|
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-15-006-013-002/390
(JAMUA NO2)
|
1715006013NRG24060620230252523
|
06/06/2023
|
CHHOTELAL KOL
|
1715006013WL017773
|
CHHOTELAL KOL
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873212
|
|
CHHOTELALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-002-001/175-A
(PARSILI)
|
1715006002NRG24060620230252397
|
06/06/2023
|
Premvati singh
|
1715006002WL017766
|
Premvati singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297873212
|
|
Premvatisingh
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/174-C
(JAMUA NO2)
|
1715006013NRG24060620230252510
|
06/06/2023
|
priyanka kewat
|
1715006013WL017773
|
priyanka kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873212
|
|
priyankakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-044-001/380-B
(KANJWAR)
|
1715006044NRG24060620230252329
|
06/06/2023
|
krishnakant
|
1715006044WL017756
|
krishnakant
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297873212
|
|
krishnakant
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-044-002/369-D
(KANJWAR)
|
1715006044NRG24060620230252355
|
06/06/2023
|
rajmani yadav
|
1715006044WL017756
|
rajmani yadav
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297873212
|
|
rajmaniyadav
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-052-001/179
(CHAHANANTOLA)
|
1715006052NRG24060620230252062
|
06/06/2023
|
Savind pal
|
1715006052WL017743
|
Savind pal
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
Savindpal
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-052-001/180
(CHAHANANTOLA)
|
1715006052NRG24060620230252064
|
06/06/2023
|
Vashudev pal
|
1715006052WL017743
|
Vashudev pal
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
Vashudevpal
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-052-001/226-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252068
|
06/06/2023
|
Sajana
|
1715006052WL017743
|
Sajana
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
Sajana
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-052-001/85-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252082
|
06/06/2023
|
Kalawati kol
|
1715006052WL017743
|
Kalawati kol
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
Kalawatikol
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-052-001/85-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252081
|
06/06/2023
|
Sarju kol
|
1715006052WL017743
|
Sarju kol
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
Sarjukol
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-052-003/51
(CHAHANANTOLA)
|
1715006052NRG24060620230252105
|
06/06/2023
|
chandravati
|
1715006052WL017743
|
chandravati
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
chandravati
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-052-003/51
(CHAHANANTOLA)
|
1715006052NRG24060620230252104
|
06/06/2023
|
Ramesh
|
1715006052WL017743
|
Ramesh
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-013-002/77
(JAMUA NO2)
|
1715006013NRG24060620230252524
|
06/06/2023
|
sheshmani
|
1715006013WL017773
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873212
|
|
sheshmani
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24060620230252026
|
06/06/2023
|
Ramsajivan gupta
|
1715006035WL017741
|
Ramsajivan gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297873212
|
|
Ramsajivangupta
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-044-002/351-C
(KANJWAR)
|
1715006044NRG24060620230252344
|
06/06/2023
|
mahadev
|
1715006044WL017756
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297873212
|
|
mahadev
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-052-001/83-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252079
|
06/06/2023
|
suneeta kol
|
1715006052WL017743
|
suneeta kol
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
297873212
|
|
suneetakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8437
|
8437
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-002-001/335
(PARSILI)
|
1715006002NRG24060620230252401
|
06/06/2023
|
Dharmendra Kumar Pandey
|
1715006002WL017766
|
Dharmendra Kumar Pandey
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297873212
|
|
DharmendraKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38375
|
38375
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
Indian Bank
|
IDIB000M570
|
MAJHAULI
|
1105
|
|
2
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
State Bank of India
|
SBIN0017116
|
MANJHAULI
|
4199
|
|
3
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
Union Bank of India
|
UBIN0569836
|
Tikari dist.Sidhi
|
17052
|
|
4
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
Union Bank of India
|
UBIN0569836
|
TIKRI
|
4488
|
|
5
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GIJWAR
|
5088
|
|
6
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADWAS
|
2244
|
|
7
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAJHAULI
|
1105
|
|
8
|
MAJHAULI
|
MP1715006_060623FTO_75338
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3094
|