|
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
|
MAUGANJ
|
MP-13-006-070-008/100-C
(PATHARAHA N.2)
|
1713006070NRG24250320240520303
|
26/03/2024
|
Rasid Mohammaf
|
1713006070WL060879
|
Rasid Mohammaf
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-070-008/100-C
(PATHARAHA N.2)
|
1713006070NRG24250320240520304
|
26/03/2024
|
Taibun Nisha
|
1713006070WL060879
|
Taibun Nisha
|
00176
|
IDIB000D555
|
14
|
14
|
Processed
|
19/04/2024
|
|
397913228
|
|
TaibunNisha
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUGANJ
|
MP-13-006-070-008/11-A
(PATHARAHA N.2)
|
1713006070NRG24250320240520306
|
26/03/2024
|
Pooja Kevat
|
1713006070WL060879
|
Pooja Kevat
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-070-008/11-A
(PATHARAHA N.2)
|
1713006070NRG24250320240520305
|
26/03/2024
|
Suraj Kevat
|
1713006070WL060879
|
Suraj Kevat
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-070-008/11-C
(PATHARAHA N.2)
|
1713006070NRG24250320240520308
|
26/03/2024
|
Aaysa
|
1713006070WL060879
|
Aaysa
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-070-008/11-C
(PATHARAHA N.2)
|
1713006070NRG24250320240520307
|
26/03/2024
|
Jebrila
|
1713006070WL060879
|
Jebrila
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-070-008/124
(PATHARAHA N.2)
|
1713006070NRG24250320240520310
|
26/03/2024
|
geeta
|
1713006070WL060879
|
geeta
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-070-008/124
(PATHARAHA N.2)
|
1713006070NRG24250320240520309
|
26/03/2024
|
lalmani
|
1713006070WL060879
|
lalmani
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-070-008/133
(PATHARAHA N.2)
|
1713006070NRG24250320240520311
|
26/03/2024
|
BABULAL RAJAK
|
1713006070WL060879
|
BABULAL RAJAK
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-070-008/133
(PATHARAHA N.2)
|
1713006070NRG24250320240520312
|
26/03/2024
|
MUNNI
|
1713006070WL060879
|
MUNNI
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-070-008/150
(PATHARAHA N.2)
|
1713006070NRG24250320240520316
|
26/03/2024
|
Aneeta
|
1713006070WL060879
|
Aneeta
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-070-008/150
(PATHARAHA N.2)
|
1713006070NRG24250320240520315
|
26/03/2024
|
Satanand Pandey
|
1713006070WL060879
|
Satanand Pandey
|
00176
|
IDIB000D555
|
14
|
14
|
Processed
|
19/04/2024
|
|
397913228
|
|
SatanandPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
13
|
MAUGANJ
|
MP-13-006-070-008/164
(PATHARAHA N.2)
|
1713006070NRG24250320240520317
|
26/03/2024
|
praddumna pandey
|
1713006070WL060879
|
praddumna pandey
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-070-008/164
(PATHARAHA N.2)
|
1713006070NRG24250320240520318
|
26/03/2024
|
Suneeta Pandey
|
1713006070WL060879
|
Suneeta Pandey
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-070-008/184
(PATHARAHA N.2)
|
1713006070NRG24250320240520319
|
26/03/2024
|
ARUN
|
1713006070WL060879
|
ARUN
|
00176
|
IDIB000D555
|
14
|
14
|
Processed
|
19/04/2024
|
|
397913228
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
16
|
MAUGANJ
|
MP-13-006-070-008/184
(PATHARAHA N.2)
|
1713006070NRG24250320240520320
|
26/03/2024
|
SAVITRI
|
1713006070WL060879
|
SAVITRI
|
00176
|
IDIB000D555
|
14
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
42
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-070-008/135-C
(PATHARAHA N.2)
|
1713006070NRG24250320240520313
|
26/03/2024
|
Ajmatali
|
1713006070WL060879
|
Ajmatali
|
00176
|
IDIB000R633
|
14
|
0
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-070-008/135-C
(PATHARAHA N.2)
|
1713006070NRG24250320240520314
|
26/03/2024
|
Bismila
|
1713006070WL060879
|
Bismila
|
00176
|
IDIB000R633
|
14
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
0
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-056-001/366
(UAMARI)
|
1713006056NRG24250320240520458
|
26/03/2024
|
RANBAHADUR SINGH
|
1713006056WL060893
|
RANBAHADUR SINGH
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-056-001/506
(UAMARI)
|
1713006056NRG24250320240520466
|
26/03/2024
|
Kailasua Sen
|
1713006056WL060893
|
Kailasua Sen
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
KailasuaSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-056-001/506
(UAMARI)
|
1713006056NRG24250320240520465
|
26/03/2024
|
Vanshmani Sen
|
1713006056WL060893
|
Vanshmani Sen
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
VanshmaniSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-056-001/138-C
(UAMARI)
|
1713006056NRG24250320240520456
|
26/03/2024
|
Ramkumar saket
|
1713006056WL060893
|
Ramkumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
Ramkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAUGANJ
|
MP-13-006-056-001/299
(UAMARI)
|
1713006056NRG24250320240520457
|
26/03/2024
|
Mahendra
|
1713006056WL060893
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-056-001/368
(UAMARI)
|
1713006056NRG24250320240520459
|
26/03/2024
|
KEDAR SINGH
|
1713006056WL060893
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
KEDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-056-001/368
(UAMARI)
|
1713006056NRG24250320240520460
|
26/03/2024
|
UMA SINGH
|
1713006056WL060893
|
UMA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
UMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-056-001/434
(UAMARI)
|
1713006056NRG24250320240520461
|
26/03/2024
|
RAMLAL SAKET
|
1713006056WL060893
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAUGANJ
|
MP-13-006-056-001/434
(UAMARI)
|
1713006056NRG24250320240520462
|
26/03/2024
|
VEDKALI SAKET
|
1713006056WL060893
|
VEDKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
VEDKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-056-001/435
(UAMARI)
|
1713006056NRG24250320240520463
|
26/03/2024
|
MOTILAL SINGH
|
1713006056WL060893
|
MOTILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
MOTILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-056-001/435
(UAMARI)
|
1713006056NRG24250320240520464
|
26/03/2024
|
SUNITA SINGH
|
1713006056WL060893
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913228
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
MAUGANJ
|
MP-13-006-080-002/88-D
(HARRAHA)
|
1713006080NRG24250320240520432
|
26/03/2024
|
rekha patel
|
1713006080WL060888
|
rekha patel
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913228
|
|
rekhapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15501
|
15291
|
|
|
|
|
|
|
|