|
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
|
MAUGANJ
|
MP-13-006-072-001/136
(BAHERI NANAKAR)
|
1713006072NRG24170320240510424
|
17/03/2024
|
Ritu Sahu
|
1713006072WL059949
|
Ritu Sahu
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
RituSahu
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-072-001/155-A
(BAHERI NANAKAR)
|
1713006072NRG24170320240510419
|
17/03/2024
|
Hinchlal Sahu
|
1713006072WL059948
|
Hinchlal Sahu
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
HinchlalSahu
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-072-001/17
(BAHERI NANAKAR)
|
1713006072NRG24170320240510425
|
17/03/2024
|
rajbahadur shreevastav
|
1713006072WL059949
|
rajbahadur shreevastav
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
rajbahadurshreevastav
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-072-001/2
(BAHERI NANAKAR)
|
1713006072NRG24170320240510420
|
17/03/2024
|
Shyamsundar Saket
|
1713006072WL059948
|
Shyamsundar Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
ShyamsundarSaket
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-072-001/29
(BAHERI NANAKAR)
|
1713006072NRG24170320240510421
|
17/03/2024
|
Savitri Saket
|
1713006072WL059948
|
Savitri Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
SavitriSaket
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-072-001/45
(BAHERI NANAKAR)
|
1713006072NRG24170320240510426
|
17/03/2024
|
Habeeb
|
1713006072WL059949
|
Habeeb
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
Habeeb
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
7
|
MAUGANJ
|
MP-13-006-072-001/90
(BAHERI NANAKAR)
|
1713006072NRG24170320240510422
|
17/03/2024
|
Kanahi Kol
|
1713006072WL059948
|
Kanahi Kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
KanahiKol
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-072-001/96
(BAHERI NANAKAR)
|
1713006072NRG24170320240510429
|
17/03/2024
|
Ayodhya Vishwakarma
|
1713006072WL059950
|
Ayodhya Vishwakarma
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
AyodhyaVishwakarma
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-072-003/2
(BAHERI NANAKAR)
|
1713006072NRG24170320240510423
|
17/03/2024
|
Uditanarayan Saket
|
1713006072WL059948
|
Uditanarayan Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
UditanarayanSaket
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-072-003/23
(BAHERI NANAKAR)
|
1713006072NRG24170320240510427
|
17/03/2024
|
Pannalal Jaysawal
|
1713006072WL059949
|
Pannalal Jaysawal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
PannalalJaysawal
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-072-003/312
(BAHERI NANAKAR)
|
1713006072NRG24170320240510428
|
17/03/2024
|
Vinod Kumar Chaturvedi
|
1713006072WL059949
|
Vinod Kumar Chaturvedi
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
VinodKumarChaturvedi
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-072-003/317
(BAHERI NANAKAR)
|
1713006072NRG24170320240510434
|
17/03/2024
|
Suneela Saket
|
1713006072WL059950
|
Suneela Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
SuneelaSaket
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-072-003/317
(BAHERI NANAKAR)
|
1713006072NRG24170320240510433
|
17/03/2024
|
Suresh Chandra Saket
|
1713006072WL059950
|
Suresh Chandra Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
SureshChandraSaket
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-072-003/318
(BAHERI NANAKAR)
|
1713006072NRG24170320240510435
|
17/03/2024
|
Praveen Kumar Jayswal
|
1713006072WL059950
|
Praveen Kumar Jayswal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
PraveenKumarJayswal
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-072-003/318
(BAHERI NANAKAR)
|
1713006072NRG24170320240510436
|
17/03/2024
|
Sashikala Jayswal
|
1713006072WL059950
|
Sashikala Jayswal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
SashikalaJayswal
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-072-003/87-B
(BAHERI NANAKAR)
|
1713006072NRG24170320240510438
|
17/03/2024
|
Savita Chaturvedi
|
1713006072WL059950
|
Savita Chaturvedi
|
00176
|
IDIB000D555
|
910
|
910
|
Processed
|
24/04/2024
|
|
473776689
|
|
SavitaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-072-003/87-B
(BAHERI NANAKAR)
|
1713006072NRG24170320240510437
|
17/03/2024
|
Sunil kumar chaturvedi
|
1713006072WL059950
|
Sunil kumar chaturvedi
|
00176
|
IDIB000D555
|
910
|
910
|
Processed
|
24/04/2024
|
|
473776689
|
|
Sunilkumarchaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25025
|
25025
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-008-004/195
(PATAI BISHESAR)
|
1713006008NRG24170320240510348
|
17/03/2024
|
Aniruddha prapnna
|
1713006008WL059937
|
Aniruddha prapnna
|
00176
|
IDIB000D575
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
Aniruddhaprapnna
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-008-005/1214
(PATAI BISHESAR)
|
1713006008NRG24170320240510351
|
17/03/2024
|
Butan adivasi
|
1713006008WL059937
|
Butan adivasi
|
00176
|
IDIB000D575
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
Butanadivasi
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG24170320240510355
|
17/03/2024
|
Gulabkali kol
|
1713006008WL059937
|
Gulabkali kol
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776689
|
|
Gulabkalikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-008-001/403
(PATAI BISHESAR)
|
1713006008NRG24170320240510346
|
17/03/2024
|
pritu Mishra
|
1713006008WL059937
|
pritu Mishra
|
00176
|
IDIB000R509
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
prituMishra
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-008-001/403
(PATAI BISHESAR)
|
1713006008NRG24170320240510345
|
17/03/2024
|
sampoornand Mishra
|
1713006008WL059937
|
sampoornand Mishra
|
00176
|
IDIB000R509
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
sampoornandMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAUGANJ
|
MP-13-006-008-004/589
(PATAI BISHESAR)
|
1713006008NRG24170320240510349
|
17/03/2024
|
Ashish
|
1713006008WL059937
|
Ashish
|
00176
|
IDIB000R509
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
Ashish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-072-003/299
(BAHERI NANAKAR)
|
1713006072NRG24170320240510430
|
17/03/2024
|
Shailendra
|
1713006072WL059950
|
Shailendra
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
Shailendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-072-003/316
(BAHERI NANAKAR)
|
1713006072NRG24170320240510432
|
17/03/2024
|
Sangeeta Tripathi
|
1713006072WL059950
|
Sangeeta Tripathi
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
SangeetaTripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-072-003/316
(BAHERI NANAKAR)
|
1713006072NRG24170320240510431
|
17/03/2024
|
Snil Kumar Tripathi
|
1713006072WL059950
|
Snil Kumar Tripathi
|
00415
|
SBIN0030367
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776689
|
|
SnilKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-008-001/221-A
(PATAI BISHESAR)
|
1713006008NRG24170320240510344
|
17/03/2024
|
GAYATRI
|
1713006008WL059937
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-008-001/221-A
(PATAI BISHESAR)
|
1713006008NRG24170320240510343
|
17/03/2024
|
RAMA KANT
|
1713006008WL059937
|
RAMA KANT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-008-001/560
(PATAI BISHESAR)
|
1713006008NRG24170320240510347
|
17/03/2024
|
TRIVENI
|
1713006008WL059937
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-008-005/121
(PATAI BISHESAR)
|
1713006008NRG24170320240510350
|
17/03/2024
|
mohanlal
|
1713006008WL059937
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-008-005/18
(PATAI BISHESAR)
|
1713006008NRG24170320240510352
|
17/03/2024
|
biharilal
|
1713006008WL059937
|
biharilal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
biharilal
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-008-005/515
(PATAI BISHESAR)
|
1713006008NRG24170320240510353
|
17/03/2024
|
raj
|
1713006008WL059937
|
raj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG24170320240510354
|
17/03/2024
|
suresh
|
1713006008WL059937
|
suresh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473776689
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42790
|
42790
|
|
|
|
|
|
|
|