|
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-15-006-050-003/532-A
(MADWAS)
|
1715006050NRG24150220241232185
|
15/02/2024
|
balgovind
|
1715006050WL099197
|
balgovind
|
00176
|
IDIB000M570
|
1957
|
1957
|
Processed
|
13/04/2024
|
|
303500689
|
|
balgovind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/610
(MADWAS)
|
1715006050NRG24150220241232197
|
15/02/2024
|
meena
|
1715006050WL099197
|
meena
|
00415
|
SBIN0017116
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/832-B
(MADWAS)
|
1715006050NRG24150220241232204
|
15/02/2024
|
Rajkumar Kewat
|
1715006050WL099197
|
Rajkumar Kewat
|
00415
|
SBIN0017116
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
RajkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/884-A
(MADWAS)
|
1715006050NRG24150220241232208
|
15/02/2024
|
ANIL KEWAT
|
1715006050WL099197
|
ANIL KEWAT
|
00415
|
SBIN0017116
|
1957
|
1957
|
Processed
|
13/04/2024
|
|
303500689
|
|
ANILKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/884
(MADWAS)
|
1715006050NRG24150220241232206
|
15/02/2024
|
surendra
|
1715006050WL099197
|
surendra
|
00468
|
UBIN0549495
|
1957
|
1957
|
Processed
|
13/04/2024
|
|
303500689
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/884
(MADWAS)
|
1715006050NRG24150220241232207
|
15/02/2024
|
yashoda
|
1715006050WL099197
|
yashoda
|
00468
|
UBIN0549495
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
yashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/430
(MADWAS)
|
1715006050NRG24150220241232174
|
15/02/2024
|
yasoda
|
1715006050WL099197
|
yasoda
|
00468
|
UBIN0569836
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
303500689
|
|
yasoda
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/887-C
(MADWAS)
|
1715006050NRG24150220241232209
|
15/02/2024
|
MO TAUFEEK
|
1715006050WL099197
|
MO TAUFEEK
|
00468
|
UBIN0569836
|
1468
|
1468
|
Processed
|
13/04/2024
|
|
303500689
|
|
MOTAUFEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3466
|
3466
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24150220241232159
|
15/02/2024
|
SANTOSH
|
1715006050WL099197
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24150220241232158
|
15/02/2024
|
SANTOSH GUPTA
|
1715006050WL099197
|
SANTOSH GUPTA
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
SANTOSHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/1204
(MADWAS)
|
1715006050NRG24150220241232160
|
15/02/2024
|
Ramkeshar Jaiswal
|
1715006050WL099197
|
Ramkeshar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1468
|
1468
|
Processed
|
12/04/2024
|
|
303500689
|
|
RamkesharJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/150-A
(MADWAS)
|
1715006050NRG24150220241232161
|
15/02/2024
|
devendra prajapati
|
1715006050WL099197
|
devendra prajapati
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
devendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/150-A
(MADWAS)
|
1715006050NRG24150220241232162
|
15/02/2024
|
susheela
|
1715006050WL099197
|
susheela
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/151
(MADWAS)
|
1715006050NRG24150220241232164
|
15/02/2024
|
parvati prajapati
|
1715006050WL099197
|
parvati prajapati
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
parvatiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/151
(MADWAS)
|
1715006050NRG24150220241232163
|
15/02/2024
|
ramai prajapati
|
1715006050WL099197
|
ramai prajapati
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
ramaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/224
(MADWAS)
|
1715006050NRG24150220241232165
|
15/02/2024
|
rajendra
|
1715006050WL099197
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
303500689
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/272
(MADWAS)
|
1715006050NRG24150220241232166
|
15/02/2024
|
vishram
|
1715006050WL099197
|
vishram
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/272
(MADWAS)
|
1715006050NRG24150220241232167
|
15/02/2024
|
yasoda
|
1715006050WL099197
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/353
(MADWAS)
|
1715006050NRG24150220241232169
|
15/02/2024
|
rajiv kol
|
1715006050WL099197
|
rajiv kol
|
00602
|
SBIN0RRMBGB
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
303500689
|
|
rajivkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/353
(MADWAS)
|
1715006050NRG24150220241232170
|
15/02/2024
|
SANJU
|
1715006050WL099197
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
303500689
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/407
(MADWAS)
|
1715006050NRG24150220241232172
|
15/02/2024
|
baljeet
|
1715006050WL099197
|
baljeet
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
baljeet
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/407
(MADWAS)
|
1715006050NRG24150220241232171
|
15/02/2024
|
baljeet
|
1715006050WL099197
|
baljeet
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
baljeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/407-A
(MADWAS)
|
1715006050NRG24150220241232173
|
15/02/2024
|
rajkumari
|
1715006050WL099197
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/432
(MADWAS)
|
1715006050NRG24150220241232176
|
15/02/2024
|
savitri
|
1715006050WL099197
|
savitri
|
00602
|
SBIN0RRMBGB
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
303500689
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/432
(MADWAS)
|
1715006050NRG24150220241232175
|
15/02/2024
|
sunil kol
|
1715006050WL099197
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
303500689
|
|
sunilkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/444
(MADWAS)
|
1715006050NRG24150220241232177
|
15/02/2024
|
lalu
|
1715006050WL099197
|
lalu
|
00602
|
SBIN0RRMBGB
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
303500689
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/471-A
(MADWAS)
|
1715006050NRG24150220241232178
|
15/02/2024
|
ROHIT
|
1715006050WL099197
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
303500689
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/477
(MADWAS)
|
1715006050NRG24150220241232181
|
15/02/2024
|
ramkali
|
1715006050WL099197
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/477
(MADWAS)
|
1715006050NRG24150220241232180
|
15/02/2024
|
ramkali
|
1715006050WL099197
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/528
(MADWAS)
|
1715006050NRG24150220241232182
|
15/02/2024
|
INDRPAL
|
1715006050WL099197
|
INDRPAL
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
INDRPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/530
(MADWAS)
|
1715006050NRG24150220241232184
|
15/02/2024
|
meera
|
1715006050WL099197
|
meera
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/530
(MADWAS)
|
1715006050NRG24150220241232183
|
15/02/2024
|
sampat
|
1715006050WL099197
|
sampat
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/549
(MADWAS)
|
1715006050NRG24150220241232186
|
15/02/2024
|
manya
|
1715006050WL099197
|
manya
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
manya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/563
(MADWAS)
|
1715006050NRG24150220241232188
|
15/02/2024
|
ashok
|
1715006050WL099197
|
ashok
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/563
(MADWAS)
|
1715006050NRG24150220241232187
|
15/02/2024
|
sakun
|
1715006050WL099197
|
sakun
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
sakun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/563
(MADWAS)
|
1715006050NRG24150220241232189
|
15/02/2024
|
shakuntala
|
1715006050WL099197
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/563-A
(MADWAS)
|
1715006050NRG24150220241232191
|
15/02/2024
|
VINOD ANJANA
|
1715006050WL099197
|
VINOD ANJANA
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
VINODANJANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-050-003/563-A
(MADWAS)
|
1715006050NRG24150220241232190
|
15/02/2024
|
VINOD ANJANA
|
1715006050WL099197
|
VINOD ANJANA
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
VINODANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/564
(MADWAS)
|
1715006050NRG24150220241232192
|
15/02/2024
|
shakuntala kewat
|
1715006050WL099197
|
shakuntala kewat
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
shakuntalakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/571
(MADWAS)
|
1715006050NRG24150220241232193
|
15/02/2024
|
seshmani
|
1715006050WL099197
|
seshmani
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
seshmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/571-A
(MADWAS)
|
1715006050NRG24150220241232194
|
15/02/2024
|
gyankumar prajapati
|
1715006050WL099197
|
gyankumar prajapati
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
gyankumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-050-003/609
(MADWAS)
|
1715006050NRG24150220241232195
|
15/02/2024
|
RAMKISHOR
|
1715006050WL099197
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1468
|
1468
|
Processed
|
13/04/2024
|
|
303500689
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-050-003/610
(MADWAS)
|
1715006050NRG24150220241232196
|
15/02/2024
|
cchitrasen
|
1715006050WL099197
|
cchitrasen
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
cchitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/616
(MADWAS)
|
1715006050NRG24150220241232199
|
15/02/2024
|
soniya
|
1715006050WL099197
|
soniya
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
12/04/2024
|
|
303500689
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/616
(MADWAS)
|
1715006050NRG24150220241232198
|
15/02/2024
|
sukhlal kol
|
1715006050WL099197
|
sukhlal kol
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
sukhlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/681
(MADWAS)
|
1715006050NRG24150220241232200
|
15/02/2024
|
MAHIPAT
|
1715006050WL099197
|
MAHIPAT
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
MAHIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHAULI
|
MP-15-006-050-003/688-A
(MADWAS)
|
1715006050NRG24150220241232202
|
15/02/2024
|
munnelal
|
1715006050WL099197
|
munnelal
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHAULI
|
MP-15-006-050-003/688-A
(MADWAS)
|
1715006050NRG24150220241232201
|
15/02/2024
|
munnelal
|
1715006050WL099197
|
munnelal
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
303500689
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJHAULI
|
MP-15-006-050-003/79-A
(MADWAS)
|
1715006050NRG24150220241232203
|
15/02/2024
|
RAMKAJ KEWAT
|
1715006050WL099197
|
RAMKAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1957
|
1957
|
Processed
|
12/04/2024
|
|
303500689
|
|
RAMKAJKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-050-003/883
(MADWAS)
|
1715006050NRG24150220241232205
|
15/02/2024
|
harilal
|
1715006050WL099197
|
harilal
|
00602
|
SBIN0RRMBGB
|
1468
|
1468
|
Processed
|
12/04/2024
|
|
303500689
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-050-003/917-A
(MADWAS)
|
1715006050NRG24150220241232210
|
15/02/2024
|
ARMAN
|
1715006050WL099197
|
ARMAN
|
00602
|
SBIN0RRMBGB
|
1598
|
1598
|
Processed
|
13/04/2024
|
|
303500689
|
|
ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89668
|
89668
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/471-A
(MADWAS)
|
1715006050NRG24150220241232179
|
15/02/2024
|
MENKA
|
1715006050WL099197
|
MENKA
|
00602
|
UBIN0RRBRSG
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
303500689
|
|
MENKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/316-A
(MADWAS)
|
1715006050NRG24150220241232168
|
15/02/2024
|
jagatlal kol
|
1715006050WL099197
|
jagatlal kol
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
303500689
|
|
jagatlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109313
|
109313
|
|
|
|
|
|
|
|