006055NRG24171220231018689
|
17/12/2023
|
Santkumar
|
1715006055WL084819
|
Santkumar
|
00415
|
SBIN0017116
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-055-002/72
(NADAHA)
|
1715006055NRG24171220231018696
|
17/12/2023
|
amritlal sahu
|
1715006055WL084819
|
amritlal sahu
|
00415
|
SBIN0017116
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
amritlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-055-002/129
(NADAHA)
|
1715006055NRG24171220231018673
|
17/12/2023
|
Bheemsen
|
1715006055WL084819
|
Bheemsen
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-055-002/322
(NADAHA)
|
1715006055NRG24171220231018688
|
17/12/2023
|
Deepak
|
1715006055WL084819
|
Deepak
|
00468
|
UBIN0569836
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
645727273
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-055-002/109
(NADAHA)
|
1715006055NRG24171220231018662
|
17/12/2023
|
bhailal
|
1715006055WL084819
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-055-002/110-A
(NADAHA)
|
1715006055NRG24171220231018663
|
17/12/2023
|
Mukesh
|
1715006055WL084819
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-055-002/116-B
(NADAHA)
|
1715006055NRG24171220231018665
|
17/12/2023
|
Praveen Kumar
|
1715006055WL084819
|
Praveen Kumar
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
645727273
|
|
PraveenKumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-055-002/116-C
(NADAHA)
|
1715006055NRG24171220231018666
|
17/12/2023
|
Kiran
|
1715006055WL084819
|
Kiran
|
00602
|
SBIN0RRMBGB
|
999
|
999
|
Rejected
|
11/03/2024
|
|
645727273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-055-002/118
(NADAHA)
|
1715006055NRG24171220231018667
|
17/12/2023
|
Sandip Viswakarma
|
1715006055WL084819
|
Sandip Viswakarma
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
SandipViswakarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-055-002/119
(NADAHA)
|
1715006055NRG24171220231018668
|
17/12/2023
|
Tota prasad
|
1715006055WL084819
|
Tota prasad
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Totaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-055-002/122
(NADAHA)
|
1715006055NRG24171220231018671
|
17/12/2023
|
keshkali
|
1715006055WL084819
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-055-002/122
(NADAHA)
|
1715006055NRG24171220231018670
|
17/12/2023
|
keshkali
|
1715006055WL084819
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-055-002/125
(NADAHA)
|
1715006055NRG24171220231018672
|
17/12/2023
|
shivkumar
|
1715006055WL084819
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-055-002/139
(NADAHA)
|
1715006055NRG24171220231018675
|
17/12/2023
|
TERASIA
|
1715006055WL084819
|
TERASIA
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
TERASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-055-002/155
(NADAHA)
|
1715006055NRG24171220231018676
|
17/12/2023
|
Chotelal gupta
|
1715006055WL084819
|
Chotelal gupta
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Chotelalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
18
|
MAJHAULI
|
MP-15-006-055-002/155
(NADAHA)
|
1715006055NRG24171220231018677
|
17/12/2023
|
mamta
|
1715006055WL084819
|
mamta
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-055-002/160-A
(NADAHA)
|
1715006055NRG24171220231018679
|
17/12/2023
|
Kanchana Gupta
|
1715006055WL084819
|
Kanchana Gupta
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
KanchanaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-055-002/160-A
(NADAHA)
|
1715006055NRG24171220231018678
|
17/12/2023
|
Ramesh Kumar Gupta
|
1715006055WL084819
|
Ramesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
645727273
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-055-002/168-A
(NADAHA)
|
1715006055NRG24171220231018680
|
17/12/2023
|
Malti
|
1715006055WL084819
|
Malti
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-055-002/171
(NADAHA)
|
1715006055NRG24171220231018683
|
17/12/2023
|
Savita sahu
|
1715006055WL084819
|
Savita sahu
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-055-002/171
(NADAHA)
|
1715006055NRG24171220231018682
|
17/12/2023
|
Shiyalal
|
1715006055WL084819
|
Shiyalal
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Shiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-055-002/228
(NADAHA)
|
1715006055NRG24171220231018684
|
17/12/2023
|
tijiya
|
1715006055WL084819
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-055-002/24
(NADAHA)
|
1715006055NRG24171220231018685
|
17/12/2023
|
mohan sahu
|
1715006055WL084819
|
mohan sahu
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
mohansahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-055-002/24
(NADAHA)
|
1715006055NRG24171220231018686
|
17/12/2023
|
subhadra sahu
|
1715006055WL084819
|
subhadra sahu
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
subhadrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-055-002/4-A
(NADAHA)
|
1715006055NRG24171220231018691
|
17/12/2023
|
Surendra
|
1715006055WL084819
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHAULI
|
MP-15-006-055-002/4-A
(NADAHA)
|
1715006055NRG24171220231018690
|
17/12/2023
|
Surendra
|
1715006055WL084819
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-055-002/402
(NADAHA)
|
1715006055NRG24171220231018692
|
17/12/2023
|
Pravin gupta
|
1715006055WL084819
|
Pravin gupta
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Pravingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-055-002/416
(NADAHA)
|
1715006055NRG24171220231018693
|
17/12/2023
|
Shyamkali
|
1715006055WL084819
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-055-002/70
(NADAHA)
|
1715006055NRG24171220231018695
|
17/12/2023
|
premlal
|
1715006055WL084819
|
premlal
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
645727273
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-055-002/72
(NADAHA)
|
1715006055NRG24171220231018697
|
17/12/2023
|
KESHKALI
|
1715006055WL084819
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-055-002/77
(NADAHA)
|
1715006055NRG24171220231018698
|
17/12/2023
|
Geeta sahu
|
1715006055WL084819
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
Geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29859
|
29859
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-055-002/129
(NADAHA)
|
1715006055NRG24171220231018674
|
17/12/2023
|
mamta Vishwakarma
|
1715006055WL084819
|
mamta Vishwakarma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645727273
|
|
mamtaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|