|
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
|
MAJHOULI
|
MP-33-002-029-003/254
(KUNDA)
|
1733002000NRG24200120240337306
|
20/01/2024
|
gayatri bai
|
1733002WL034384
|
gayatri bai
|
00089
|
CBIN0282166
|
210
|
210
|
Processed
|
28/03/2024
|
|
038516402
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHOULI
|
MP-33-002-029-003/275
(KUNDA)
|
1733002000NRG24200120240337314
|
20/01/2024
|
DEVKI
|
1733002WL034384
|
DEVKI
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-029-003/275
(KUNDA)
|
1733002000NRG24200120240337313
|
20/01/2024
|
Rama Bai mehara
|
1733002WL034384
|
Rama Bai mehara
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
RamaBaimehara
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-029-003/279-B
(KUNDA)
|
1733002000NRG24200120240337316
|
20/01/2024
|
Arun kumar
|
1733002WL034384
|
Arun kumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
Arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-029-003/292-A
(KUNDA)
|
1733002000NRG24200120240337319
|
20/01/2024
|
Dhuv kumar
|
1733002WL034384
|
Dhuv kumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
Dhuvkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-029-003/295-B
(KUNDA)
|
1733002000NRG24200120240337321
|
20/01/2024
|
Neha patel
|
1733002WL034384
|
Neha patel
|
00354
|
PUNB0617500
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
Nehapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-029-003/292-A
(KUNDA)
|
1733002000NRG24200120240337320
|
20/01/2024
|
Atul
|
1733002WL034384
|
Atul
|
00415
|
SBIN0004875
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-029-003/198-A
(KUNDA)
|
1733002000NRG24200120240337305
|
20/01/2024
|
REENA PATEL
|
1733002WL034384
|
REENA PATEL
|
00415
|
SBIN0004908
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038516402
|
|
REENAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-029-003/127
(KUNDA)
|
1733002000NRG24200120240337294
|
20/01/2024
|
saligram
|
1733002WL034384
|
saligram
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-029-003/150-A
(KUNDA)
|
1733002000NRG24200120240337295
|
20/01/2024
|
angad kumhar
|
1733002WL034384
|
angad kumhar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
angadkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-029-003/157
(KUNDA)
|
1733002000NRG24200120240337296
|
20/01/2024
|
santi bai
|
1733002WL034384
|
santi bai
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHOULI
|
MP-33-002-029-003/157-A
(KUNDA)
|
1733002000NRG24200120240337298
|
20/01/2024
|
rajesh kumar
|
1733002WL034384
|
rajesh kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAJHOULI
|
MP-33-002-029-003/157-A
(KUNDA)
|
1733002000NRG24200120240337297
|
20/01/2024
|
rajesh kumar
|
1733002WL034384
|
rajesh kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHOULI
|
MP-33-002-029-003/158
(KUNDA)
|
1733002000NRG24200120240337299
|
20/01/2024
|
roshan lal
|
1733002WL034384
|
roshan lal
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHOULI
|
MP-33-002-029-003/162
(KUNDA)
|
1733002000NRG24200120240337300
|
20/01/2024
|
Sakshi
|
1733002WL034384
|
Sakshi
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038516402
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-029-003/17
(KUNDA)
|
1733002000NRG24200120240337301
|
20/01/2024
|
sombai
|
1733002WL034384
|
sombai
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-029-003/170
(KUNDA)
|
1733002000NRG24200120240337303
|
20/01/2024
|
kishan lal mahra
|
1733002WL034384
|
kishan lal mahra
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
kishanlalmahra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHOULI
|
MP-33-002-029-003/170
(KUNDA)
|
1733002000NRG24200120240337302
|
20/01/2024
|
kishan lal mehra
|
1733002WL034384
|
kishan lal mehra
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
kishanlalmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-029-003/198-A
(KUNDA)
|
1733002000NRG24200120240337304
|
20/01/2024
|
Ravi Kumar Patel
|
1733002WL034384
|
Ravi Kumar Patel
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
RaviKumarPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJHOULI
|
MP-33-002-029-003/263-A
(KUNDA)
|
1733002000NRG24200120240337308
|
20/01/2024
|
moolchand lodhi
|
1733002WL034384
|
moolchand lodhi
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
moolchandlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHOULI
|
MP-33-002-029-003/263-A
(KUNDA)
|
1733002000NRG24200120240337307
|
20/01/2024
|
moolchand lodhi
|
1733002WL034384
|
moolchand lodhi
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
moolchandlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHOULI
|
MP-33-002-029-003/263-B
(KUNDA)
|
1733002000NRG24200120240337310
|
20/01/2024
|
Pooja
|
1733002WL034384
|
Pooja
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHOULI
|
MP-33-002-029-003/263-B
(KUNDA)
|
1733002000NRG24200120240337309
|
20/01/2024
|
ranjeet kumar
|
1733002WL034384
|
ranjeet kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
ranjeetkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-029-003/275
(KUNDA)
|
1733002000NRG24200120240337312
|
20/01/2024
|
eshvardas
|
1733002WL034384
|
eshvardas
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
eshvardas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-029-003/275
(KUNDA)
|
1733002000NRG24200120240337311
|
20/01/2024
|
ISHWAR DAS JHARIYA
|
1733002WL034384
|
ISHWAR DAS JHARIYA
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
ISHWARDASJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHOULI
|
MP-33-002-029-003/279-B
(KUNDA)
|
1733002000NRG24200120240337315
|
20/01/2024
|
Keshav prasad kurmi
|
1733002WL034384
|
Keshav prasad kurmi
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
Keshavprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-029-003/279-B
(KUNDA)
|
1733002000NRG24200120240337317
|
20/01/2024
|
Kumesh kumar patel
|
1733002WL034384
|
Kumesh kumar patel
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
Kumeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-029-003/290-A
(KUNDA)
|
1733002000NRG24200120240337318
|
20/01/2024
|
sukki bai barman
|
1733002WL034384
|
sukki bai barman
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
sukkibaibarman
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHOULI
|
MP-33-002-029-003/298
(KUNDA)
|
1733002000NRG24200120240337322
|
20/01/2024
|
sulochana bai
|
1733002WL034384
|
sulochana bai
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
sulochanabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHOULI
|
MP-33-002-029-003/391
(KUNDA)
|
1733002000NRG24200120240337324
|
20/01/2024
|
Rajendra Kumar lodhi
|
1733002WL034384
|
Rajendra Kumar lodhi
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038516402
|
|
RajendraKumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-029-003/391
(KUNDA)
|
1733002000NRG24200120240337323
|
20/01/2024
|
Rajendra Kumar lodhi
|
1733002WL034384
|
Rajendra Kumar lodhi
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
RajendraKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHOULI
|
MP-33-002-029-003/60
(KUNDA)
|
1733002000NRG24200120240337325
|
20/01/2024
|
KAILASH
|
1733002WL034384
|
KAILASH
|
00415
|
SBIN0009254
|
210
|
210
|
Processed
|
30/03/2024
|
|
038516402
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHOULI
|
MP-33-002-029-003/85-A
(KUNDA)
|
1733002000NRG24200120240337326
|
20/01/2024
|
vinay kumar
|
1733002WL034384
|
vinay kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHOULI
|
MP-33-002-029-003/87
(KUNDA)
|
1733002000NRG24200120240337327
|
20/01/2024
|
suresh kumar
|
1733002WL034384
|
suresh kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038516402
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHOULI
|
MP-33-002-029-003/91
(KUNDA)
|
1733002000NRG24200120240337328
|
20/01/2024
|
shital
|
1733002WL034384
|
shital
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038516402
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|