|
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-15-006-054-004/105
(AMAHIYA)
|
1715006054NRG24080120241108033
|
08/01/2024
|
Santosh
|
1715006054WL090760
|
Santosh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-054-004/179-A
(AMAHIYA)
|
1715006054NRG24080120241108038
|
08/01/2024
|
SONIYA
|
1715006054WL090760
|
SONIYA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-054-004/262
(AMAHIYA)
|
1715006054NRG24080120241108041
|
08/01/2024
|
TAUHID
|
1715006054WL090760
|
TAUHID
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
TAUHID
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-054-004/45-B
(AMAHIYA)
|
1715006054NRG24080120241108045
|
08/01/2024
|
MO TANBIR
|
1715006054WL090760
|
MO TANBIR
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
MOTANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-054-004/105
(AMAHIYA)
|
1715006054NRG24080120241108032
|
08/01/2024
|
Molai
|
1715006054WL090760
|
Molai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-054-004/130-A
(AMAHIYA)
|
1715006054NRG24080120241108035
|
08/01/2024
|
Kusumkali Kewat
|
1715006054WL090760
|
Kusumkali Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
KusumkaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-054-004/130-A
(AMAHIYA)
|
1715006054NRG24080120241108034
|
08/01/2024
|
rajaram kewat
|
1715006054WL090760
|
rajaram kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
rajaramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-054-004/137-A
(AMAHIYA)
|
1715006054NRG24080120241108036
|
08/01/2024
|
gadesh kol
|
1715006054WL090760
|
gadesh kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
gadeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-054-004/144
(AMAHIYA)
|
1715006054NRG24080120241108037
|
08/01/2024
|
savitree
|
1715006054WL090760
|
savitree
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-054-004/243-C
(AMAHIYA)
|
1715006054NRG24080120241108039
|
08/01/2024
|
Seema Singh
|
1715006054WL090760
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-054-004/252
(AMAHIYA)
|
1715006054NRG24080120241108040
|
08/01/2024
|
rajbali
|
1715006054WL090760
|
rajbali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-054-004/332-A
(AMAHIYA)
|
1715006054NRG24080120241108043
|
08/01/2024
|
Santi
|
1715006054WL090760
|
Santi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
Santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-054-004/332-A
(AMAHIYA)
|
1715006054NRG24080120241108042
|
08/01/2024
|
Sugreev
|
1715006054WL090760
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-054-004/42
(AMAHIYA)
|
1715006054NRG24080120241108044
|
08/01/2024
|
Ashok
|
1715006054WL090760
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-054-004/48
(AMAHIYA)
|
1715006054NRG24080120241108046
|
08/01/2024
|
chotu singh
|
1715006054WL090760
|
chotu singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
chotusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
MAJHAULI
|
MP-15-006-054-004/57-D
(AMAHIYA)
|
1715006054NRG24080120241108047
|
08/01/2024
|
Premlal
|
1715006054WL090760
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687073149
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|