|
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-13-006-045-001/758
(PATAPARA)
|
1713006050NRG25080520240040354
|
11/05/2024
|
nisan
|
1713006WL002610
|
nisan
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
nisan
|
BANK OF BARODA(606985)
|
|
2
|
MAUGANJ
|
MP-13-006-045-001/765
(PATAPARA)
|
1713006050NRG25080520240040357
|
11/05/2024
|
Chandramani tiwari
|
1713006WL002610
|
Chandramani tiwari
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Chandramanitiwari
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-045-001/765
(PATAPARA)
|
1713006050NRG25080520240040358
|
11/05/2024
|
Sadhana tiwari
|
1713006WL002610
|
Sadhana tiwari
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Sadhanatiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-050-002/100
(DIGHAWAR 391)
|
1713006050NRG25080520240040359
|
11/05/2024
|
MOTILAL
|
1713006WL002610
|
MOTILAL
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-050-002/101
(DIGHAWAR 391)
|
1713006050NRG25080520240040360
|
11/05/2024
|
KAINHYALAL
|
1713006WL002610
|
KAINHYALAL
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
KAINHYALAL
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-050-002/121-D
(DIGHAWAR 391)
|
1713006050NRG25080520240040361
|
11/05/2024
|
Rajneesh
|
1713006WL002610
|
Rajneesh
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
Rajneesh
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-053-005/80
(DIGHAWAR 393)
|
1713006050NRG25080520240040362
|
11/05/2024
|
sukh lal saket
|
1713006WL002610
|
sukh lal saket
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
sukhlalsaket
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-072-003/125
(BAHERI NANAKAR)
|
1713006050NRG25080520240040364
|
11/05/2024
|
Aneeta Kol
|
1713006WL002610
|
Aneeta Kol
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
AneetaKol
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-072-003/125
(BAHERI NANAKAR)
|
1713006050NRG25080520240040363
|
11/05/2024
|
Loli
|
1713006WL002610
|
Loli
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Loli
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-072-003/17
(BAHERI NANAKAR)
|
1713006050NRG25080520240040365
|
11/05/2024
|
Anju
|
1713006WL002610
|
Anju
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Anju
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-072-003/19
(BAHERI NANAKAR)
|
1713006050NRG25080520240040368
|
11/05/2024
|
MANJU
|
1713006WL002610
|
MANJU
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
MANJU
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-072-003/19
(BAHERI NANAKAR)
|
1713006050NRG25080520240040367
|
11/05/2024
|
Mathura
|
1713006WL002610
|
Mathura
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Mathura
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-072-003/20
(BAHERI NANAKAR)
|
1713006050NRG25080520240040369
|
11/05/2024
|
Budhasen
|
1713006WL002610
|
Budhasen
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Budhasen
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-072-003/20
(BAHERI NANAKAR)
|
1713006050NRG25080520240040370
|
11/05/2024
|
savitri
|
1713006WL002610
|
savitri
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
savitri
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-072-003/25
(BAHERI NANAKAR)
|
1713006050NRG25080520240040371
|
11/05/2024
|
ramnand
|
1713006WL002610
|
ramnand
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
ramnand
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-075-006/1000015-A
(UNCHIKHAS)
|
1713006075NRG25110520240046125
|
11/05/2024
|
Archana Sen
|
1713006075WL002984
|
Archana Sen
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
ArchanaSen
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-075-006/100048-A
(UNCHIKHAS)
|
1713006075NRG25110520240046126
|
11/05/2024
|
Suresh sen
|
1713006075WL002984
|
Suresh sen
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
Sureshsen
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-075-006/100098-C
(UNCHIKHAS)
|
1713006075NRG25110520240046127
|
11/05/2024
|
Chotelal Sen
|
1713006075WL002984
|
Chotelal Sen
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
ChotelalSen
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-075-006/100099-B
(UNCHIKHAS)
|
1713006075NRG25110520240046128
|
11/05/2024
|
Parvati saket
|
1713006075WL002984
|
Parvati saket
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
Parvatisaket
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-075-006/1002
(UNCHIKHAS)
|
1713006075NRG25110520240046129
|
11/05/2024
|
NILESH SONI
|
1713006075WL002984
|
NILESH SONI
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
NILESHSONI
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-075-006/110-B
(UNCHIKHAS)
|
1713006075NRG25110520240046130
|
11/05/2024
|
sudha patel
|
1713006075WL002984
|
sudha patel
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
sudhapatel
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-075-006/38
(UNCHIKHAS)
|
1713006075NRG25110520240046131
|
11/05/2024
|
tirsi
|
1713006075WL002984
|
tirsi
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
tirsi
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-075-006/500
(UNCHIKHAS)
|
1713006075NRG25110520240046132
|
11/05/2024
|
Shiva Vansh Prasad Saket
|
1713006075WL002984
|
Shiva Vansh Prasad Saket
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
ShivaVanshPrasadSaket
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-075-006/58
(UNCHIKHAS)
|
1713006075NRG25110520240046133
|
11/05/2024
|
Ramniranjan
|
1713006075WL002984
|
Ramniranjan
|
00176
|
IDIB000D555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818337916
|
|
Ramniranjan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-045-001/758
(PATAPARA)
|
1713006050NRG25080520240040352
|
11/05/2024
|
Rishikesh tiwari
|
1713006WL002610
|
Rishikesh tiwari
|
00176
|
IDIB000R509
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Rishikeshtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-045-001/758
(PATAPARA)
|
1713006050NRG25080520240040353
|
11/05/2024
|
Atul kumar tiwari
|
1713006WL002610
|
Atul kumar tiwari
|
00415
|
SBIN0014455
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Atulkumartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-045-001/764
(PATAPARA)
|
1713006050NRG25080520240040355
|
11/05/2024
|
Chhatramani tiwari
|
1713006WL002610
|
Chhatramani tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Chhatramanitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-045-001/764
(PATAPARA)
|
1713006050NRG25080520240040356
|
11/05/2024
|
neelam tiwari
|
1713006WL002610
|
neelam tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
neelamtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-072-003/17
(BAHERI NANAKAR)
|
1713006050NRG25080520240040366
|
11/05/2024
|
Chandra sekhar
|
1713006WL002610
|
Chandra sekhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818337916
|
|
Chandrasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31590
|
31590
|
|
|
|
|
|
|
|