|
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-13-006-051-002/300-A
(JHAURA)
|
1713006051NRG24261120230300245
|
26/11/2023
|
mukesh sondhiya
|
1713006051WL040737
|
mukesh sondhiya
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323046448
|
|
mukeshsondhiya
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-077-005/50-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299548
|
26/11/2023
|
Vikash
|
1713006077WL040658
|
Vikash
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Vikash
|
IDBI BANK(607095)
|
|
3
|
MAUGANJ
|
MP-13-006-077-005/52-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299549
|
26/11/2023
|
Bhaiyalal
|
1713006077WL040658
|
Bhaiyalal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
4
|
MAUGANJ
|
MP-13-006-077-005/53
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299550
|
26/11/2023
|
Ramlal
|
1713006077WL040658
|
Ramlal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-077-005/55
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299551
|
26/11/2023
|
Pushpendra
|
1713006077WL040658
|
Pushpendra
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Pushpendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-021-004/32-D
(UAMARI MADHAV)
|
1713006021NRG24251120230299720
|
26/11/2023
|
Irshad Khan
|
1713006021WL040674
|
Irshad Khan
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
IrshadKhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-077-006/29-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299557
|
26/11/2023
|
Roshani Bano
|
1713006077WL040658
|
Roshani Bano
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
RoshaniBano
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299558
|
26/11/2023
|
Mohammad shaheed
|
1713006077WL040658
|
Mohammad shaheed
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Mohammadshaheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAUGANJ
|
MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299559
|
26/11/2023
|
Shafeena Bano
|
1713006077WL040658
|
Shafeena Bano
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
ShafeenaBano
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-077-006/6
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299560
|
26/11/2023
|
Najmunnisha
|
1713006077WL040658
|
Najmunnisha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Najmunnisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-077-005/55
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299552
|
26/11/2023
|
aartee
|
1713006077WL040658
|
aartee
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
aartee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-021-003/1-B
(UAMARI MADHAV)
|
1713006021NRG24251120230299712
|
26/11/2023
|
Kailashpati Singh
|
1713006021WL040674
|
Kailashpati Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
KailashpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAUGANJ
|
MP-13-006-021-003/165-B
(UAMARI MADHAV)
|
1713006021NRG24251120230299713
|
26/11/2023
|
Sidhnath Saket
|
1713006021WL040674
|
Sidhnath Saket
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
SidhnathSaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAUGANJ
|
MP-13-006-021-004/41-D
(UAMARI MADHAV)
|
1713006021NRG24251120230299724
|
26/11/2023
|
Abdul Kadir
|
1713006021WL040674
|
Abdul Kadir
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
AbdulKadir
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAUGANJ
|
MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299553
|
26/11/2023
|
Bhuale jayswal
|
1713006077WL040658
|
Bhuale jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Bhualejayswal
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299554
|
26/11/2023
|
savita jayswal
|
1713006077WL040658
|
savita jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
savitajayswal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAUGANJ
|
MP-13-006-077-005/7-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299555
|
26/11/2023
|
Ravendra jayswal
|
1713006077WL040658
|
Ravendra jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Ravendrajayswal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAUGANJ
|
MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299562
|
26/11/2023
|
jitendra
|
1713006077WL040658
|
jitendra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-080-001/75-C
(HARRAHA)
|
1713006080NRG24261120230300469
|
26/11/2023
|
LAXMI SAKET
|
1713006080WL040755
|
LAXMI SAKET
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323046448
|
|
LAXMISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-021-001/8
(UAMARI MADHAV)
|
1713006021NRG24251120230299710
|
26/11/2023
|
indrapal
|
1713006021WL040674
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAUGANJ
|
MP-13-006-021-002/124-A
(UAMARI MADHAV)
|
1713006021NRG24251120230299711
|
26/11/2023
|
Kiran Pal
|
1713006021WL040674
|
Kiran Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
KiranPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAUGANJ
|
MP-13-006-021-003/165-C
(UAMARI MADHAV)
|
1713006021NRG24251120230299714
|
26/11/2023
|
Kavita Saket
|
1713006021WL040674
|
Kavita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
KavitaSaket
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-021-003/2-A
(UAMARI MADHAV)
|
1713006021NRG24251120230299715
|
26/11/2023
|
kalawati
|
1713006021WL040674
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-021-003/90-B
(UAMARI MADHAV)
|
1713006021NRG24251120230299716
|
26/11/2023
|
Saroj Devi Saket
|
1713006021WL040674
|
Saroj Devi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
SarojDeviSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-021-003/90-D
(UAMARI MADHAV)
|
1713006021NRG24251120230299717
|
26/11/2023
|
Neha Saket
|
1713006021WL040674
|
Neha Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
NehaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-021-004/104087488
(UAMARI MADHAV)
|
1713006021NRG24251120230299718
|
26/11/2023
|
JINNAT BEGAM
|
1713006021WL040674
|
JINNAT BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
JINNATBEGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUGANJ
|
MP-13-006-021-004/15-D
(UAMARI MADHAV)
|
1713006021NRG24251120230299719
|
26/11/2023
|
Najra Bano
|
1713006021WL040674
|
Najra Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
NajraBano
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUGANJ
|
MP-13-006-021-004/33-A
(UAMARI MADHAV)
|
1713006021NRG24251120230299721
|
26/11/2023
|
Tasleem Begam
|
1713006021WL040674
|
Tasleem Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
TasleemBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-021-004/33-B
(UAMARI MADHAV)
|
1713006021NRG24251120230299722
|
26/11/2023
|
Nikhat Begam
|
1713006021WL040674
|
Nikhat Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
NikhatBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-021-004/40-C
(UAMARI MADHAV)
|
1713006021NRG24251120230299723
|
26/11/2023
|
Mahrunnisha
|
1713006021WL040674
|
Mahrunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Mahrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-021-004/6-D
(UAMARI MADHAV)
|
1713006021NRG24251120230299726
|
26/11/2023
|
Imran Mohammad
|
1713006021WL040674
|
Imran Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
ImranMohammad
|
CANARA BANK(508532)
|
|
32
|
MAUGANJ
|
MP-13-006-021-004/60-C
(UAMARI MADHAV)
|
1713006021NRG24251120230299727
|
26/11/2023
|
Farida Begam
|
1713006021WL040674
|
Farida Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
FaridaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-021-004/801-A
(UAMARI MADHAV)
|
1713006021NRG24251120230299728
|
26/11/2023
|
Rubi Begam
|
1713006021WL040674
|
Rubi Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
RubiBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-021-004/96
(UAMARI MADHAV)
|
1713006021NRG24251120230299729
|
26/11/2023
|
vassir
|
1713006021WL040674
|
vassir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
vassir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-066-001/302
(SITAPUR)
|
1713006066NRG24261120230300168
|
26/11/2023
|
Sakuntla
|
1713006066WL040721
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323046448
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-077-005/3
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299542
|
26/11/2023
|
Anita
|
1713006077WL040658
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-077-005/3
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299541
|
26/11/2023
|
Jagyabhan
|
1713006077WL040658
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
MAUGANJ
|
MP-13-006-077-005/3-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299544
|
26/11/2023
|
sunita
|
1713006077WL040658
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-077-005/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299546
|
26/11/2023
|
rajmanti
|
1713006077WL040658
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-077-005/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299545
|
26/11/2023
|
ramhitt
|
1713006077WL040658
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-077-006/27-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299556
|
26/11/2023
|
kalawati Soni
|
1713006077WL040658
|
kalawati Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
kalawatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-077-006/6-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299561
|
26/11/2023
|
Momina Bano
|
1713006077WL040658
|
Momina Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
MominaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAUGANJ
|
MP-13-006-077-007/140
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299563
|
26/11/2023
|
sumisar
|
1713006077WL040658
|
sumisar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
sumisar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299564
|
26/11/2023
|
Ramkhelawan
|
1713006077WL040658
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
Ramkhelawan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUGANJ
|
MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299565
|
26/11/2023
|
sangeeta
|
1713006077WL040658
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046448
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-077-007/179
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299566
|
26/11/2023
|
anju
|
1713006077WL040658
|
anju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
323046448
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299567
|
26/11/2023
|
Horil
|
1713006077WL040658
|
Horil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
323046448
|
|
Horil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24251120230299568
|
26/11/2023
|
shyamkali
|
1713006077WL040658
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
323046448
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33389
|
33389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62340
|
62340
|
|
|
|
|
|
|
|