|
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-13-006-066-001/39-B
(SITAPUR)
|
1713006066NRG24150920230220043
|
16/09/2023
|
Shushila
|
1713006066WL029825
|
Shushila
|
00165
|
IBKL0000423
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309552310
|
|
Shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-007-003/113-A
(DEOTALAW)
|
1713006007NRG24150920230220462
|
16/09/2023
|
MANOJ KUMAR SAHU
|
1713006007WL029919
|
MANOJ KUMAR SAHU
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552310
|
|
MANOJKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-035-001/12-D
(JAMURAHA NO.1)
|
1713006035NRG24160920230221312
|
16/09/2023
|
tannu singh
|
1713006035WL030045
|
tannu singh
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552310
|
|
tannusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-007-003/29
(DEOTALAW)
|
1713006007NRG24150920230220468
|
16/09/2023
|
dinesh
|
1713006007WL029919
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552310
|
|
dinesh
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-007-003/29
(DEOTALAW)
|
1713006007NRG24150920230220467
|
16/09/2023
|
rakesh
|
1713006007WL029919
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552310
|
|
rakesh
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-008-001/6972
(PATAI BISHESAR)
|
1713006008NRG24160920230220989
|
16/09/2023
|
Devendra Kumar Dubey
|
1713006008WL029990
|
Devendra Kumar Dubey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
309552310
|
|
DevendraKumarDubey
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-024-001/9875
(BARAHATHA)
|
1713006024NRG24150920230220225
|
16/09/2023
|
gopal
|
1713006024WL029853
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552310
|
|
gopal
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-035-001/12-D
(JAMURAHA NO.1)
|
1713006035NRG24160920230221311
|
16/09/2023
|
rohit singh
|
1713006035WL030045
|
rohit singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552310
|
|
rohitsingh
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-035-001/89-D
(JAMURAHA NO.1)
|
1713006035NRG24160920230221316
|
16/09/2023
|
PRAVEEN SINGH
|
1713006035WL030045
|
PRAVEEN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552310
|
|
PRAVEENSINGH
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-066-001/294
(SITAPUR)
|
1713006066NRG24150920230220040
|
16/09/2023
|
RAJESH GUPTA
|
1713006066WL029825
|
RAJESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309552310
|
|
RAJESHGUPTA
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-066-001/306
(SITAPUR)
|
1713006066NRG24150920230220042
|
16/09/2023
|
Udres
|
1713006066WL029825
|
Udres
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309552310
|
|
Udres
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-066-001/479
(SITAPUR)
|
1713006066NRG24150920230220044
|
16/09/2023
|
Rajesh
|
1713006066WL029825
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309552310
|
|
Rajesh
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-066-001/497
(SITAPUR)
|
1713006066NRG24150920230220047
|
16/09/2023
|
Rambhuvan
|
1713006066WL029825
|
Rambhuvan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309552310
|
|
Rambhuvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14552
|
14552
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-035-003/128-A
(JAMURAHA NO.1)
|
1713006035NRG24160920230221319
|
16/09/2023
|
KAILASHU KUSHWAHA
|
1713006035WL030045
|
KAILASHU KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552310
|
|
KAILASHUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-027-001/12-B
(NARAINI)
|
1713006000NRG24150920230220244
|
16/09/2023
|
ABDUL RAHEEM
|
1713006WL029856
|
ABDUL RAHEEM
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552310
|
|
ABDULRAHEEM
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-027-001/12-B
(NARAINI)
|
1713006000NRG24150920230220243
|
16/09/2023
|
NOORJAHA
|
1713006WL029856
|
NOORJAHA
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552310
|
|
NOORJAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25381
|
25381
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
IDBI Bank
|
IBKL0000423
|
REWA
|
1768
|
|
2
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
Indian Bank
|
IDIB000D575
|
Deotalab
|
1326
|
|
3
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
State Bank of India
|
SBIN0010827
|
MAUGANJ
|
221
|
|
4
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Deotalab
|
5712
|
|
5
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mauganj
|
1326
|
|
6
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Panni
|
442
|
|
7
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sitapur
|
7072
|
|
8
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
India Post Payments Bank
|
IPOS0000001
|
Rewa
|
884
|
|
9
|
MAUGANJ
|
MP1713006_160923FTO_268034
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6630
|