|
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-15-006-022-002/756-B
(GAJARI)
|
1715006000NRG24050120241097462
|
05/01/2024
|
gudiya singh
|
1715006WL090026
|
gudiya singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686400597
|
|
gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-022-002/756-C
(GAJARI)
|
1715006000NRG24050120241097464
|
05/01/2024
|
juhi singh
|
1715006WL090026
|
juhi singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686400597
|
|
juhisingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-034-001/207-A
(SAHIJANAHA)
|
1715006034NRG24050120241097132
|
05/01/2024
|
KAMLESH KEWAT
|
1715006034WL089989
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/102-B
(SAHIJANAHA)
|
1715006034NRG24050120241097122
|
05/01/2024
|
raghuveer sahu
|
1715006034WL089989
|
raghuveer sahu
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
raghuveersahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-034-001/102-C
(SAHIJANAHA)
|
1715006034NRG24050120241097123
|
05/01/2024
|
ramtahal sahu
|
1715006034WL089989
|
ramtahal sahu
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
ramtahalsahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-034-001/114-A
(SAHIJANAHA)
|
1715006034NRG24050120241097130
|
05/01/2024
|
maya basor
|
1715006034WL089989
|
maya basor
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
mayabasor
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-034-001/379
(SAHIJANAHA)
|
1715006034NRG24050120241097143
|
05/01/2024
|
Ramsamujh
|
1715006034WL089989
|
Ramsamujh
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
Ramsamujh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-034-001/40
(SAHIJANAHA)
|
1715006034NRG24050120241097146
|
05/01/2024
|
shankardayal kol
|
1715006034WL089989
|
shankardayal kol
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
shankardayalkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-034-001/449-A
(SAHIJANAHA)
|
1715006034NRG24050120241097147
|
05/01/2024
|
sakuntla kewat
|
1715006034WL089989
|
sakuntla kewat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
sakuntlakewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/45-A
(SAHIJANAHA)
|
1715006034NRG24050120241097148
|
05/01/2024
|
munni
|
1715006034WL089989
|
munni
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/462-A
(SAHIJANAHA)
|
1715006034NRG24050120241097150
|
05/01/2024
|
SUSHILA
|
1715006034WL089989
|
SUSHILA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/495
(SAHIJANAHA)
|
1715006034NRG24050120241097152
|
05/01/2024
|
BATASIYA KOL
|
1715006034WL089989
|
BATASIYA KOL
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
BATASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-022-002/756-C
(GAJARI)
|
1715006000NRG24050120241097463
|
05/01/2024
|
vikash singh
|
1715006WL090026
|
vikash singh
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686400597
|
|
vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/1-A
(SAHIJANAHA)
|
1715006034NRG24050120241097121
|
05/01/2024
|
kamlesh bai kol
|
1715006034WL089989
|
kamlesh bai kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
kamleshbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/105
(SAHIJANAHA)
|
1715006034NRG24050120241097124
|
05/01/2024
|
kalavati
|
1715006034WL089989
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/108
(SAHIJANAHA)
|
1715006034NRG24050120241097125
|
05/01/2024
|
heeralal
|
1715006034WL089989
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/110
(SAHIJANAHA)
|
1715006034NRG24050120241097126
|
05/01/2024
|
leela
|
1715006034WL089989
|
leela
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/113
(SAHIJANAHA)
|
1715006034NRG24050120241097127
|
05/01/2024
|
gorelal
|
1715006034WL089989
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/113
(SAHIJANAHA)
|
1715006034NRG24050120241097128
|
05/01/2024
|
gudiya
|
1715006034WL089989
|
gudiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/114-A
(SAHIJANAHA)
|
1715006034NRG24050120241097129
|
05/01/2024
|
RAMCHANDR BASOR
|
1715006034WL089989
|
RAMCHANDR BASOR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
RAMCHANDRBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/156
(SAHIJANAHA)
|
1715006034NRG24050120241097131
|
05/01/2024
|
bati basor
|
1715006034WL089989
|
bati basor
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
batibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/210
(SAHIJANAHA)
|
1715006034NRG24050120241097133
|
05/01/2024
|
rampal kewat
|
1715006034WL089989
|
rampal kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
rampalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/23-A
(SAHIJANAHA)
|
1715006034NRG24050120241097134
|
05/01/2024
|
gudiya kol
|
1715006034WL089989
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/277-A
(SAHIJANAHA)
|
1715006034NRG24050120241097135
|
05/01/2024
|
RANI KEWAT
|
1715006034WL089989
|
RANI KEWAT
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
RANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/29
(SAHIJANAHA)
|
1715006034NRG24050120241097136
|
05/01/2024
|
ramrati
|
1715006034WL089989
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/306-A
(SAHIJANAHA)
|
1715006034NRG24050120241097137
|
05/01/2024
|
SHIVRAJ sahu
|
1715006034WL089989
|
SHIVRAJ sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
SHIVRAJsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/31
(SAHIJANAHA)
|
1715006034NRG24050120241097138
|
05/01/2024
|
RAGHO
|
1715006034WL089989
|
RAGHO
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
RAGHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/31
(SAHIJANAHA)
|
1715006034NRG24050120241097139
|
05/01/2024
|
SUSHILA
|
1715006034WL089989
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
SUSHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/32-B
(SAHIJANAHA)
|
1715006034NRG24050120241097140
|
05/01/2024
|
chhotelal kol
|
1715006034WL089989
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/33-A
(SAHIJANAHA)
|
1715006034NRG24050120241097141
|
05/01/2024
|
savita kol
|
1715006034WL089989
|
savita kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/375
(SAHIJANAHA)
|
1715006034NRG24050120241097142
|
05/01/2024
|
rani
|
1715006034WL089989
|
rani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/396
(SAHIJANAHA)
|
1715006034NRG24050120241097144
|
05/01/2024
|
bhaiyalal
|
1715006034WL089989
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/4-A
(SAHIJANAHA)
|
1715006034NRG24050120241097145
|
05/01/2024
|
ramvati kol
|
1715006034WL089989
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/46-B
(SAHIJANAHA)
|
1715006034NRG24050120241097149
|
05/01/2024
|
lalee
|
1715006034WL089989
|
lalee
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-034-001/48
(SAHIJANAHA)
|
1715006034NRG24050120241097151
|
05/01/2024
|
heeralal basor
|
1715006034WL089989
|
heeralal basor
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
heeralalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/508
(SAHIJANAHA)
|
1715006034NRG24050120241097153
|
05/01/2024
|
kanhai prajapati
|
1715006034WL089989
|
kanhai prajapati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686400597
|
|
kanhaiprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/54-A
(SAHIJANAHA)
|
1715006034NRG24050120241097154
|
05/01/2024
|
KUNTI KOL
|
1715006034WL089989
|
KUNTI KOL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
KUNTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/72
(SAHIJANAHA)
|
1715006034NRG24050120241097155
|
05/01/2024
|
kalawati
|
1715006034WL089989
|
kalawati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-034-001/8-A
(SAHIJANAHA)
|
1715006034NRG24050120241097156
|
05/01/2024
|
kailash
|
1715006034WL089989
|
kailash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/8-B
(SAHIJANAHA)
|
1715006034NRG24050120241097157
|
05/01/2024
|
chhoti
|
1715006034WL089989
|
chhoti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400597
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|