|
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-13-006-049-001/104
(SUKULAGANWA)
|
1713006049NRG24150320240507627
|
15/03/2024
|
RAMDHANI
|
1713006049WL059722
|
RAMDHANI
|
00176
|
IDIB000D555
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAUGANJ
|
MP-13-006-049-001/106
(SUKULAGANWA)
|
1713006049NRG24150320240507610
|
15/03/2024
|
pramila
|
1713006049WL059721
|
pramila
|
00176
|
IDIB000D555
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
pramila
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-049-001/106
(SUKULAGANWA)
|
1713006049NRG24150320240507628
|
15/03/2024
|
surybhan
|
1713006049WL059722
|
surybhan
|
00176
|
IDIB000D555
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
surybhan
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-049-001/166-A
(SUKULAGANWA)
|
1713006049NRG24150320240507614
|
15/03/2024
|
SANTOSH
|
1713006049WL059721
|
SANTOSH
|
00176
|
IDIB000D555
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
5
|
MAUGANJ
|
MP-13-006-049-001/58
(SUKULAGANWA)
|
1713006049NRG24150320240507616
|
15/03/2024
|
beni kushwaha
|
1713006049WL059721
|
beni kushwaha
|
00176
|
IDIB000D555
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
benikushwaha
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-049-001/600
(SUKULAGANWA)
|
1713006049NRG24150320240507618
|
15/03/2024
|
sangeeta sahu
|
1713006049WL059721
|
sangeeta sahu
|
00176
|
IDIB000D555
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-049-001/88
(SUKULAGANWA)
|
1713006049NRG24150320240507623
|
15/03/2024
|
saveta
|
1713006049WL059721
|
saveta
|
00176
|
IDIB000D555
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
saveta
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-049-001/92-B
(SUKULAGANWA)
|
1713006049NRG24150320240507625
|
15/03/2024
|
meena
|
1713006049WL059721
|
meena
|
00176
|
IDIB000D555
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
meena
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-049-001/92-B
(SUKULAGANWA)
|
1713006049NRG24150320240507624
|
15/03/2024
|
santosh
|
1713006049WL059721
|
santosh
|
00176
|
IDIB000D555
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAUGANJ
|
MP-13-006-049-001/97
(SUKULAGANWA)
|
1713006049NRG24150320240507632
|
15/03/2024
|
santi
|
1713006049WL059722
|
santi
|
00176
|
IDIB000D555
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
santi
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-049-001/97-A
(SUKULAGANWA)
|
1713006049NRG24150320240507633
|
15/03/2024
|
PREMAVATI
|
1713006049WL059722
|
PREMAVATI
|
00176
|
IDIB000D555
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
PREMAVATI
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-049-001/98
(SUKULAGANWA)
|
1713006049NRG24150320240507634
|
15/03/2024
|
raghuvir
|
1713006049WL059722
|
raghuvir
|
00176
|
IDIB000D555
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
raghuvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-035-002/3894
(JAMURAHA NO.1)
|
1713006035NRG24150320240507706
|
15/03/2024
|
AJEET BANSAL
|
1713006035WL059729
|
AJEET BANSAL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761598
|
|
AJEETBANSAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-049-001/144
(SUKULAGANWA)
|
1713006049NRG24150320240507613
|
15/03/2024
|
SHYAM KALI
|
1713006049WL059721
|
SHYAM KALI
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-049-001/228-A
(SUKULAGANWA)
|
1713006049NRG24150320240507629
|
15/03/2024
|
Kalawati kushwaha
|
1713006049WL059722
|
Kalawati kushwaha
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
Kalawatikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUGANJ
|
MP-13-006-049-001/600
(SUKULAGANWA)
|
1713006049NRG24150320240507617
|
15/03/2024
|
pushpendra sahu
|
1713006049WL059721
|
pushpendra sahu
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
pushpendrasahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-049-001/61
(SUKULAGANWA)
|
1713006049NRG24150320240507619
|
15/03/2024
|
rajkali
|
1713006049WL059721
|
rajkali
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
rajkali
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-049-001/92-A
(SUKULAGANWA)
|
1713006049NRG24150320240507631
|
15/03/2024
|
sheia
|
1713006049WL059722
|
sheia
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
sheia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-049-001/284
(SUKULAGANWA)
|
1713006049NRG24150320240507615
|
15/03/2024
|
VIRENDRA
|
1713006049WL059721
|
VIRENDRA
|
00468
|
UBIN0541834
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-049-001/248
(SUKULAGANWA)
|
1713006049NRG24150320240507630
|
15/03/2024
|
dhirendra singh
|
1713006049WL059722
|
dhirendra singh
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
dhirendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-006-001/129-B
(LAUR KALA)
|
1713006006NRG24150320240507635
|
15/03/2024
|
Rania sodhiya
|
1713006006WL059723
|
Rania sodhiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761598
|
|
Raniasodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAUGANJ
|
MP-13-006-035-001/1012-B
(JAMURAHA NO.1)
|
1713006035NRG24150320240507702
|
15/03/2024
|
kiran singh
|
1713006035WL059729
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761598
|
|
kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAUGANJ
|
MP-13-006-035-001/12-D
(JAMURAHA NO.1)
|
1713006035NRG24150320240507703
|
15/03/2024
|
rohit singh
|
1713006035WL059729
|
rohit singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761598
|
|
rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAUGANJ
|
MP-13-006-035-001/615-D
(JAMURAHA NO.1)
|
1713006035NRG24150320240507704
|
15/03/2024
|
satya singh
|
1713006035WL059729
|
satya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761598
|
|
satyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-035-001/618-B
(JAMURAHA NO.1)
|
1713006035NRG24150320240507705
|
15/03/2024
|
saroj singh
|
1713006035WL059729
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761598
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAUGANJ
|
MP-13-006-035-003/111-A
(JAMURAHA NO.1)
|
1713006035NRG24150320240507707
|
15/03/2024
|
SUNITA KUSHWAHA
|
1713006035WL059729
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761598
|
|
SUNITAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUGANJ
|
MP-13-006-035-003/128-B
(JAMURAHA NO.1)
|
1713006035NRG24150320240507708
|
15/03/2024
|
VIMLA KUSHWAHA
|
1713006035WL059729
|
VIMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761598
|
|
VIMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-049-001/102
(SUKULAGANWA)
|
1713006049NRG24150320240507626
|
15/03/2024
|
GOVINDRA
|
1713006049WL059722
|
GOVINDRA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473761598
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-049-001/108-C
(SUKULAGANWA)
|
1713006049NRG24150320240507611
|
15/03/2024
|
pramod kumar dubey
|
1713006049WL059721
|
pramod kumar dubey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
pramodkumardubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUGANJ
|
MP-13-006-049-001/118
(SUKULAGANWA)
|
1713006049NRG24150320240507612
|
15/03/2024
|
SUNITA
|
1713006049WL059721
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-049-001/77
(SUKULAGANWA)
|
1713006049NRG24150320240507620
|
15/03/2024
|
ramakant
|
1713006049WL059721
|
ramakant
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
ramakant
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-049-001/78
(SUKULAGANWA)
|
1713006049NRG24150320240507621
|
15/03/2024
|
pradeep kumar kushwaha
|
1713006049WL059721
|
pradeep kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
pradeepkumarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
33
|
MAUGANJ
|
MP-13-006-049-001/84
(SUKULAGANWA)
|
1713006049NRG24150320240507622
|
15/03/2024
|
ramnaresh
|
1713006049WL059721
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473761598
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10015
|
10015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11551
|
11551
|
|
|
|
|
|
|
|