|
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-15-006-050-003/832
(MADWAS)
|
1715006050NRG24070620230261888
|
07/06/2023
|
manvati
|
1715006050WL018317
|
manvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/924-A
(MADWAS)
|
1715006050NRG24070620230261896
|
07/06/2023
|
manoj
|
1715006050WL018317
|
manoj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/923
(MADWAS)
|
1715006050NRG24070620230261895
|
07/06/2023
|
susheela
|
1715006050WL018317
|
susheela
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24070620230261901
|
07/06/2023
|
malti
|
1715006050WL018317
|
malti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24070620230261900
|
07/06/2023
|
narayan
|
1715006050WL018317
|
narayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/1014
(MADWAS)
|
1715006050NRG24070620230261861
|
07/06/2023
|
KANHAIYALAL
|
1715006050WL018317
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/1014
(MADWAS)
|
1715006050NRG24070620230261860
|
07/06/2023
|
KANHAIYALAL
|
1715006050WL018317
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/1071
(MADWAS)
|
1715006050NRG24070620230261863
|
07/06/2023
|
champa devi
|
1715006050WL018317
|
champa devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
champadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/1071
(MADWAS)
|
1715006050NRG24070620230261862
|
07/06/2023
|
mansukhlal
|
1715006050WL018317
|
mansukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
mansukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/1181
(MADWAS)
|
1715006050NRG24070620230261864
|
07/06/2023
|
suresh
|
1715006050WL018317
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/19
(MADWAS)
|
1715006050NRG24070620230261866
|
07/06/2023
|
ramdayal
|
1715006050WL018317
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/20
(MADWAS)
|
1715006050NRG24070620230261867
|
07/06/2023
|
ramcharan
|
1715006050WL018317
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24070620230261870
|
07/06/2023
|
rajiv gupta
|
1715006050WL018317
|
rajiv gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
rajivgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/603
(MADWAS)
|
1715006050NRG24070620230261873
|
07/06/2023
|
chameli
|
1715006050WL018317
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/603
(MADWAS)
|
1715006050NRG24070620230261872
|
07/06/2023
|
ramlal
|
1715006050WL018317
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/604
(MADWAS)
|
1715006050NRG24070620230261874
|
07/06/2023
|
ramdayal
|
1715006050WL018317
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24070620230261876
|
07/06/2023
|
balmeek jaiswal
|
1715006050WL018317
|
balmeek jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
balmeekjaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/717
(MADWAS)
|
1715006050NRG24070620230261878
|
07/06/2023
|
lahari
|
1715006050WL018317
|
lahari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
lahari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24070620230261880
|
07/06/2023
|
dilip
|
1715006050WL018317
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24070620230261879
|
07/06/2023
|
dilip
|
1715006050WL018317
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322367387
|
A/c Blocked or Frozen
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/740-B
(MADWAS)
|
1715006050NRG24070620230261882
|
07/06/2023
|
gayatri
|
1715006050WL018317
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24070620230261884
|
07/06/2023
|
geeta gupta
|
1715006050WL018317
|
geeta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
geetagupta
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24070620230261883
|
07/06/2023
|
kailash
|
1715006050WL018317
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/820-A
(MADWAS)
|
1715006050NRG24070620230261885
|
07/06/2023
|
santoshi jayswal
|
1715006050WL018317
|
santoshi jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
santoshijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/821
(MADWAS)
|
1715006050NRG24070620230261887
|
07/06/2023
|
geeta
|
1715006050WL018317
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/821
(MADWAS)
|
1715006050NRG24070620230261886
|
07/06/2023
|
ramswarup
|
1715006050WL018317
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/848
(MADWAS)
|
1715006050NRG24070620230261889
|
07/06/2023
|
bela jayswal
|
1715006050WL018317
|
bela jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
belajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/853
(MADWAS)
|
1715006050NRG24070620230261890
|
07/06/2023
|
ramprakash jayswal
|
1715006050WL018317
|
ramprakash jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
ramprakashjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/867-C
(MADWAS)
|
1715006050NRG24070620230261892
|
07/06/2023
|
ARTI PANDEY
|
1715006050WL018317
|
ARTI PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
ARTIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24070620230261894
|
07/06/2023
|
KRANTI
|
1715006050WL018317
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24070620230261893
|
07/06/2023
|
SUBHASH
|
1715006050WL018317
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
SUBHASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/926
(MADWAS)
|
1715006050NRG24070620230261897
|
07/06/2023
|
asha
|
1715006050WL018317
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367387
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24070620230261898
|
07/06/2023
|
premlal
|
1715006050WL018317
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24070620230261899
|
07/06/2023
|
SANTI PANIKA
|
1715006050WL018317
|
SANTI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
SANTIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/985
(MADWAS)
|
1715006050NRG24070620230261903
|
07/06/2023
|
ramprasad
|
1715006050WL018317
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/986
(MADWAS)
|
1715006050NRG24070620230261905
|
07/06/2023
|
RAMBAI JAYSWAL
|
1715006050WL018317
|
RAMBAI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367387
|
|
RAMBAIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|