|
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-15-006-019-001/728
(CHHUHI)
|
1715006019NRG24100520230112747
|
10/05/2023
|
manish kumar sen
|
1715006019WL007183
|
manish kumar sen
|
00089
|
CBIN0281870
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
manishkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/251-D
(CHHUHI)
|
1715006019NRG24100520230112741
|
10/05/2023
|
RAJMANI
|
1715006019WL007183
|
RAJMANI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/329
(CHHUHI)
|
1715006019NRG24100520230112743
|
10/05/2023
|
rajni singh
|
1715006019WL007183
|
rajni singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
rajnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/501
(CHHUHI)
|
1715006019NRG24100520230112745
|
10/05/2023
|
raju baiga
|
1715006019WL007183
|
raju baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
rajubaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/501
(CHHUHI)
|
1715006019NRG24100520230112746
|
10/05/2023
|
suman baiga
|
1715006019WL007183
|
suman baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
sumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/295
(CHHUHI)
|
1715006019NRG24100520230112742
|
10/05/2023
|
ramdas
|
1715006019WL007183
|
ramdas
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
7
|
MAJHAULI
|
MP-15-006-022-002/639
(GAJARI)
|
1715006022NRG24090520230111596
|
10/05/2023
|
RAMNATH YADAV
|
1715006022WL007104
|
RAMNATH YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
RAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-022-002/95-B
(GAJARI)
|
1715006022NRG24090520230111593
|
10/05/2023
|
ashish singh
|
1715006022WL007103
|
ashish singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714760015
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-022-002/95-B
(GAJARI)
|
1715006022NRG24090520230111592
|
10/05/2023
|
meera bai singh
|
1715006022WL007103
|
meera bai singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714760015
|
|
meerabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/281
(CHHUHI)
|
1715006019NRG24100520230112751
|
10/05/2023
|
indrawati
|
1715006019WL007184
|
indrawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
indrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/281
(CHHUHI)
|
1715006019NRG24100520230112750
|
10/05/2023
|
SUNDARLAL
|
1715006019WL007184
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24100520230112752
|
10/05/2023
|
rajkaran yadav
|
1715006019WL007184
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-019-001/755
(CHHUHI)
|
1715006019NRG24100520230112755
|
10/05/2023
|
munni sahu
|
1715006019WL007184
|
munni sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-022-002/122-C
(GAJARI)
|
1715006022NRG24090520230111590
|
10/05/2023
|
ramwati agariya
|
1715006022WL007102
|
ramwati agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760015
|
|
ramwatiagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|