|
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-15-006-030-001/276
(JAMUA NO1)
|
1715006030NRG24211220231034850
|
21/12/2023
|
Rajesh kushwaha
|
1715006030WL085892
|
Rajesh kushwaha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644454450
|
|
Rajeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-030-001/276
(JAMUA NO1)
|
1715006030NRG24211220231034851
|
21/12/2023
|
RAJESH KUSHWAHA
|
1715006030WL085892
|
RAJESH KUSHWAHA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644454450
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-018-002/316-D
(KHANTARA)
|
1715006018NRG24211220231034027
|
21/12/2023
|
SUNEETA BAIS
|
1715006018WL085837
|
SUNEETA BAIS
|
00415
|
SBIN0017116
|
40
|
40
|
Processed
|
11/03/2024
|
|
644454450
|
|
SUNEETABAIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-018-002/316-D
(KHANTARA)
|
1715006018NRG24211220231034026
|
21/12/2023
|
SURENDRA BAIS
|
1715006018WL085837
|
SURENDRA BAIS
|
00415
|
SBIN0017116
|
140
|
140
|
Processed
|
11/03/2024
|
|
644454450
|
|
SURENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-018-002/33-D
(KHANTARA)
|
1715006018NRG24211220231034028
|
21/12/2023
|
RUDRAMANI
|
1715006018WL085837
|
RUDRAMANI
|
00415
|
SBIN0017116
|
120
|
120
|
Processed
|
11/03/2024
|
|
644454450
|
|
RUDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-018-002/902
(KHANTARA)
|
1715006018NRG24211220231034038
|
21/12/2023
|
BABULI
|
1715006018WL085837
|
BABULI
|
00415
|
SBIN0017116
|
120
|
120
|
Processed
|
11/03/2024
|
|
644454450
|
|
BABULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-018-002/902-B
(KHANTARA)
|
1715006018NRG24211220231034040
|
21/12/2023
|
SANOJ
|
1715006018WL085837
|
SANOJ
|
00415
|
SBIN0017116
|
140
|
140
|
Processed
|
11/03/2024
|
|
644454450
|
|
SANOJ
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24211220231034317
|
21/12/2023
|
Hetram
|
1715006020WL085856
|
Hetram
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454450
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-053-002/129-A
(JOBA)
|
1715006053NRG24211220231034709
|
21/12/2023
|
Seetal yadav
|
1715006053WL085879
|
Seetal yadav
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644454450
|
|
Seetalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-018-002/515
(KHANTARA)
|
1715006018NRG24211220231034032
|
21/12/2023
|
MAHAVEER BAIS
|
1715006018WL085837
|
MAHAVEER BAIS
|
00468
|
UBIN0549495
|
140
|
140
|
Processed
|
11/03/2024
|
|
644454450
|
|
MAHAVEERBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-018-002/515
(KHANTARA)
|
1715006018NRG24211220231034031
|
21/12/2023
|
MAHAVEER BAIS
|
1715006018WL085837
|
MAHAVEER BAIS
|
00468
|
UBIN0549495
|
700
|
700
|
Processed
|
11/03/2024
|
|
644454450
|
|
MAHAVEERBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-018-002/515-A
(KHANTARA)
|
1715006018NRG24211220231034033
|
21/12/2023
|
SHESHMANI
|
1715006018WL085837
|
SHESHMANI
|
00468
|
UBIN0549495
|
700
|
700
|
Processed
|
11/03/2024
|
|
644454450
|
|
SHESHMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
MAJHAULI
|
MP-15-006-018-002/526-D
(KHANTARA)
|
1715006018NRG24211220231034034
|
21/12/2023
|
SEETARAM BAIS
|
1715006018WL085837
|
SEETARAM BAIS
|
00468
|
UBIN0549495
|
140
|
140
|
Processed
|
12/03/2024
|
|
644454450
|
|
SEETARAMBAIS
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-018-002/902-A
(KHANTARA)
|
1715006018NRG24211220231034039
|
21/12/2023
|
VIJAY KUMAR
|
1715006018WL085837
|
VIJAY KUMAR
|
00468
|
UBIN0549495
|
120
|
120
|
Processed
|
12/03/2024
|
|
644454450
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24211220231034318
|
21/12/2023
|
Nanda
|
1715006020WL085856
|
Nanda
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644454450
|
|
Nanda
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-030-001/321
(JAMUA NO1)
|
1715006030NRG24211220231034853
|
21/12/2023
|
VISHNU KUMAR GUPTA
|
1715006030WL085892
|
VISHNU KUMAR GUPTA
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644454450
|
|
VISHNUKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24211220231034030
|
21/12/2023
|
SANJAY BAIS
|
1715006018WL085837
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644454450
|
|
SANJAYBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-018-002/59
(KHANTARA)
|
1715006018NRG24211220231034035
|
21/12/2023
|
Ramnaresh
|
1715006018WL085837
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644454450
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-018-002/901
(KHANTARA)
|
1715006018NRG24211220231034036
|
21/12/2023
|
KUSUMKALI
|
1715006018WL085837
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644454450
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-018-002/901-C
(KHANTARA)
|
1715006018NRG24211220231034037
|
21/12/2023
|
BRIJBHUSHAN
|
1715006018WL085837
|
BRIJBHUSHAN
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644454450
|
|
BRIJBHUSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-018-002/902-C
(KHANTARA)
|
1715006018NRG24211220231034041
|
21/12/2023
|
SAVITRI
|
1715006018WL085837
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644454450
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-020-001/101
(MEDARA)
|
1715006020NRG24211220231034311
|
21/12/2023
|
Urmila
|
1715006020WL085856
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454450
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-020-002/124
(MEDARA)
|
1715006020NRG24211220231034313
|
21/12/2023
|
LALMANI KEWAT
|
1715006020WL085856
|
LALMANI KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454450
|
|
LALMANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24211220231034315
|
21/12/2023
|
Manju
|
1715006020WL085856
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454450
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-020-002/230
(MEDARA)
|
1715006020NRG24211220231034316
|
21/12/2023
|
SHANTI KEWAT
|
1715006020WL085856
|
SHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454450
|
|
SHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-020-002/94
(MEDARA)
|
1715006020NRG24211220231034319
|
21/12/2023
|
Dhanuvati kewat
|
1715006020WL085856
|
Dhanuvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454450
|
|
Dhanuvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-030-001/155
(JAMUA NO1)
|
1715006030NRG24211220231034842
|
21/12/2023
|
Buddhsen
|
1715006030WL085892
|
Buddhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644454450
|
|
Buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-030-001/155
(JAMUA NO1)
|
1715006030NRG24211220231034843
|
21/12/2023
|
vidyavati
|
1715006030WL085892
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454450
|
|
vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-030-001/179
(JAMUA NO1)
|
1715006030NRG24211220231034844
|
21/12/2023
|
Anand kushwaha
|
1715006030WL085892
|
Anand kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644454450
|
|
Anandkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-030-001/179
(JAMUA NO1)
|
1715006030NRG24211220231034845
|
21/12/2023
|
rani kushwaha
|
1715006030WL085892
|
rani kushwaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644454450
|
|
ranikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-030-001/231
(JAMUA NO1)
|
1715006030NRG24211220231034846
|
21/12/2023
|
GAYA PRASAD BADHAI
|
1715006030WL085892
|
GAYA PRASAD BADHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454450
|
|
GAYAPRASADBADHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-030-001/231-A
(JAMUA NO1)
|
1715006030NRG24211220231034847
|
21/12/2023
|
Narendra Vishwakarma
|
1715006030WL085892
|
Narendra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454450
|
|
NarendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-030-001/276
(JAMUA NO1)
|
1715006030NRG24211220231034848
|
21/12/2023
|
Geeta kushwaha
|
1715006030WL085892
|
Geeta kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644454450
|
|
Geetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-030-001/276
(JAMUA NO1)
|
1715006030NRG24211220231034849
|
21/12/2023
|
Geeta kushwaha
|
1715006030WL085892
|
Geeta kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644454450
|
|
Geetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-030-001/321
(JAMUA NO1)
|
1715006030NRG24211220231034852
|
21/12/2023
|
ramkumar gupta
|
1715006030WL085892
|
ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644454450
|
|
ramkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26116
|
26116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42620
|
42620
|
|
|
|
|
|
|
|