|
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-15-006-006-002/115-A
(POND)
|
1715006006NRG24111120230899244
|
11/11/2023
|
Shivsahy
|
1715006006WL076277
|
Shivsahy
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
Shivsahy
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/241
(POND)
|
1715006006NRG24111120230899239
|
11/11/2023
|
ramavatar
|
1715006006WL076276
|
ramavatar
|
00176
|
IDIB000M570
|
991
|
991
|
Processed
|
01/01/2024
|
|
317920427
|
|
ramavatar
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/396
(POND)
|
1715006006NRG24111120230899246
|
11/11/2023
|
Gangraj
|
1715006006WL076277
|
Gangraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
Gangraj
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/396
(POND)
|
1715006006NRG24111120230899247
|
11/11/2023
|
gudiya
|
1715006006WL076277
|
gudiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/48-A
(POND)
|
1715006006NRG24111120230899243
|
11/11/2023
|
Chotelal
|
1715006006WL076276
|
Chotelal
|
00176
|
IDIB000M570
|
991
|
991
|
Processed
|
01/01/2024
|
|
317920427
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24111120230899253
|
11/11/2023
|
sharad
|
1715006006WL076277
|
sharad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
sharad
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/712
(POND)
|
1715006006NRG24111120230899259
|
11/11/2023
|
harihar
|
1715006006WL076277
|
harihar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
harihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8612
|
8612
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/23-A
(POND)
|
1715006006NRG24111120230899237
|
11/11/2023
|
Buddhsen
|
1715006006WL076276
|
Buddhsen
|
00468
|
UBIN0549495
|
991
|
991
|
Processed
|
01/01/2024
|
|
317920427
|
|
Buddhsen
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/23-A
(POND)
|
1715006006NRG24111120230899238
|
11/11/2023
|
Kusumkali
|
1715006006WL076276
|
Kusumkali
|
00468
|
UBIN0549495
|
991
|
991
|
Processed
|
01/01/2024
|
|
317920427
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/282-B
(POND)
|
1715006006NRG24111120230899245
|
11/11/2023
|
Surekha
|
1715006006WL076277
|
Surekha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
Surekha
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/584-B
(POND)
|
1715006006NRG24111120230899251
|
11/11/2023
|
bhailal
|
1715006006WL076277
|
bhailal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/665-C
(POND)
|
1715006006NRG24111120230899255
|
11/11/2023
|
LAVKESH
|
1715006006WL076277
|
LAVKESH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
LAVKESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/665-C
(POND)
|
1715006006NRG24111120230899257
|
11/11/2023
|
MUKESH
|
1715006006WL076277
|
MUKESH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/665-C
(POND)
|
1715006006NRG24111120230899256
|
11/11/2023
|
UMESH
|
1715006006WL076277
|
UMESH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/688-A
(POND)
|
1715006006NRG24111120230899258
|
11/11/2023
|
Chandrabhan
|
1715006006WL076277
|
Chandrabhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9938
|
9938
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24111120230899250
|
11/11/2023
|
ramwati
|
1715006006WL076277
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24111120230899249
|
11/11/2023
|
sudama
|
1715006006WL076277
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920427
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21202
|
21202
|
|
|
|
|
|
|
|