|
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-13-006-036-001/354
(PIPRA)
|
1713006036NRG24121120230287938
|
13/11/2023
|
amit soni
|
1713006036WL039349
|
amit soni
|
00078
|
CNRB0017877
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
amitsoni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-041-002/33
(PAHARI NIRPATI SINGH)
|
1713006041NRG24131120230288954
|
13/11/2023
|
SUNITA KUSHWAHA
|
1713006041WL039421
|
SUNITA KUSHWAHA
|
00176
|
IDIB000D555
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318146808
|
|
SUNITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-072-003/233
(BAHERI NANAKAR)
|
1713006071NRG24131120230288319
|
13/11/2023
|
Bandana chaturvedi
|
1713006071WL039379
|
Bandana chaturvedi
|
00176
|
IDIB000D555
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
318146808
|
|
Bandanachaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-036-001/226
(PIPRA)
|
1713006036NRG24121120230287934
|
13/11/2023
|
revati
|
1713006036WL039349
|
revati
|
00176
|
IDIB000M669
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
revati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-036-001/19
(PIPRA)
|
1713006036NRG24121120230287933
|
13/11/2023
|
saroj mishra
|
1713006036WL039349
|
saroj mishra
|
00415
|
SBIN0010827
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
sarojmishra
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUGANJ
|
MP-13-006-036-001/346
(PIPRA)
|
1713006036NRG24121120230287937
|
13/11/2023
|
rajnish kumar
|
1713006036WL039349
|
rajnish kumar
|
00415
|
SBIN0010827
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
rajnishkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-072-003/233
(BAHERI NANAKAR)
|
1713006071NRG24131120230288318
|
13/11/2023
|
Dharmendra Kumar Chaturvedi
|
1713006071WL039379
|
Dharmendra Kumar Chaturvedi
|
00415
|
SBIN0010827
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
318146808
|
|
DharmendraKumarChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-036-001/238-A
(PIPRA)
|
1713006036NRG24121120230287935
|
13/11/2023
|
brijesh kushwaha
|
1713006036WL039349
|
brijesh kushwaha
|
00468
|
UBIN0541834
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
brijeshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAUGANJ
|
MP-13-006-036-001/357
(PIPRA)
|
1713006036NRG24121120230287939
|
13/11/2023
|
amit kumar mishra
|
1713006036WL039349
|
amit kumar mishra
|
00468
|
UBIN0541834
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
amitkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-036-001/248-B
(PIPRA)
|
1713006036NRG24121120230287936
|
13/11/2023
|
chhathilal kushwaha
|
1713006036WL039349
|
chhathilal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
chhathilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-036-001/371
(PIPRA)
|
1713006036NRG24121120230287941
|
13/11/2023
|
rashmi soni
|
1713006036WL039349
|
rashmi soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
rashmisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-036-001/59-C
(PIPRA)
|
1713006036NRG24121120230287942
|
13/11/2023
|
suresh
|
1713006036WL039349
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-036-001/69
(PIPRA)
|
1713006036NRG24121120230287943
|
13/11/2023
|
ramdutt
|
1713006036WL039349
|
ramdutt
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318146808
|
|
ramdutt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-066-001/198
(SITAPUR)
|
1713006066NRG24111120230286492
|
13/11/2023
|
SATYAPRASAD GUPTA
|
1713006066WL039192
|
SATYAPRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318146808
|
|
SATYAPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-066-001/306
(SITAPUR)
|
1713006066NRG24111120230286493
|
13/11/2023
|
Udres
|
1713006066WL039192
|
Udres
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318146808
|
|
Udres
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-066-001/63
(SITAPUR)
|
1713006066NRG24111120230286494
|
13/11/2023
|
Urmila
|
1713006066WL039192
|
Urmila
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318146808
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41667
|
41667
|
|
|
|
|
|
|
|