|
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-15-006-014-002/16
(DEORI)
|
1715006014NRG24260120241170738
|
26/01/2024
|
BABI
|
1715006014WL095141
|
BABI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
BABI
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/21-B
(DEORI)
|
1715006014NRG24260120241170744
|
26/01/2024
|
vijaya kewat
|
1715006014WL095141
|
vijaya kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
vijayakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/215-B
(DEORI)
|
1715006014NRG24260120241170747
|
26/01/2024
|
sunita kori
|
1715006014WL095141
|
sunita kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
sunitakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24260120241170756
|
26/01/2024
|
reena kewat
|
1715006014WL095141
|
reena kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24260120241170758
|
26/01/2024
|
sonavati gupta
|
1715006014WL095141
|
sonavati gupta
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/414-B
(DEORI)
|
1715006014NRG24260120241170759
|
26/01/2024
|
janki kori
|
1715006014WL095141
|
janki kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
jankikori
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/490-A
(DEORI)
|
1715006014NRG24260120241170765
|
26/01/2024
|
neeta kori
|
1715006014WL095141
|
neeta kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
neetakori
|
CANARA BANK(508532)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/490-B
(DEORI)
|
1715006014NRG24260120241170766
|
26/01/2024
|
radha kori
|
1715006014WL095141
|
radha kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
radhakori
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24260120241170767
|
26/01/2024
|
praveena singh
|
1715006014WL095141
|
praveena singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/214-C
(DEORI)
|
1715006014NRG24260120241170746
|
26/01/2024
|
brijendra
|
1715006014WL095141
|
brijendra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/215-C
(DEORI)
|
1715006014NRG24260120241170748
|
26/01/2024
|
ajay kumar kori
|
1715006014WL095141
|
ajay kumar kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
ajaykumarkori
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/264-B
(DEORI)
|
1715006014NRG24260120241170752
|
26/01/2024
|
pancham
|
1715006014WL095141
|
pancham
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/410
(DEORI)
|
1715006014NRG24260120241170757
|
26/01/2024
|
sunita kori
|
1715006014WL095141
|
sunita kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/135
(DEORI)
|
1715006014NRG24260120241170737
|
26/01/2024
|
MISHRILAL KOL
|
1715006014WL095141
|
MISHRILAL KOL
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
MISHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24260120241170740
|
26/01/2024
|
reena
|
1715006014WL095141
|
reena
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24260120241170739
|
26/01/2024
|
VIJAY KEWAT
|
1715006014WL095141
|
VIJAY KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
VIJAYKEWAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/183
(DEORI)
|
1715006014NRG24260120241170741
|
26/01/2024
|
Ahirwaran
|
1715006014WL095141
|
Ahirwaran
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
Ahirwaran
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/201
(DEORI)
|
1715006014NRG24260120241170742
|
26/01/2024
|
Narvada
|
1715006014WL095141
|
Narvada
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/201-C
(DEORI)
|
1715006014NRG24260120241170743
|
26/01/2024
|
REKHA KEWAT
|
1715006014WL095141
|
REKHA KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
REKHAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24260120241170745
|
26/01/2024
|
madanpal jogi
|
1715006014WL095141
|
madanpal jogi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
madanpaljogi
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/241-C
(DEORI)
|
1715006014NRG24260120241170750
|
26/01/2024
|
rannu kewat
|
1715006014WL095141
|
rannu kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/258-B
(DEORI)
|
1715006014NRG24260120241170751
|
26/01/2024
|
anoop kumar vishwakarma
|
1715006014WL095141
|
anoop kumar vishwakarma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
anoopkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/350
(DEORI)
|
1715006014NRG24260120241170753
|
26/01/2024
|
aruna devi rajak
|
1715006014WL095141
|
aruna devi rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
arunadevirajak
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/351-B
(DEORI)
|
1715006014NRG24260120241170754
|
26/01/2024
|
vikash kori
|
1715006014WL095141
|
vikash kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
vikashkori
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/355
(DEORI)
|
1715006014NRG24260120241170755
|
26/01/2024
|
SANTOSH KORI
|
1715006014WL095141
|
SANTOSH KORI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/418
(DEORI)
|
1715006014NRG24260120241170760
|
26/01/2024
|
nisha kewat
|
1715006014WL095141
|
nisha kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
nishakewat
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24260120241170761
|
26/01/2024
|
jitendra kori
|
1715006014WL095141
|
jitendra kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/459-C
(DEORI)
|
1715006014NRG24260120241170762
|
26/01/2024
|
vimla kewat
|
1715006014WL095141
|
vimla kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
vimlakewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/477-A
(DEORI)
|
1715006014NRG24260120241170763
|
26/01/2024
|
ramrahish saket
|
1715006014WL095141
|
ramrahish saket
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24260120241170764
|
26/01/2024
|
pinku kori
|
1715006014WL095141
|
pinku kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/501
(DEORI)
|
1715006014NRG24260120241170768
|
26/01/2024
|
guddu kewat
|
1715006014WL095141
|
guddu kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801671
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/215-D
(DEORI)
|
1715006014NRG24260120241170749
|
26/01/2024
|
suneeta kori
|
1715006014WL095141
|
suneeta kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005801671
|
|
suneetakori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|