|
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-13-006-023-001/98-C
(MAU BAGADARA)
|
1713006023NRG24030220240441499
|
03/02/2024
|
shyam
|
1713006023WL054593
|
shyam
|
00078
|
CNRB0017877
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
shyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-023-001/22-B
(MAU BAGADARA)
|
1713006023NRG24030220240441485
|
03/02/2024
|
pavan
|
1713006023WL054593
|
pavan
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625795
|
|
pavan
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-023-001/23-C
(MAU BAGADARA)
|
1713006023NRG24030220240441486
|
03/02/2024
|
SHYAM
|
1713006023WL054593
|
SHYAM
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625795
|
|
SHYAM
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-023-001/452-C
(MAU BAGADARA)
|
1713006023NRG24030220240441492
|
03/02/2024
|
punita
|
1713006023WL054593
|
punita
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625795
|
|
punita
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-023-001/452-C
(MAU BAGADARA)
|
1713006023NRG24030220240441491
|
03/02/2024
|
uma
|
1713006023WL054593
|
uma
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625795
|
|
uma
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-023-001/501
(MAU BAGADARA)
|
1713006023NRG24030220240441494
|
03/02/2024
|
rakesh
|
1713006023WL054593
|
rakesh
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-023-001/58-C
(MAU BAGADARA)
|
1713006023NRG24030220240441495
|
03/02/2024
|
shusheel
|
1713006023WL054593
|
shusheel
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
shusheel
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAUGANJ
|
MP-13-006-023-001/87
(MAU BAGADARA)
|
1713006023NRG24030220240441496
|
03/02/2024
|
chandrika
|
1713006023WL054593
|
chandrika
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-023-001/87
(MAU BAGADARA)
|
1713006023NRG24030220240441497
|
03/02/2024
|
tara
|
1713006023WL054593
|
tara
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625795
|
|
tara
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-023-001/88-B
(MAU BAGADARA)
|
1713006023NRG24030220240441498
|
03/02/2024
|
ashok
|
1713006023WL054593
|
ashok
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625795
|
|
ashok
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-023-001/99
(MAU BAGADARA)
|
1713006023NRG24030220240441501
|
03/02/2024
|
veerendr
|
1713006023WL054593
|
veerendr
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004625795
|
|
veerendr
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-023-002/10
(MAU BAGADARA)
|
1713006023NRG24030220240441543
|
03/02/2024
|
saroj
|
1713006023WL054596
|
saroj
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-023-002/17
(MAU BAGADARA)
|
1713006023NRG24030220240441544
|
03/02/2024
|
anarkli
|
1713006023WL054596
|
anarkli
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
27/03/2024
|
|
004625795
|
|
anarkli
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-023-002/5-A
(MAU BAGADARA)
|
1713006023NRG24030220240441552
|
03/02/2024
|
gidwati
|
1713006023WL054596
|
gidwati
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
27/03/2024
|
|
004625795
|
|
gidwati
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-023-002/5-A
(MAU BAGADARA)
|
1713006023NRG24030220240441551
|
03/02/2024
|
ramji
|
1713006023WL054596
|
ramji
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
27/03/2024
|
|
004625795
|
|
ramji
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-023-002/6
(MAU BAGADARA)
|
1713006023NRG24030220240441553
|
03/02/2024
|
Chameli devi
|
1713006023WL054596
|
Chameli devi
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
Chamelidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-023-003/78657-C
(MAU BAGADARA)
|
1713006023NRG24030220240441561
|
03/02/2024
|
shalni
|
1713006023WL054596
|
shalni
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
27/03/2024
|
|
004625795
|
|
shalni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-023-001/3-B
(MAU BAGADARA)
|
1713006023NRG24030220240441488
|
03/02/2024
|
mithai lal
|
1713006023WL054593
|
mithai lal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-023-001/3-C
(MAU BAGADARA)
|
1713006023NRG24030220240441489
|
03/02/2024
|
ramnidhi
|
1713006023WL054593
|
ramnidhi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
ramnidhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-023-001/47-B
(MAU BAGADARA)
|
1713006023NRG24030220240441493
|
03/02/2024
|
ravi
|
1713006023WL054593
|
ravi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-023-001/3-A
(MAU BAGADARA)
|
1713006023NRG24030220240441487
|
03/02/2024
|
arun
|
1713006023WL054593
|
arun
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAUGANJ
|
MP-13-006-023-001/39
(MAU BAGADARA)
|
1713006023NRG24030220240441490
|
03/02/2024
|
Bablu
|
1713006023WL054593
|
Bablu
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAUGANJ
|
MP-13-006-023-001/98-D
(MAU BAGADARA)
|
1713006023NRG24030220240441500
|
03/02/2024
|
vijAY
|
1713006023WL054593
|
vijAY
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625795
|
|
vijAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-023-001/990-A
(MAU BAGADARA)
|
1713006023NRG24030220240441502
|
03/02/2024
|
raj mani
|
1713006023WL054593
|
raj mani
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625795
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-023-002/4-C
(MAU BAGADARA)
|
1713006023NRG24030220240441549
|
03/02/2024
|
triveni
|
1713006023WL054596
|
triveni
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625795
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-023-002/10
(MAU BAGADARA)
|
1713006023NRG24030220240441542
|
03/02/2024
|
brijlal
|
1713006023WL054596
|
brijlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004625795
|
|
brijlal
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-023-002/18-A
(MAU BAGADARA)
|
1713006023NRG24030220240441545
|
03/02/2024
|
Annu
|
1713006023WL054596
|
Annu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-023-002/2-B
(MAU BAGADARA)
|
1713006023NRG24030220240441546
|
03/02/2024
|
archna mishra
|
1713006023WL054596
|
archna mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004625795
|
|
archnamishra
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-023-002/2585685323
(MAU BAGADARA)
|
1713006023NRG24030220240441547
|
03/02/2024
|
Suman
|
1713006023WL054596
|
Suman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAUGANJ
|
MP-13-006-023-002/4
(MAU BAGADARA)
|
1713006023NRG24030220240441548
|
03/02/2024
|
savitri
|
1713006023WL054596
|
savitri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625795
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-023-002/47-C
(MAU BAGADARA)
|
1713006023NRG24030220240441550
|
03/02/2024
|
arunedra
|
1713006023WL054596
|
arunedra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
arunedra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUGANJ
|
MP-13-006-023-003/1-A
(MAU BAGADARA)
|
1713006023NRG24030220240441554
|
03/02/2024
|
rani
|
1713006023WL054596
|
rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625795
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-023-003/10
(MAU BAGADARA)
|
1713006023NRG24030220240441555
|
03/02/2024
|
kailash
|
1713006023WL054596
|
kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-023-003/18
(MAU BAGADARA)
|
1713006023NRG24030220240441556
|
03/02/2024
|
Panau
|
1713006023WL054596
|
Panau
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
Panau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-023-003/23
(MAU BAGADARA)
|
1713006023NRG24030220240441557
|
03/02/2024
|
Kalawati
|
1713006023WL054596
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-023-003/29
(MAU BAGADARA)
|
1713006023NRG24030220240441559
|
03/02/2024
|
sheela
|
1713006023WL054596
|
sheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-023-003/29
(MAU BAGADARA)
|
1713006023NRG24030220240441558
|
03/02/2024
|
umesh
|
1713006023WL054596
|
umesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
umesh
|
AXIS BANK(607153)
|
|
38
|
MAUGANJ
|
MP-13-006-023-004/10-A
(MAU BAGADARA)
|
1713006023NRG24030220240441562
|
03/02/2024
|
BIHARI
|
1713006023WL054596
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-023-004/21-A
(MAU BAGADARA)
|
1713006023NRG24030220240441564
|
03/02/2024
|
maltee
|
1713006023WL054596
|
maltee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-023-004/21-A
(MAU BAGADARA)
|
1713006023NRG24030220240441563
|
03/02/2024
|
santosh
|
1713006023WL054596
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-023-003/78657-C
(MAU BAGADARA)
|
1713006023NRG24030220240441560
|
03/02/2024
|
suresh
|
1713006023WL054596
|
suresh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625795
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|