|
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-15-006-021-002/1118-A
(TILAWARI)
|
1715006021NRG24120620230285680
|
12/06/2023
|
sruti
|
1715006021WL020195
|
sruti
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
sruti
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/56-A
(TILAWARI)
|
1715006021NRG24120620230285697
|
12/06/2023
|
raghuveer baiga
|
1715006021WL020195
|
raghuveer baiga
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
raghuveerbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/1079-B
(TILAWARI)
|
1715006021NRG24120620230285679
|
12/06/2023
|
bibha kuswaha
|
1715006021WL020195
|
bibha kuswaha
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
bibhakuswaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-021-002/890-A
(TILAWARI)
|
1715006021NRG24120620230285689
|
12/06/2023
|
shivkumar
|
1715006021WL020195
|
shivkumar
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
shivkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/562-C
(TILAWARI)
|
1715006021NRG24120620230285688
|
12/06/2023
|
rajkumari prajapati
|
1715006021WL020195
|
rajkumari prajapati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
rajkumariprajapati
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-021-003/100
(TILAWARI)
|
1715006021NRG24120620230285669
|
12/06/2023
|
samaylal yadav
|
1715006021WL020194
|
samaylal yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
samaylalyadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-021-003/133
(TILAWARI)
|
1715006021NRG24120620230285671
|
12/06/2023
|
babulal
|
1715006021WL020194
|
babulal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-021-003/209-D
(TILAWARI)
|
1715006021NRG24120620230285673
|
12/06/2023
|
pravish yadav
|
1715006021WL020194
|
pravish yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
pravishyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/314-B
(TILAWARI)
|
1715006021NRG24120620230285674
|
12/06/2023
|
rajesh
|
1715006021WL020194
|
rajesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-021-002/1020-B
(TILAWARI)
|
1715006021NRG24120620230285677
|
12/06/2023
|
santlal
|
1715006021WL020195
|
santlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-021-002/1120-A
(TILAWARI)
|
1715006021NRG24120620230285683
|
12/06/2023
|
akhilesh
|
1715006021WL020195
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-021-002/12-A
(TILAWARI)
|
1715006021NRG24120620230285703
|
12/06/2023
|
harishchandra yadav
|
1715006021WL020196
|
harishchandra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
harishchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-021-002/12-A
(TILAWARI)
|
1715006021NRG24120620230285704
|
12/06/2023
|
Rani
|
1715006021WL020196
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-021-002/12-B
(TILAWARI)
|
1715006021NRG24120620230285705
|
12/06/2023
|
nirmala
|
1715006021WL020196
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-021-002/137
(TILAWARI)
|
1715006021NRG24120620230285706
|
12/06/2023
|
pannelal
|
1715006021WL020196
|
pannelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-021-002/217
(TILAWARI)
|
1715006021NRG24120620230285684
|
12/06/2023
|
ramnihor sahu
|
1715006021WL020195
|
ramnihor sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
ramnihorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-021-002/236-B
(TILAWARI)
|
1715006021NRG24120620230285685
|
12/06/2023
|
kalawati
|
1715006021WL020195
|
kalawati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-021-002/256-B
(TILAWARI)
|
1715006021NRG24120620230285686
|
12/06/2023
|
ranee
|
1715006021WL020195
|
ranee
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364314610
|
|
ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-021-003/100
(TILAWARI)
|
1715006021NRG24120620230285670
|
12/06/2023
|
munni yadav
|
1715006021WL020194
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
munniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-021-003/169
(TILAWARI)
|
1715006021NRG24120620230285690
|
12/06/2023
|
ramratan prajapati
|
1715006021WL020195
|
ramratan prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
ramratanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-021-003/26-C
(TILAWARI)
|
1715006021NRG24120620230285692
|
12/06/2023
|
lalbhan baiga
|
1715006021WL020195
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
lalbhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-021-003/30-A
(TILAWARI)
|
1715006021NRG24120620230285694
|
12/06/2023
|
Rambhajan kol
|
1715006021WL020195
|
Rambhajan kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
Rambhajankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-021-003/314-C
(TILAWARI)
|
1715006021NRG24120620230285675
|
12/06/2023
|
omprakash
|
1715006021WL020194
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314610
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-021-003/40
(TILAWARI)
|
1715006021NRG24120620230285696
|
12/06/2023
|
Ramlakhan baiga
|
1715006021WL020195
|
Ramlakhan baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
Ramlakhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-021-003/56-B
(TILAWARI)
|
1715006021NRG24120620230285698
|
12/06/2023
|
chavilal
|
1715006021WL020195
|
chavilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-021-003/7
(TILAWARI)
|
1715006021NRG24120620230285701
|
12/06/2023
|
narayan kol
|
1715006021WL020195
|
narayan kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
narayankol
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-021-003/859-B
(TILAWARI)
|
1715006021NRG24120620230285702
|
12/06/2023
|
anita
|
1715006021WL020195
|
anita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314610
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|