|
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-13-006-080-001/171-B
(HARRAHA)
|
1713006080NRG25010520240032890
|
02/05/2024
|
umasankar
|
1713006080WL002066
|
umasankar
|
00176
|
IDIB000D555
|
1555
|
1555
|
Rejected
|
08/05/2024
|
|
718675884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-017-001/1088
(MUDARIYA CHAUBAN)
|
1713006017NRG25020520240033346
|
02/05/2024
|
MAHENDRA KUMAR CHATURVEDI
|
1713006017WL002092
|
MAHENDRA KUMAR CHATURVEDI
|
00176
|
IDIB000M669
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675884
|
|
MAHENDRAKUMARCHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-017-001/1089
(MUDARIYA CHAUBAN)
|
1713006017NRG25020520240033347
|
02/05/2024
|
DINESH PRASAD CHATURVEDI
|
1713006017WL002092
|
DINESH PRASAD CHATURVEDI
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675884
|
|
DINESHPRASADCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-080-002/84
(HARRAHA)
|
1713006080NRG25020520240033376
|
02/05/2024
|
ramlxaman
|
1713006080WL002097
|
ramlxaman
|
00468
|
UBIN0541834
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
ramlxaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAUGANJ
|
MP-13-006-080-005/164
(HARRAHA)
|
1713006080NRG25010520240032901
|
02/05/2024
|
mamwathi kol
|
1713006080WL002066
|
mamwathi kol
|
00468
|
UBIN0541834
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
mamwathikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUGANJ
|
MP-13-006-080-005/170
(HARRAHA)
|
1713006080NRG25010520240032904
|
02/05/2024
|
ramvati kol
|
1713006080WL002066
|
ramvati kol
|
00468
|
UBIN0541834
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-080-005/111
(HARRAHA)
|
1713006080NRG25010520240032898
|
02/05/2024
|
Sangeeta Pandey
|
1713006080WL002066
|
Sangeeta Pandey
|
00468
|
UBIN0552615
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
SangeetaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-080-001/173-B
(HARRAHA)
|
1713006080NRG25010520240032891
|
02/05/2024
|
ravi
|
1713006080WL002066
|
ravi
|
00602
|
SBIN0RRMBGB
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAUGANJ
|
MP-13-006-080-004/1
(HARRAHA)
|
1713006080NRG25020520240033378
|
02/05/2024
|
mandhari
|
1713006080WL002097
|
mandhari
|
00602
|
SBIN0RRMBGB
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
mandhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAUGANJ
|
MP-13-006-080-005/170
(HARRAHA)
|
1713006080NRG25010520240032903
|
02/05/2024
|
gudu
|
1713006080WL002066
|
gudu
|
00602
|
SBIN0RRMBGB
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
gudu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-080-005/174-D
(HARRAHA)
|
1713006080NRG25010520240032908
|
02/05/2024
|
Ramlal Kol
|
1713006080WL002066
|
Ramlal Kol
|
00602
|
SBIN0RRMBGB
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
RamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-080-005/176
(HARRAHA)
|
1713006080NRG25010520240032909
|
02/05/2024
|
arunendra
|
1713006080WL002066
|
arunendra
|
00602
|
SBIN0RRMBGB
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
arunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-080-005/176
(HARRAHA)
|
1713006080NRG25010520240032910
|
02/05/2024
|
purnima
|
1713006080WL002066
|
purnima
|
00602
|
SBIN0RRMBGB
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
purnima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-080-005/43-B
(HARRAHA)
|
1713006080NRG25010520240032913
|
02/05/2024
|
Babulal
|
1713006080WL002066
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10683
|
10683
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-080-002/119-D
(HARRAHA)
|
1713006080NRG25010520240032892
|
02/05/2024
|
Rajkali Maurya
|
1713006080WL002066
|
Rajkali Maurya
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
RajkaliMaurya
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-080-002/121-D
(HARRAHA)
|
1713006080NRG25010520240032893
|
02/05/2024
|
Kamta prasad gupta
|
1713006080WL002066
|
Kamta prasad gupta
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
Kamtaprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAUGANJ
|
MP-13-006-080-002/151-A
(HARRAHA)
|
1713006080NRG25020520240033374
|
02/05/2024
|
Preeti Saket
|
1713006080WL002097
|
Preeti Saket
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
PreetiSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAUGANJ
|
MP-13-006-080-002/151-A
(HARRAHA)
|
1713006080NRG25020520240033373
|
02/05/2024
|
Shivkali Saket
|
1713006080WL002097
|
Shivkali Saket
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
ShivkaliSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAUGANJ
|
MP-13-006-080-002/28
(HARRAHA)
|
1713006080NRG25020520240033375
|
02/05/2024
|
Anjana Singh
|
1713006080WL002097
|
Anjana Singh
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
AnjanaSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-080-002/39-C
(HARRAHA)
|
1713006080NRG25010520240032894
|
02/05/2024
|
Kushumkali singh
|
1713006080WL002066
|
Kushumkali singh
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
Kushumkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAUGANJ
|
MP-13-006-080-003/32
(HARRAHA)
|
1713006080NRG25020520240033377
|
02/05/2024
|
Kunti devi
|
1713006080WL002097
|
Kunti devi
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
Kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAUGANJ
|
MP-13-006-080-004/2
(HARRAHA)
|
1713006080NRG25020520240033379
|
02/05/2024
|
Mithailal
|
1713006080WL002097
|
Mithailal
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
Mithailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAUGANJ
|
MP-13-006-080-004/2
(HARRAHA)
|
1713006080NRG25020520240033380
|
02/05/2024
|
Pramila Yadav
|
1713006080WL002097
|
Pramila Yadav
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
PramilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAUGANJ
|
MP-13-006-080-004/4
(HARRAHA)
|
1713006080NRG25020520240033381
|
02/05/2024
|
Geeta Yadav
|
1713006080WL002097
|
Geeta Yadav
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
GeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAUGANJ
|
MP-13-006-080-004/6
(HARRAHA)
|
1713006080NRG25020520240033382
|
02/05/2024
|
Kushumkali Yadav
|
1713006080WL002097
|
Kushumkali Yadav
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
08/05/2024
|
|
718675884
|
|
KushumkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAUGANJ
|
MP-13-006-080-004/7
(HARRAHA)
|
1713006080NRG25020520240033383
|
02/05/2024
|
Devkali Yadav
|
1713006080WL002097
|
Devkali Yadav
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718675884
|
|
DevkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAUGANJ
|
MP-13-006-080-005/100
(HARRAHA)
|
1713006080NRG25010520240032895
|
02/05/2024
|
raamadhar
|
1713006080WL002066
|
raamadhar
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
raamadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAUGANJ
|
MP-13-006-080-005/101-A
(HARRAHA)
|
1713006080NRG25010520240032896
|
02/05/2024
|
anil kumar
|
1713006080WL002066
|
anil kumar
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAUGANJ
|
MP-13-006-080-005/101-B
(HARRAHA)
|
1713006080NRG25010520240032897
|
02/05/2024
|
umesh kol
|
1713006080WL002066
|
umesh kol
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
umeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAUGANJ
|
MP-13-006-080-005/117-A
(HARRAHA)
|
1713006080NRG25010520240032899
|
02/05/2024
|
indrakali singh gond
|
1713006080WL002066
|
indrakali singh gond
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
indrakalisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAUGANJ
|
MP-13-006-080-005/117-D
(HARRAHA)
|
1713006080NRG25010520240032900
|
02/05/2024
|
Govind Gond
|
1713006080WL002066
|
Govind Gond
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
GovindGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAUGANJ
|
MP-13-006-080-005/169
(HARRAHA)
|
1713006080NRG25010520240032902
|
02/05/2024
|
Suresh Adivasi
|
1713006080WL002066
|
Suresh Adivasi
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
SureshAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-080-005/172-A
(HARRAHA)
|
1713006080NRG25010520240032905
|
02/05/2024
|
poonam kol
|
1713006080WL002066
|
poonam kol
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
poonamkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAUGANJ
|
MP-13-006-080-005/172-B
(HARRAHA)
|
1713006080NRG25010520240032906
|
02/05/2024
|
Achhelal Kol
|
1713006080WL002066
|
Achhelal Kol
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
AchhelalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAUGANJ
|
MP-13-006-080-005/174-B
(HARRAHA)
|
1713006080NRG25010520240032907
|
02/05/2024
|
brejesh yadav
|
1713006080WL002066
|
brejesh yadav
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
brejeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAUGANJ
|
MP-13-006-080-005/207-A
(HARRAHA)
|
1713006080NRG25010520240032911
|
02/05/2024
|
Arti Kol
|
1713006080WL002066
|
Arti Kol
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
ArtiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAUGANJ
|
MP-13-006-080-005/298-A
(HARRAHA)
|
1713006080NRG25010520240032912
|
02/05/2024
|
priti rawat
|
1713006080WL002066
|
priti rawat
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
pritirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAUGANJ
|
MP-13-006-080-005/61-B
(HARRAHA)
|
1713006080NRG25010520240032914
|
02/05/2024
|
Rakesh
|
1713006080WL002066
|
Rakesh
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAUGANJ
|
MP-13-006-080-005/80
(HARRAHA)
|
1713006080NRG25010520240032915
|
02/05/2024
|
Rajendra Yadav
|
1713006080WL002066
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAUGANJ
|
MP-13-006-080-005/99-B
(HARRAHA)
|
1713006080NRG25010520240032916
|
02/05/2024
|
Preetu kol
|
1713006080WL002066
|
Preetu kol
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
08/05/2024
|
|
718675884
|
|
Preetukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38489
|
38489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59661
|
59661
|
|
|
|
|
|
|
|