|
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-13-006-024-001/951
(BARAHATHA)
|
1713006024NRG24030120240374452
|
03/01/2024
|
santi
|
1713006024WL048759
|
santi
|
00176
|
IDIB000M669
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684059583
|
|
santi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-024-001/12456
(BARAHATHA)
|
1713006024NRG24030120240374450
|
03/01/2024
|
arti singh
|
1713006024WL048758
|
arti singh
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684059583
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUGANJ
|
MP-13-006-054-002/411
(BARATI)
|
1713006054NRG24030120240374173
|
03/01/2024
|
Sudha
|
1713006054WL048742
|
Sudha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059583
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-059-004/13-B
(UCHEHARA)
|
1713006059NRG24030120240374431
|
03/01/2024
|
Chhoti
|
1713006059WL048756
|
Chhoti
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059583
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-059-004/25545807-A
(UCHEHARA)
|
1713006059NRG24030120240374432
|
03/01/2024
|
VISHNU SONDHIYA
|
1713006059WL048756
|
VISHNU SONDHIYA
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059583
|
|
VISHNUSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-020-008/123-D
(BARAYA KALA)
|
1713006020NRG24030120240373620
|
03/01/2024
|
SURYA
|
1713006020WL048647
|
SURYA
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059583
|
|
SURYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAUGANJ
|
MP-13-006-020-008/1600-A
(BARAYA KALA)
|
1713006020NRG24030120240373632
|
03/01/2024
|
dinesh yadav
|
1713006020WL048651
|
dinesh yadav
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059583
|
|
dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAUGANJ
|
MP-13-006-024-001/1-D
(BARAHATHA)
|
1713006024NRG24030120240374449
|
03/01/2024
|
budhiman
|
1713006024WL048758
|
budhiman
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684059583
|
|
budhiman
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAUGANJ
|
MP-13-006-024-002/891
(BARAHATHA)
|
1713006024NRG24030120240374451
|
03/01/2024
|
Manvati kol
|
1713006024WL048758
|
Manvati kol
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684059583
|
|
Manvatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-059-004/106-C
(UCHEHARA)
|
1713006059NRG24030120240374429
|
03/01/2024
|
Shantkumar sahu
|
1713006059WL048756
|
Shantkumar sahu
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059583
|
|
Shantkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-020-005/10
(BARAYA KALA)
|
1713006020NRG24030120240373631
|
03/01/2024
|
vibu
|
1713006020WL048651
|
vibu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059583
|
|
vibu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-020-005/10
(BARAYA KALA)
|
1713006020NRG24030120240373630
|
03/01/2024
|
vinod
|
1713006020WL048651
|
vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059583
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-020-008/10-C
(BARAYA KALA)
|
1713006020NRG24030120240373629
|
03/01/2024
|
ahambhu yadav
|
1713006020WL048650
|
ahambhu yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059583
|
|
ahambhuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-024-002/899-A
(BARAHATHA)
|
1713006024NRG24030120240374453
|
03/01/2024
|
suneeta nai
|
1713006024WL048759
|
suneeta nai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684059583
|
|
suneetanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-054-002/405-B
(BARATI)
|
1713006054NRG24030120240374172
|
03/01/2024
|
Mahadev
|
1713006054WL048742
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684059583
|
|
Mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-059-004/100
(UCHEHARA)
|
1713006059NRG24030120240374428
|
03/01/2024
|
indrmani
|
1713006059WL048756
|
indrmani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059583
|
|
indrmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-059-004/109-C
(UCHEHARA)
|
1713006059NRG24030120240374430
|
03/01/2024
|
Brajendra sahu
|
1713006059WL048756
|
Brajendra sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059583
|
|
Brajendrasahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAUGANJ
|
MP-13-006-059-004/27
(UCHEHARA)
|
1713006059NRG24030120240374433
|
03/01/2024
|
rajesh
|
1713006059WL048756
|
rajesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059583
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAUGANJ
|
MP-13-006-059-004/65
(UCHEHARA)
|
1713006059NRG24030120240374434
|
03/01/2024
|
Ramesh
|
1713006059WL048756
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059583
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|