|
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-15-006-025-002/452-A
(DANGA)
|
1715006025NRG24241120230940327
|
24/11/2023
|
SHYAMACHARAN SHUKLA
|
1715006025WL079241
|
SHYAMACHARAN SHUKLA
|
00089
|
CBIN0283726
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/670
(DANGA)
|
1715006025NRG24241120230940332
|
24/11/2023
|
sandhya shukla
|
1715006025WL079241
|
sandhya shukla
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
sandhyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/756
(DANGA)
|
1715006025NRG24241120230940338
|
24/11/2023
|
Nidhi Shukla
|
1715006025WL079241
|
Nidhi Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
NidhiShukla
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/757
(DANGA)
|
1715006025NRG24241120230940339
|
24/11/2023
|
Shivam Shukla
|
1715006025WL079241
|
Shivam Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
ShivamShukla
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/757-A
(DANGA)
|
1715006025NRG24241120230940340
|
24/11/2023
|
Prinsh Kumar Shukla
|
1715006025WL079241
|
Prinsh Kumar Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
PrinshKumarShukla
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/761
(DANGA)
|
1715006025NRG24241120230940341
|
24/11/2023
|
Aman Shukla
|
1715006025WL079241
|
Aman Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
AmanShukla
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/763
(DANGA)
|
1715006025NRG24241120230940342
|
24/11/2023
|
Priyanka Kushwaha
|
1715006025WL079241
|
Priyanka Kushwaha
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
PriyankaKushwaha
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24241120230940343
|
24/11/2023
|
Bharti Shukla
|
1715006025WL079241
|
Bharti Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/770
(DANGA)
|
1715006025NRG24241120230940345
|
24/11/2023
|
Asha shukla
|
1715006025WL079241
|
Asha shukla
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
01/01/2024
|
|
323710562
|
|
Ashashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/452-C
(DANGA)
|
1715006025NRG24241120230940328
|
24/11/2023
|
upendra
|
1715006025WL079241
|
upendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/439-A
(DANGA)
|
1715006025NRG24241120230940326
|
24/11/2023
|
alok shukla
|
1715006025WL079241
|
alok shukla
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
alokshukla
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/740
(DANGA)
|
1715006025NRG24241120230940333
|
24/11/2023
|
anuj mishra
|
1715006025WL079241
|
anuj mishra
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
anujmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/743
(DANGA)
|
1715006025NRG24241120230940334
|
24/11/2023
|
Asha Dwivedi
|
1715006025WL079241
|
Asha Dwivedi
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
AshaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/773
(DANGA)
|
1715006025NRG24241120230940347
|
24/11/2023
|
Krishna Kumar
|
1715006025WL079241
|
Krishna Kumar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/774
(DANGA)
|
1715006025NRG24241120230940348
|
24/11/2023
|
Sandeep Kumar Mishra
|
1715006025WL079241
|
Sandeep Kumar Mishra
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
SandeepKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24241120230940329
|
24/11/2023
|
duyardhan
|
1715006025WL079241
|
duyardhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
duyardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24241120230940330
|
24/11/2023
|
kalawati
|
1715006025WL079241
|
kalawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/743-A
(DANGA)
|
1715006025NRG24241120230940335
|
24/11/2023
|
Gagan Dwivedi
|
1715006025WL079241
|
Gagan Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710562
|
|
GaganDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/772
(DANGA)
|
1715006025NRG24241120230940346
|
24/11/2023
|
Sushila
|
1715006025WL079241
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710562
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|