|
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-15-006-016-002/119-D
(THONGA)
|
1715006016NRG24030720230416731
|
04/07/2023
|
Keshkali singh
|
1715006016WL028541
|
Keshkali singh
|
00176
|
IDIB000M570
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Keshkalisingh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/392-A
(THONGA)
|
1715006016NRG24030720230416749
|
04/07/2023
|
Chintan singh
|
1715006016WL028541
|
Chintan singh
|
00176
|
IDIB000M570
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Chintansingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-016-002/84-A
(THONGA)
|
1715006016NRG24030720230416754
|
04/07/2023
|
babulal yadav
|
1715006016WL028541
|
babulal yadav
|
00176
|
IDIB000M570
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-026-002/195-A
(KHADAURA)
|
1715006026NRG24040720230418339
|
04/07/2023
|
RESHMA
|
1715006026WL028633
|
RESHMA
|
00176
|
IDIB000M570
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
RESHMA
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-026-002/317-A
(KHADAURA)
|
1715006026NRG24040720230418341
|
04/07/2023
|
priya duby
|
1715006026WL028633
|
priya duby
|
00176
|
IDIB000M570
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
priyaduby
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-053-002/383-C
(JOBA)
|
1715006053NRG24040720230418413
|
04/07/2023
|
ramlallu yadav
|
1715006053WL028648
|
ramlallu yadav
|
00176
|
IDIB000M570
|
1852
|
1852
|
Processed
|
11/07/2023
|
|
807075642
|
|
ramlalluyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-016-002/223-B
(THONGA)
|
1715006016NRG24030720230416739
|
04/07/2023
|
kesh kali singh
|
1715006016WL028541
|
kesh kali singh
|
00415
|
SBIN0017116
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG24030720230416744
|
04/07/2023
|
prabhudayal yadav
|
1715006016WL028541
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
prabhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-016-002/392-B
(THONGA)
|
1715006016NRG24030720230416750
|
04/07/2023
|
Savita singh
|
1715006016WL028541
|
Savita singh
|
00415
|
SBIN0017116
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-026-001/99
(KHADAURA)
|
1715006026NRG24040720230418333
|
04/07/2023
|
shitla
|
1715006026WL028633
|
shitla
|
00415
|
SBIN0017116
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
shitla
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-026-002/178-B
(KHADAURA)
|
1715006026NRG24040720230418336
|
04/07/2023
|
chhotelal
|
1715006026WL028633
|
chhotelal
|
00415
|
SBIN0017116
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-026-002/178-B
(KHADAURA)
|
1715006026NRG24040720230418337
|
04/07/2023
|
munni
|
1715006026WL028633
|
munni
|
00415
|
SBIN0017116
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-053-001/184-C
(JOBA)
|
1715006053NRG24040720230419092
|
04/07/2023
|
priya singh
|
1715006053WL028729
|
priya singh
|
00415
|
SBIN0017116
|
2546
|
2546
|
Processed
|
11/07/2023
|
|
807075642
|
|
priyasingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-053-002/385-C
(JOBA)
|
1715006053NRG24040720230418414
|
04/07/2023
|
ramrahish yadav
|
1715006053WL028648
|
ramrahish yadav
|
00415
|
SBIN0017116
|
1852
|
1852
|
Processed
|
11/07/2023
|
|
807075642
|
|
ramrahishyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-016-001/264-B
(THONGA)
|
1715006016NRG24030720230416726
|
04/07/2023
|
BHOLA SHANKAR PANIKA
|
1715006016WL028541
|
BHOLA SHANKAR PANIKA
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
BHOLASHANKARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-016-002/106
(THONGA)
|
1715006016NRG24030720230416729
|
04/07/2023
|
jagmohan
|
1715006016WL028541
|
jagmohan
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-016-002/106
(THONGA)
|
1715006016NRG24030720230416728
|
04/07/2023
|
jagmohan
|
1715006016WL028541
|
jagmohan
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/119
(THONGA)
|
1715006016NRG24030720230416730
|
04/07/2023
|
Ajmer
|
1715006016WL028541
|
Ajmer
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Ajmer
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-016-002/149
(THONGA)
|
1715006016NRG24030720230416733
|
04/07/2023
|
Gita
|
1715006016WL028541
|
Gita
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/149
(THONGA)
|
1715006016NRG24030720230416732
|
04/07/2023
|
Ramaklesh
|
1715006016WL028541
|
Ramaklesh
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Ramaklesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/151-A
(THONGA)
|
1715006016NRG24030720230416734
|
04/07/2023
|
kes kli
|
1715006016WL028541
|
kes kli
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
keskli
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/179-A
(THONGA)
|
1715006016NRG24030720230416736
|
04/07/2023
|
Shyamkali singh gond
|
1715006016WL028541
|
Shyamkali singh gond
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/18-B
(THONGA)
|
1715006016NRG24030720230416737
|
04/07/2023
|
birenda baiga
|
1715006016WL028541
|
birenda baiga
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
birendabaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-016-002/223-B
(THONGA)
|
1715006016NRG24030720230416738
|
04/07/2023
|
laln singh gonda
|
1715006016WL028541
|
laln singh gonda
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
lalnsinghgonda
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-016-002/323-A
(THONGA)
|
1715006016NRG24030720230416740
|
04/07/2023
|
chhote lal yadaw
|
1715006016WL028541
|
chhote lal yadaw
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
chhotelalyadaw
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-016-002/323-A
(THONGA)
|
1715006016NRG24030720230416741
|
04/07/2023
|
munni yadaw
|
1715006016WL028541
|
munni yadaw
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
munniyadaw
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-016-002/351
(THONGA)
|
1715006016NRG24030720230416742
|
04/07/2023
|
Ramcharan yadav
|
1715006016WL028541
|
Ramcharan yadav
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
Ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-016-002/363
(THONGA)
|
1715006016NRG24030720230416743
|
04/07/2023
|
rambai baiga
|
1715006016WL028541
|
rambai baiga
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/385
(THONGA)
|
1715006016NRG24030720230416745
|
04/07/2023
|
ramkali yadav
|
1715006016WL028541
|
ramkali yadav
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-016-002/387
(THONGA)
|
1715006016NRG24030720230416746
|
04/07/2023
|
rambai baiga
|
1715006016WL028541
|
rambai baiga
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24030720230416747
|
04/07/2023
|
ashish singh
|
1715006016WL028541
|
ashish singh
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-016-002/392
(THONGA)
|
1715006016NRG24030720230416748
|
04/07/2023
|
rajvati baiga
|
1715006016WL028541
|
rajvati baiga
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
rajvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-016-002/42-A
(THONGA)
|
1715006016NRG24030720230416751
|
04/07/2023
|
ramkumar baiga
|
1715006016WL028541
|
ramkumar baiga
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
ramkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24030720230416752
|
04/07/2023
|
anuj
|
1715006016WL028541
|
anuj
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-016-002/85
(THONGA)
|
1715006016NRG24030720230416755
|
04/07/2023
|
vishwanath
|
1715006016WL028541
|
vishwanath
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24030720230416756
|
04/07/2023
|
sunita
|
1715006016WL028541
|
sunita
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-053-002/378-C
(JOBA)
|
1715006053NRG24040720230418411
|
04/07/2023
|
harish yadav
|
1715006053WL028648
|
harish yadav
|
00468
|
UBIN0549495
|
1852
|
1852
|
Processed
|
11/07/2023
|
|
807075642
|
|
harishyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-053-002/405-C
(JOBA)
|
1715006053NRG24040720230418415
|
04/07/2023
|
raghunandan yaday
|
1715006053WL028648
|
raghunandan yaday
|
00468
|
UBIN0569836
|
1852
|
1852
|
Processed
|
11/07/2023
|
|
807075642
|
|
raghunandanyaday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24030720230416753
|
04/07/2023
|
shiv kumari
|
1715006016WL028541
|
shiv kumari
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807075642
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-026-001/96-A
(KHADAURA)
|
1715006026NRG24040720230418331
|
04/07/2023
|
mahesh kol
|
1715006026WL028633
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
maheshkol
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-026-002/160-B
(KHADAURA)
|
1715006026NRG24040720230418335
|
04/07/2023
|
supriya
|
1715006026WL028633
|
supriya
|
00602
|
SBIN0RRMBGB
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
supriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-026-002/38-A
(KHADAURA)
|
1715006026NRG24040720230418343
|
04/07/2023
|
chandraprabha
|
1715006026WL028633
|
chandraprabha
|
00602
|
SBIN0RRMBGB
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
chandraprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-026-002/78-D
(KHADAURA)
|
1715006026NRG24040720230418345
|
04/07/2023
|
ANNU
|
1715006026WL028633
|
ANNU
|
00602
|
SBIN0RRMBGB
|
1119
|
1119
|
Processed
|
11/07/2023
|
|
807075642
|
|
ANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-053-001/111
(JOBA)
|
1715006053NRG24040720230419085
|
04/07/2023
|
shashi
|
1715006053WL028729
|
shashi
|
00602
|
SBIN0RRMBGB
|
2546
|
2546
|
Processed
|
11/07/2023
|
|
807075642
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-053-001/170
(JOBA)
|
1715006053NRG24040720230419087
|
04/07/2023
|
PRIYANKA SHUKLA
|
1715006053WL028729
|
PRIYANKA SHUKLA
|
00602
|
SBIN0RRMBGB
|
2546
|
2546
|
Processed
|
11/07/2023
|
|
807075642
|
|
PRIYANKASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-053-002/178
(JOBA)
|
1715006053NRG24040720230418409
|
04/07/2023
|
AVADHRAJ
|
1715006053WL028648
|
AVADHRAJ
|
00602
|
SBIN0RRMBGB
|
1852
|
1852
|
Processed
|
11/07/2023
|
|
807075642
|
|
AVADHRAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-053-002/178
(JOBA)
|
1715006053NRG24040720230418408
|
04/07/2023
|
AVADHRAJ
|
1715006053WL028648
|
AVADHRAJ
|
00602
|
SBIN0RRMBGB
|
1852
|
1852
|
Processed
|
11/07/2023
|
|
807075642
|
|
AVADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-053-002/382-C
(JOBA)
|
1715006053NRG24040720230418412
|
04/07/2023
|
munna yadav
|
1715006053WL028648
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1852
|
1852
|
Processed
|
11/07/2023
|
|
807075642
|
|
munnayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16199
|
16199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61848
|
61848
|
|
|
|
|
|
|
|