|
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
|
MAJHGAWAN
|
MP-12-001-008-006/537
(JHAKHAURA)
|
1712001000NRG24180320240536221
|
18/03/2024
|
Ashok Kumar Yadav
|
1712001WL043904
|
Ashok Kumar Yadav
|
00176
|
IDIB000B835
|
2002
|
2002
|
Processed
|
24/04/2024
|
|
473768459
|
|
AshokKumarYadav
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-016-001/358
(JAMUWANI)
|
1712001016NRG24170320240536050
|
18/03/2024
|
Anoop
|
1712001016WL043888
|
Anoop
|
00176
|
IDIB000B835
|
10
|
10
|
Processed
|
24/04/2024
|
|
473768459
|
|
Anoop
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJHGAWAN
|
MP-12-001-016-001/358
(JAMUWANI)
|
1712001016NRG24170320240536051
|
18/03/2024
|
Anoop
|
1712001016WL043888
|
Anoop
|
00176
|
IDIB000B835
|
10
|
10
|
Processed
|
24/04/2024
|
|
473768459
|
|
Anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/925
(PAGARKHURD)
|
1712001000NRG24180320240536209
|
18/03/2024
|
SHILA BARI
|
1712001WL043902
|
SHILA BARI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768459
|
|
SHILABARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-064-003/101
(BHARAGAWA)
|
1712001064NRG24170320240535437
|
18/03/2024
|
Manni bai
|
1712001064WL043830
|
Manni bai
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
Mannibai
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-064-003/101
(BHARAGAWA)
|
1712001064NRG24170320240535436
|
18/03/2024
|
RADHESYAM
|
1712001064WL043830
|
RADHESYAM
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
RADHESYAM
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-064-003/121
(BHARAGAWA)
|
1712001064NRG24170320240535438
|
18/03/2024
|
brajesh singh
|
1712001064WL043830
|
brajesh singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-064-003/29
(BHARAGAWA)
|
1712001064NRG24170320240535439
|
18/03/2024
|
SAKUNTLA SINGH
|
1712001064WL043830
|
SAKUNTLA SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
SAKUNTLASINGH
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-064-003/350
(BHARAGAWA)
|
1712001064NRG24170320240535440
|
18/03/2024
|
anuradha
|
1712001064WL043830
|
anuradha
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAJHGAWAN
|
MP-12-001-064-003/399
(BHARAGAWA)
|
1712001064NRG24170320240535442
|
18/03/2024
|
endrakali
|
1712001064WL043830
|
endrakali
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
endrakali
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-064-003/399
(BHARAGAWA)
|
1712001064NRG24170320240535441
|
18/03/2024
|
endrakali
|
1712001064WL043830
|
endrakali
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
endrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHGAWAN
|
MP-12-001-064-004/156
(BHARAGAWA)
|
1712001064NRG24170320240535443
|
18/03/2024
|
ABHAYRAJ SINGH
|
1712001064WL043830
|
ABHAYRAJ SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
ABHAYRAJSINGH
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-064-004/192
(BHARAGAWA)
|
1712001064NRG24170320240535445
|
18/03/2024
|
Rajabhaiya Singh
|
1712001064WL043830
|
Rajabhaiya Singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
RajabhaiyaSingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-064-004/192
(BHARAGAWA)
|
1712001064NRG24170320240535444
|
18/03/2024
|
Rajabhaiya Singh
|
1712001064WL043830
|
Rajabhaiya Singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768459
|
|
RajabhaiyaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-090-002/635
(SADA)
|
1712001000NRG24180320240536210
|
18/03/2024
|
BODHILAL YADAV
|
1712001WL043903
|
BODHILAL YADAV
|
00176
|
IDIB000P650
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768459
|
|
BODHILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-008-004/144
(JHAKHAURA)
|
1712001000NRG24180320240536212
|
18/03/2024
|
Malati Tripathi
|
1712001WL043904
|
Malati Tripathi
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
MalatiTripathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHGAWAN
|
MP-12-001-008-004/144
(JHAKHAURA)
|
1712001000NRG24180320240536213
|
18/03/2024
|
Malati Tripathi
|
1712001WL043904
|
Malati Tripathi
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
MalatiTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-016-001/97
(JAMUWANI)
|
1712001016NRG24170320240536052
|
18/03/2024
|
RAMDEV
|
1712001016WL043888
|
RAMDEV
|
00415
|
SBIN0004568
|
10
|
10
|
Processed
|
24/04/2024
|
|
473768459
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-008-004/409
(JHAKHAURA)
|
1712001000NRG24180320240536217
|
18/03/2024
|
joti tripathi
|
1712001WL043904
|
joti tripathi
|
00415
|
SBIN0012180
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
jotitripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-008-004/12
(JHAKHAURA)
|
1712001000NRG24180320240536211
|
18/03/2024
|
RAMFAL
|
1712001WL043904
|
RAMFAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
RAMFAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHGAWAN
|
MP-12-001-008-004/16
(JHAKHAURA)
|
1712001000NRG24180320240536214
|
18/03/2024
|
MOHAN
|
1712001WL043904
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHGAWAN
|
MP-12-001-008-004/23
(JHAKHAURA)
|
1712001000NRG24180320240536215
|
18/03/2024
|
indrakumar
|
1712001WL043904
|
indrakumar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHGAWAN
|
MP-12-001-008-004/334
(JHAKHAURA)
|
1712001000NRG24180320240536216
|
18/03/2024
|
dharmraj
|
1712001WL043904
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHGAWAN
|
MP-12-001-008-004/547
(JHAKHAURA)
|
1712001000NRG24180320240536218
|
18/03/2024
|
Betu
|
1712001WL043904
|
Betu
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768459
|
|
Betu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHGAWAN
|
MP-12-001-008-004/59
(JHAKHAURA)
|
1712001000NRG24180320240536219
|
18/03/2024
|
buta
|
1712001WL043904
|
buta
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
24/04/2024
|
|
473768459
|
|
buta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-008-006/40
(JHAKHAURA)
|
1712001000NRG24180320240536220
|
18/03/2024
|
kashi kol
|
1712001WL043904
|
kashi kol
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
24/04/2024
|
|
473768459
|
|
kashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-055-003/610
(TIGHARA)
|
1712001055NRG24170320240536121
|
18/03/2024
|
ram abhilakh
|
1712001055WL043894
|
ram abhilakh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768459
|
|
ramabhilakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-055-003/610
(TIGHARA)
|
1712001055NRG24170320240536122
|
18/03/2024
|
ram abhilakh
|
1712001055WL043894
|
ram abhilakh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768459
|
|
ramabhilakh
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-055-003/610
(TIGHARA)
|
1712001055NRG24170320240536123
|
18/03/2024
|
ram abhilakh
|
1712001055WL043894
|
ram abhilakh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768459
|
|
ramabhilakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHGAWAN
|
MP-12-001-055-003/610
(TIGHARA)
|
1712001055NRG24170320240536124
|
18/03/2024
|
ram abhilakh
|
1712001055WL043894
|
ram abhilakh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768459
|
|
ramabhilakh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48848
|
48848
|
|
|
|
|
|
|
|