|
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-15-006-015-001/474
(NEBUHA)
|
1715006015NRG24030320241285053
|
03/03/2024
|
omprakash gupta
|
1715006015WL103117
|
omprakash gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
omprakashgupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-015-001/474-A
(NEBUHA)
|
1715006015NRG24030320241285054
|
03/03/2024
|
POOJA GUPTA
|
1715006015WL103117
|
POOJA GUPTA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
POOJAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-015-001/476
(NEBUHA)
|
1715006015NRG24030320241285056
|
03/03/2024
|
vinod gupta
|
1715006015WL103117
|
vinod gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
vinodgupta
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-001/477
(NEBUHA)
|
1715006015NRG24030320241285057
|
03/03/2024
|
vinay gupta
|
1715006015WL103117
|
vinay gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
vinaygupta
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-015-001/502-A
(NEBUHA)
|
1715006015NRG24030320241285058
|
03/03/2024
|
Abhi
|
1715006015WL103117
|
Abhi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Abhi
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-001/536-A
(NEBUHA)
|
1715006015NRG24030320241285059
|
03/03/2024
|
SUDHA SEN
|
1715006015WL103117
|
SUDHA SEN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
SUDHASEN
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-015-001/701-B
(NEBUHA)
|
1715006015NRG24030320241285061
|
03/03/2024
|
MAYABATI SINGH
|
1715006015WL103117
|
MAYABATI SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
MAYABATISINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-015-001/731-A
(NEBUHA)
|
1715006015NRG24030320241285062
|
03/03/2024
|
KUSUM SINGH
|
1715006015WL103117
|
KUSUM SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
KUSUMSINGH
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-015-001/811-A
(NEBUHA)
|
1715006015NRG24030320241285064
|
03/03/2024
|
SUSHILA SAHU
|
1715006015WL103117
|
SUSHILA SAHU
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
SUSHILASAHU
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-015-001/812
(NEBUHA)
|
1715006015NRG24030320241285065
|
03/03/2024
|
Ramayan
|
1715006015WL103117
|
Ramayan
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Ramayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-015-001/812-A
(NEBUHA)
|
1715006015NRG24030320241285066
|
03/03/2024
|
Aman kumar sen
|
1715006015WL103117
|
Aman kumar sen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Amankumarsen
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-015-002/180-A
(NEBUHA)
|
1715006015NRG24030320241285069
|
03/03/2024
|
BABIYA KOL
|
1715006015WL103117
|
BABIYA KOL
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
BABIYAKOL
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-015-002/234
(NEBUHA)
|
1715006015NRG24030320241285071
|
03/03/2024
|
RAMADHAR
|
1715006015WL103117
|
RAMADHAR
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-015-002/234
(NEBUHA)
|
1715006015NRG24030320241285072
|
03/03/2024
|
RAMADHAR
|
1715006015WL103117
|
RAMADHAR
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-015-002/37-A
(NEBUHA)
|
1715006015NRG24030320241285078
|
03/03/2024
|
RAMRAHISH KOL
|
1715006015WL103117
|
RAMRAHISH KOL
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
RAMRAHISHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAJHAULI
|
MP-15-006-015-002/37-A
(NEBUHA)
|
1715006015NRG24030320241285079
|
03/03/2024
|
SUKWARIYA KOL
|
1715006015WL103117
|
SUKWARIYA KOL
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
SUKWARIYAKOL
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-015-002/37-B
(NEBUHA)
|
1715006015NRG24030320241285080
|
03/03/2024
|
RAM KUMAR
|
1715006015WL103117
|
RAM KUMAR
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-015-002/37-C
(NEBUHA)
|
1715006015NRG24030320241285081
|
03/03/2024
|
Uma Kumari
|
1715006015WL103117
|
Uma Kumari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
UmaKumari
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-015-002/379-B
(NEBUHA)
|
1715006015NRG24030320241285082
|
03/03/2024
|
MUKESH SAHU
|
1715006015WL103117
|
MUKESH SAHU
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
MUKESHSAHU
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-015-002/427-B
(NEBUHA)
|
1715006015NRG24030320241285084
|
03/03/2024
|
SEEMA
|
1715006015WL103117
|
SEEMA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-015-002/460
(NEBUHA)
|
1715006015NRG24030320241285085
|
03/03/2024
|
kusum
|
1715006015WL103117
|
kusum
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
kusum
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-015-002/532-B
(NEBUHA)
|
1715006015NRG24030320241285087
|
03/03/2024
|
Amit Gupta
|
1715006015WL103117
|
Amit Gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
AmitGupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-015-002/533-C
(NEBUHA)
|
1715006015NRG24030320241285089
|
03/03/2024
|
LAVKESH
|
1715006015WL103117
|
LAVKESH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-015-002/534-A
(NEBUHA)
|
1715006015NRG24030320241285091
|
03/03/2024
|
Sushila Kol
|
1715006015WL103117
|
Sushila Kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
SushilaKol
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-015-002/534-B
(NEBUHA)
|
1715006015NRG24030320241285092
|
03/03/2024
|
Rambai
|
1715006015WL103117
|
Rambai
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Rambai
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-015-002/535-A
(NEBUHA)
|
1715006015NRG24030320241285093
|
03/03/2024
|
BAL GOVIND GUPTA
|
1715006015WL103117
|
BAL GOVIND GUPTA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
BALGOVINDGUPTA
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-015-002/68-A
(NEBUHA)
|
1715006015NRG24030320241285095
|
03/03/2024
|
PREMLAL
|
1715006015WL103117
|
PREMLAL
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-015-002/72
(NEBUHA)
|
1715006015NRG24030320241285096
|
03/03/2024
|
reeta
|
1715006015WL103117
|
reeta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-015-001/811-A
(NEBUHA)
|
1715006015NRG24030320241285063
|
03/03/2024
|
VISHALE SAHU
|
1715006015WL103117
|
VISHALE SAHU
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
VISHALESAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-015-002/112
(NEBUHA)
|
1715006015NRG24030320241285067
|
03/03/2024
|
SHIVDAS
|
1715006015WL103117
|
SHIVDAS
|
00415
|
SBIN0017116
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476331285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-015-002/112
(NEBUHA)
|
1715006015NRG24030320241285068
|
03/03/2024
|
SHIVDAS
|
1715006015WL103117
|
SHIVDAS
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
SHIVDAS
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-015-002/284
(NEBUHA)
|
1715006015NRG24030320241285074
|
03/03/2024
|
Suryabhan Sahu
|
1715006015WL103117
|
Suryabhan Sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
SuryabhanSahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-015-002/532
(NEBUHA)
|
1715006015NRG24030320241285086
|
03/03/2024
|
Balmik Gupta
|
1715006015WL103117
|
Balmik Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
BalmikGupta
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-015-002/533-D
(NEBUHA)
|
1715006015NRG24030320241285090
|
03/03/2024
|
NEELESH SINGH
|
1715006015WL103117
|
NEELESH SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
NEELESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-015-001/475
(NEBUHA)
|
1715006015NRG24030320241285055
|
03/03/2024
|
rajesh gupta
|
1715006015WL103117
|
rajesh gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
rajeshgupta
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-015-002/251-A
(NEBUHA)
|
1715006015NRG24030320241285073
|
03/03/2024
|
Govind
|
1715006015WL103117
|
Govind
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-015-002/284
(NEBUHA)
|
1715006015NRG24030320241285075
|
03/03/2024
|
Roshani Sahu
|
1715006015WL103117
|
Roshani Sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
RoshaniSahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-015-002/303
(NEBUHA)
|
1715006015NRG24030320241285076
|
03/03/2024
|
atibal
|
1715006015WL103117
|
atibal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
atibal
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-015-002/303-B
(NEBUHA)
|
1715006015NRG24030320241285077
|
03/03/2024
|
CHHOTE LAL KORI
|
1715006015WL103117
|
CHHOTE LAL KORI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
CHHOTELALKORI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-015-002/533
(NEBUHA)
|
1715006015NRG24030320241285088
|
03/03/2024
|
KRISHNKUMAR KORI
|
1715006015WL103117
|
KRISHNKUMAR KORI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
KRISHNKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-015-001/701-B
(NEBUHA)
|
1715006015NRG24030320241285060
|
03/03/2024
|
MULUKAKANTAK SINGH
|
1715006015WL103117
|
MULUKAKANTAK SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
MULUKAKANTAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-015-002/181
(NEBUHA)
|
1715006015NRG24030320241285070
|
03/03/2024
|
susheela
|
1715006015WL103117
|
susheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
susheela
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-015-002/40
(NEBUHA)
|
1715006015NRG24030320241285083
|
03/03/2024
|
butla
|
1715006015WL103117
|
butla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
butla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-015-002/67
(NEBUHA)
|
1715006015NRG24030320241285094
|
03/03/2024
|
Jhalla
|
1715006015WL103117
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-015-002/86
(NEBUHA)
|
1715006015NRG24030320241285097
|
03/03/2024
|
Daua
|
1715006015WL103117
|
Daua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Daua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-015-002/86
(NEBUHA)
|
1715006015NRG24030320241285098
|
03/03/2024
|
Savita
|
1715006015WL103117
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476331285
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|