|
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-15-006-025-001/15
(DANGA)
|
1715006025NRG24110720230464130
|
11/07/2023
|
asha shukla
|
1715006025WL031761
|
asha shukla
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
ashashukla
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-025-001/22-A
(DANGA)
|
1715006025NRG24110720230464132
|
11/07/2023
|
maya shukla
|
1715006025WL031761
|
maya shukla
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
mayashukla
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/32-A
(DANGA)
|
1715006025NRG24110720230464136
|
11/07/2023
|
prakashmani
|
1715006025WL031761
|
prakashmani
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
prakashmani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/32-A
(DANGA)
|
1715006025NRG24110720230464135
|
11/07/2023
|
prakashmani
|
1715006025WL031761
|
prakashmani
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
prakashmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/335
(DANGA)
|
1715006025NRG24110720230464137
|
11/07/2023
|
rohit dwivedi
|
1715006025WL031761
|
rohit dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
rohitdwivedi
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/534-A
(DANGA)
|
1715006025NRG24110720230464140
|
11/07/2023
|
krishnakant dwivedi
|
1715006025WL031761
|
krishnakant dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
krishnakantdwivedi
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/554-B
(DANGA)
|
1715006025NRG24110720230464142
|
11/07/2023
|
sandhya dwivedi
|
1715006025WL031761
|
sandhya dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
sandhyadwivedi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/554-C
(DANGA)
|
1715006025NRG24110720230464143
|
11/07/2023
|
pooja dwivedi
|
1715006025WL031761
|
pooja dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
poojadwivedi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/554-D
(DANGA)
|
1715006025NRG24110720230464145
|
11/07/2023
|
saurav dwivedi
|
1715006025WL031761
|
saurav dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
sauravdwivedi
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/651
(DANGA)
|
1715006025NRG24110720230464148
|
11/07/2023
|
geeta dwivedi
|
1715006025WL031761
|
geeta dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
geetadwivedi
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/652
(DANGA)
|
1715006025NRG24110720230464149
|
11/07/2023
|
sumitra dwivedi
|
1715006025WL031761
|
sumitra dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
sumitradwivedi
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/678
(DANGA)
|
1715006025NRG24110720230464152
|
11/07/2023
|
Kesariya kol
|
1715006025WL031761
|
Kesariya kol
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
Kesariyakol
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/680
(DANGA)
|
1715006025NRG24110720230464153
|
11/07/2023
|
pooja kewat
|
1715006025WL031761
|
pooja kewat
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
poojakewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/681
(DANGA)
|
1715006025NRG24110720230464154
|
11/07/2023
|
Ajeet Dwivedi
|
1715006025WL031761
|
Ajeet Dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
AjeetDwivedi
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/682
(DANGA)
|
1715006025NRG24110720230464156
|
11/07/2023
|
Pradeep Dwivedi
|
1715006025WL031761
|
Pradeep Dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
PradeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/685
(DANGA)
|
1715006025NRG24110720230464161
|
11/07/2023
|
seema singh
|
1715006025WL031761
|
seema singh
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
seemasingh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/687
(DANGA)
|
1715006025NRG24110720230464163
|
11/07/2023
|
Maya Kewat
|
1715006025WL031761
|
Maya Kewat
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
MayaKewat
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/689
(DANGA)
|
1715006025NRG24110720230464166
|
11/07/2023
|
Aryan Dwivedi
|
1715006025WL031761
|
Aryan Dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
AryanDwivedi
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/693
(DANGA)
|
1715006025NRG24110720230464171
|
11/07/2023
|
Kusum Dwivedi
|
1715006025WL031761
|
Kusum Dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
KusumDwivedi
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/700
(DANGA)
|
1715006025NRG24110720230464175
|
11/07/2023
|
Babita Dwivedi
|
1715006025WL031761
|
Babita Dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
BabitaDwivedi
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/71-A
(DANGA)
|
1715006025NRG24110720230464176
|
11/07/2023
|
riya rawat
|
1715006025WL031761
|
riya rawat
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
riyarawat
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/720
(DANGA)
|
1715006025NRG24110720230464113
|
11/07/2023
|
Om Pathak
|
1715006025WL031759
|
Om Pathak
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122129
|
|
OmPathak
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/724-A
(DANGA)
|
1715006025NRG24110720230464179
|
11/07/2023
|
poonam dwivedi
|
1715006025WL031761
|
poonam dwivedi
|
00176
|
IDIB000M570
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
poonamdwivedi
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24110720230464114
|
11/07/2023
|
Bharti Shukla
|
1715006025WL031759
|
Bharti Shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122129
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41762
|
41762
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/684
(DANGA)
|
1715006025NRG24110720230464160
|
11/07/2023
|
rani singh
|
1715006025WL031761
|
rani singh
|
00176
|
IDIB000M700
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
ranisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-025-001/15
(DANGA)
|
1715006025NRG24110720230464131
|
11/07/2023
|
RAJESH SHUKLA
|
1715006025WL031761
|
RAJESH SHUKLA
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
RAJESHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-025-001/32
(DANGA)
|
1715006025NRG24110720230464133
|
11/07/2023
|
sugreev kol
|
1715006025WL031761
|
sugreev kol
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
sugreevkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/352-B
(DANGA)
|
1715006025NRG24100720230455786
|
11/07/2023
|
rakesh kushwaha
|
1715006025WL031232
|
rakesh kushwaha
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122129
|
|
rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/652
(DANGA)
|
1715006025NRG24110720230464150
|
11/07/2023
|
nitesh
|
1715006025WL031761
|
nitesh
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/684
(DANGA)
|
1715006025NRG24110720230464159
|
11/07/2023
|
bablu singh
|
1715006025WL031761
|
bablu singh
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
bablusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/688
(DANGA)
|
1715006025NRG24110720230464165
|
11/07/2023
|
Duasiya kol
|
1715006025WL031761
|
Duasiya kol
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
Duasiyakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/689
(DANGA)
|
1715006025NRG24110720230464167
|
11/07/2023
|
Deepti Dwivedi
|
1715006025WL031761
|
Deepti Dwivedi
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
DeeptiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/69
(DANGA)
|
1715006025NRG24110720230464168
|
11/07/2023
|
kitab singh
|
1715006025WL031761
|
kitab singh
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
kitabsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/70-A
(DANGA)
|
1715006025NRG24110720230464174
|
11/07/2023
|
SHANTI KOL
|
1715006025WL031761
|
SHANTI KOL
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/71-C
(DANGA)
|
1715006025NRG24110720230464177
|
11/07/2023
|
biresh kol
|
1715006025WL031761
|
biresh kol
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
bireshkol
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/72-A
(DANGA)
|
1715006025NRG24110720230464178
|
11/07/2023
|
reena kol
|
1715006025WL031761
|
reena kol
|
00415
|
SBIN0017116
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
reenakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/695-A
(DANGA)
|
1715006025NRG24110720230464173
|
11/07/2023
|
reshu dwivedi
|
1715006025WL031761
|
reshu dwivedi
|
00468
|
UBIN0539171
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
reshudwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/352-B
(DANGA)
|
1715006025NRG24100720230455785
|
11/07/2023
|
mukesh kushwaha
|
1715006025WL031232
|
mukesh kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122129
|
|
mukeshkushwaha
|
ICICI BANK LTD(508534)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/554-A
(DANGA)
|
1715006025NRG24110720230464141
|
11/07/2023
|
SHRAVAN DWIVEDI
|
1715006025WL031761
|
SHRAVAN DWIVEDI
|
00468
|
UBIN0549495
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
SHRAVANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/682-A
(DANGA)
|
1715006025NRG24110720230464157
|
11/07/2023
|
akash dwivedi
|
1715006025WL031761
|
akash dwivedi
|
00468
|
UBIN0549495
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
akashdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-025-001/142-A
(DANGA)
|
1715006025NRG24110720230464129
|
11/07/2023
|
Ramlakhan kol
|
1715006025WL031761
|
Ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
Ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/254-A
(DANGA)
|
1715006025NRG24110720230464134
|
11/07/2023
|
shivanand dwivedi
|
1715006025WL031761
|
shivanand dwivedi
|
00602
|
SBIN0RRMBGB
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
shivananddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/262
(DANGA)
|
1715006025NRG24100720230455809
|
11/07/2023
|
shyambihari saket
|
1715006025WL031238
|
shyambihari saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122129
|
|
shyambiharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/310-B
(DANGA)
|
1715006025NRG24100720230455805
|
11/07/2023
|
pooja kewat
|
1715006025WL031236
|
pooja kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122129
|
|
poojakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/338
(DANGA)
|
1715006025NRG24110720230464138
|
11/07/2023
|
ramkali
|
1715006025WL031761
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/338
(DANGA)
|
1715006025NRG24110720230464139
|
11/07/2023
|
ramkali
|
1715006025WL031761
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/683
(DANGA)
|
1715006025NRG24110720230464158
|
11/07/2023
|
Kusumakali singh
|
1715006025WL031761
|
Kusumakali singh
|
00602
|
SBIN0RRMBGB
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
Kusumakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/685-B
(DANGA)
|
1715006025NRG24110720230464162
|
11/07/2023
|
Priyanka Singh
|
1715006025WL031761
|
Priyanka Singh
|
00602
|
SBIN0RRMBGB
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
892122129
|
|
PriyankaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|