|
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-15-006-001-001/834-A
(NAURHIYA)
|
1715006001NRG24051120230876647
|
05/11/2023
|
sangeeta
|
1715006001WL074790
|
sangeeta
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328142954
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAJHAULI
|
MP-15-006-053-002/162
(JOBA)
|
1715006000NRG24051120230878111
|
05/11/2023
|
Rajmani
|
1715006WL074874
|
Rajmani
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142954
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-053-002/468
(JOBA)
|
1715006000NRG24051120230878113
|
05/11/2023
|
INDRA SINGH
|
1715006WL074874
|
INDRA SINGH
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142954
|
|
INDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/27-C
(NARO)
|
1715006036NRG24031120230871131
|
05/11/2023
|
Harilal panika
|
1715006036WL074471
|
Harilal panika
|
00415
|
SBIN0000372
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142954
|
|
Harilalpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/237-D
(NARO)
|
1715006036NRG24031120230871127
|
05/11/2023
|
Shusamita panika
|
1715006036WL074471
|
Shusamita panika
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
Shusamitapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/1987
(NAURHIYA)
|
1715006001NRG24051120230876642
|
05/11/2023
|
Geeta Basor
|
1715006001WL074790
|
Geeta Basor
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328142954
|
|
GeetaBasor
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/222-A
(NAURHIYA)
|
1715006001NRG24041120230875565
|
05/11/2023
|
Shiv Shankar Gupta
|
1715006001WL074717
|
Shiv Shankar Gupta
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
ShivShankarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/836-A
(NAURHIYA)
|
1715006001NRG24051120230876649
|
05/11/2023
|
santosh
|
1715006001WL074790
|
santosh
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328142954
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24031120230871128
|
05/11/2023
|
Sudha kushwaha
|
1715006036WL074471
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142954
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24031120230871138
|
05/11/2023
|
rajbahor kushwaha
|
1715006036WL074471
|
rajbahor kushwaha
|
00415
|
SBIN0017116
|
440
|
440
|
Processed
|
02/01/2024
|
|
328142954
|
|
rajbahorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24031120230871139
|
05/11/2023
|
sangeeta
|
1715006036WL074471
|
sangeeta
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
02/01/2024
|
|
328142954
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-036-002/205-A
(NARO)
|
1715006036NRG24031120230871144
|
05/11/2023
|
Gyani Prasad Mishra
|
1715006036WL074471
|
Gyani Prasad Mishra
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
02/01/2024
|
|
328142954
|
|
GyaniPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-036-002/333-C
(NARO)
|
1715006036NRG24031120230871150
|
05/11/2023
|
Parwati kushwaha
|
1715006036WL074471
|
Parwati kushwaha
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142954
|
|
Parwatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/1987
(NAURHIYA)
|
1715006001NRG24051120230876644
|
05/11/2023
|
Vimalesh Basor
|
1715006001WL074790
|
Vimalesh Basor
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328142954
|
|
VimaleshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/940-A
(NAURHIYA)
|
1715006001NRG24041120230875567
|
05/11/2023
|
rajesh kacher
|
1715006001WL074717
|
rajesh kacher
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
rajeshkacher
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-053-002/162
(JOBA)
|
1715006000NRG24051120230878112
|
05/11/2023
|
Lalita Gupta
|
1715006WL074874
|
Lalita Gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142954
|
|
LalitaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/163-C
(NARO)
|
1715006036NRG24031120230871140
|
05/11/2023
|
Savita Kushwaha
|
1715006036WL074471
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
660
|
660
|
Processed
|
02/01/2024
|
|
328142954
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/182-B
(NARO)
|
1715006036NRG24031120230871142
|
05/11/2023
|
shivsager kushwaha
|
1715006036WL074471
|
shivsager kushwaha
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
shivsagerkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-001-001/1987
(NAURHIYA)
|
1715006001NRG24051120230876643
|
05/11/2023
|
Lalatu Basor
|
1715006001WL074790
|
Lalatu Basor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328142954
|
|
LalatuBasor
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24031120230871122
|
05/11/2023
|
raghuveer
|
1715006036WL074471
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-036-001/199
(NARO)
|
1715006036NRG24031120230871125
|
05/11/2023
|
AYODHYA
|
1715006036WL074471
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-036-001/199
(NARO)
|
1715006036NRG24031120230871124
|
05/11/2023
|
JAYRAJUAA
|
1715006036WL074471
|
JAYRAJUAA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
JAYRAJUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-036-001/199
(NARO)
|
1715006036NRG24031120230871123
|
05/11/2023
|
Ramautar Sahu
|
1715006036WL074471
|
Ramautar Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
RamautarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-036-001/233
(NARO)
|
1715006036NRG24031120230871126
|
05/11/2023
|
sumintra
|
1715006036WL074471
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24031120230871129
|
05/11/2023
|
bhuyra
|
1715006036WL074471
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142954
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-036-001/27-A
(NARO)
|
1715006036NRG24031120230871130
|
05/11/2023
|
Anarkali
|
1715006036WL074471
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142954
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-036-001/53-A
(NARO)
|
1715006036NRG24031120230871132
|
05/11/2023
|
Sunita shahu
|
1715006036WL074471
|
Sunita shahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
Sunitashahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24031120230871133
|
05/11/2023
|
bisram
|
1715006036WL074471
|
bisram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-036-001/87
(NARO)
|
1715006036NRG24031120230871134
|
05/11/2023
|
Shyamlal
|
1715006036WL074471
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/01/2024
|
|
328142954
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24031120230871135
|
05/11/2023
|
Ramdas
|
1715006036WL074471
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24031120230871136
|
05/11/2023
|
dalpratap
|
1715006036WL074471
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24031120230871137
|
05/11/2023
|
Kunti bai singh
|
1715006036WL074471
|
Kunti bai singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
Kuntibaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-036-002/169
(NARO)
|
1715006036NRG24031120230871141
|
05/11/2023
|
ramayan
|
1715006036WL074471
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-036-002/189-B
(NARO)
|
1715006036NRG24031120230871143
|
05/11/2023
|
Narendra Tiwari
|
1715006036WL074471
|
Narendra Tiwari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142954
|
|
NarendraTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-036-002/21-D
(NARO)
|
1715006036NRG24031120230871145
|
05/11/2023
|
visheshar
|
1715006036WL074471
|
visheshar
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
328142954
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-036-002/238-C
(NARO)
|
1715006036NRG24031120230871147
|
05/11/2023
|
kailashua kushwaha
|
1715006036WL074471
|
kailashua kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
kailashuakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-036-002/238-C
(NARO)
|
1715006036NRG24031120230871146
|
05/11/2023
|
Pooja kushwaha
|
1715006036WL074471
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328142954
|
|
Poojakushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-036-002/331
(NARO)
|
1715006036NRG24031120230871148
|
05/11/2023
|
Shakuntla kushwaha
|
1715006036WL074471
|
Shakuntla kushwaha
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/01/2024
|
|
328142954
|
|
Shakuntlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-036-002/88-A
(NARO)
|
1715006036NRG24031120230871152
|
05/11/2023
|
Savita Panday
|
1715006036WL074471
|
Savita Panday
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142954
|
|
SavitaPanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-036-002/88-A
(NARO)
|
1715006036NRG24031120230871151
|
05/11/2023
|
shivakanth
|
1715006036WL074471
|
shivakanth
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328142954
|
|
shivakanth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-053-002/468
(JOBA)
|
1715006000NRG24051120230878114
|
05/11/2023
|
BABULAL SINGH
|
1715006WL074874
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142954
|
|
BABULALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28405
|
28405
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-001-001/1341-C
(NAURHIYA)
|
1715006001NRG24041120230875560
|
05/11/2023
|
Ramcharit Bais
|
1715006001WL074717
|
Ramcharit Bais
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
RamcharitBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/1945-C
(NAURHIYA)
|
1715006001NRG24041120230875563
|
05/11/2023
|
Umakli dubedi
|
1715006001WL074717
|
Umakli dubedi
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
Umaklidubedi
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-001-001/205
(NAURHIYA)
|
1715006001NRG24041120230875564
|
05/11/2023
|
Gurudayal
|
1715006001WL074717
|
Gurudayal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
Gurudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-001-001/342-B
(NAURHIYA)
|
1715006001NRG24041120230875566
|
05/11/2023
|
Suraj basor
|
1715006001WL074717
|
Suraj basor
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
Surajbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAJHAULI
|
MP-15-006-001-003/12-A
(NAURHIYA)
|
1715006001NRG24041120230875570
|
05/11/2023
|
Shivshankar
|
1715006001WL074717
|
Shivshankar
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328142954
|
|
Shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAJHAULI
|
MP-15-006-001-003/12-B
(NAURHIYA)
|
1715006001NRG24041120230875571
|
05/11/2023
|
Mukesh saketa
|
1715006001WL074717
|
Mukesh saketa
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328142954
|
|
Mukeshsaketa
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAJHAULI
|
MP-15-006-001-003/12-C
(NAURHIYA)
|
1715006001NRG24041120230875572
|
05/11/2023
|
Sonu
|
1715006001WL074717
|
Sonu
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328142954
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAJHAULI
|
MP-15-006-001-003/541-B
(NAURHIYA)
|
1715006001NRG24041120230875573
|
05/11/2023
|
Duasiya Bais
|
1715006001WL074717
|
Duasiya Bais
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328142954
|
|
DuasiyaBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-001-001/1919-D
(NAURHIYA)
|
1715006001NRG24041120230875561
|
05/11/2023
|
Ugrasen Yadav
|
1715006001WL074717
|
Ugrasen Yadav
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
UgrasenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHAULI
|
MP-15-006-001-001/1943-C
(NAURHIYA)
|
1715006001NRG24041120230875562
|
05/11/2023
|
Tarawati
|
1715006001WL074717
|
Tarawati
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
Tarawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-001-003/1092-A
(NAURHIYA)
|
1715006001NRG24041120230875568
|
05/11/2023
|
Rajkumari kol
|
1715006001WL074717
|
Rajkumari kol
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
Rajkumarikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAJHAULI
|
MP-15-006-001-003/1093-C
(NAURHIYA)
|
1715006001NRG24041120230875569
|
05/11/2023
|
Urmila rawat
|
1715006001WL074717
|
Urmila rawat
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328142954
|
|
Urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86939
|
86939
|
|
|
|
|
|
|
|