|
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-15-006-005-001/133
(PONDI)
|
1715006005NRG24201120230927921
|
20/11/2023
|
Chotelal Yadav
|
1715006005WL078379
|
Chotelal Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325542303
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/181
(PONDI)
|
1715006005NRG24201120230927924
|
20/11/2023
|
Ramkaran Yadav
|
1715006005WL078379
|
Ramkaran Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325542303
|
|
RamkaranYadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-005-002/165
(PONDI)
|
1715006005NRG24201120230927925
|
20/11/2023
|
Ramanuj Gupta
|
1715006005WL078379
|
Ramanuj Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325542303
|
|
RamanujGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/142-A
(PONDI)
|
1715006005NRG24201120230927923
|
20/11/2023
|
Ramdayal Yadav
|
1715006005WL078379
|
Ramdayal Yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325542303
|
|
RamdayalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-055-001/326
(NADAHA)
|
1715006055NRG24201120230927915
|
20/11/2023
|
Anuj
|
1715006055WL078378
|
Anuj
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542303
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-055-001/106-A
(NADAHA)
|
1715006055NRG24201120230927913
|
20/11/2023
|
Ganesh
|
1715006055WL078378
|
Ganesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542303
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-055-001/106-C
(NADAHA)
|
1715006055NRG24201120230927914
|
20/11/2023
|
Suresh rawat
|
1715006055WL078378
|
Suresh rawat
|
00468
|
UBIN0569836
|
144
|
144
|
Processed
|
01/01/2024
|
|
325542303
|
|
Sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHAULI
|
MP-15-006-055-001/335
(NADAHA)
|
1715006055NRG24201120230927907
|
20/11/2023
|
Sanjay Kol
|
1715006055WL078376
|
Sanjay Kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325542303
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-055-001/336
(NADAHA)
|
1715006055NRG24201120230927908
|
20/11/2023
|
Rajneesh Kumar Kol
|
1715006055WL078376
|
Rajneesh Kumar Kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325542303
|
|
RajneeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8542
|
8542
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-005-001/138
(PONDI)
|
1715006005NRG24201120230927922
|
20/11/2023
|
Hanumandeen Yadav
|
1715006005WL078379
|
Hanumandeen Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325542303
|
|
HanumandeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-055-001/105-A
(NADAHA)
|
1715006055NRG24201120230927911
|
20/11/2023
|
Rajesh Kol
|
1715006055WL078378
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542303
|
|
RajeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-055-001/105-B
(NADAHA)
|
1715006055NRG24201120230927912
|
20/11/2023
|
Sarojwai
|
1715006055WL078378
|
Sarojwai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542303
|
|
Sarojwai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-055-001/341
(NADAHA)
|
1715006055NRG24201120230927909
|
20/11/2023
|
Suneeta Kewat
|
1715006055WL078376
|
Suneeta Kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325542303
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-055-002/416
(NADAHA)
|
1715006055NRG24201120230927917
|
20/11/2023
|
Shyamkali
|
1715006055WL078378
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542303
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-055-002/418
(NADAHA)
|
1715006055NRG24201120230927918
|
20/11/2023
|
Poonam Vishwakarma
|
1715006055WL078378
|
Poonam Vishwakarma
|
00602
|
SBIN0RRMBGB
|
144
|
144
|
Processed
|
01/01/2024
|
|
325542303
|
|
PoonamVishwakarma
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-055-002/50
(NADAHA)
|
1715006055NRG24201120230927920
|
20/11/2023
|
SUSHMA
|
1715006055WL078378
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
144
|
144
|
Processed
|
01/01/2024
|
|
325542303
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12664
|
12664
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-055-001/189-A
(NADAHA)
|
1715006055NRG24201120230927906
|
20/11/2023
|
Ram ji kol
|
1715006055WL078376
|
Ram ji kol
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325542303
|
|
Ramjikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHAULI
|
MP-15-006-055-002/418-A
(NADAHA)
|
1715006055NRG24201120230927919
|
20/11/2023
|
Rajendra Vishwakarma
|
1715006055WL078378
|
Rajendra Vishwakarma
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
01/01/2024
|
|
325542303
|
|
RajendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33063
|
33063
|
|
|
|
|
|
|
|