|
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-15-006-029-001/179
(DEWAI)
|
1715006029NRG24240220241260914
|
24/02/2024
|
Rajendra Singh
|
1715006029WL101154
|
Rajendra Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/184
(DEWAI)
|
1715006029NRG24240220241260916
|
24/02/2024
|
Ramsingh
|
1715006029WL101154
|
Ramsingh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/11-A
(DEWAI)
|
1715006029NRG24240220241260911
|
24/02/2024
|
ramnihor saket
|
1715006029WL101154
|
ramnihor saket
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302327367
|
|
ramnihorsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-029-001/111
(DEWAI)
|
1715006029NRG24240220241260912
|
24/02/2024
|
chadrabhan
|
1715006029WL101154
|
chadrabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
chadrabhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-029-001/111
(DEWAI)
|
1715006029NRG24240220241260913
|
24/02/2024
|
durgavati
|
1715006029WL101154
|
durgavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/179
(DEWAI)
|
1715006029NRG24240220241260915
|
24/02/2024
|
Urmila Singh
|
1715006029WL101154
|
Urmila Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
UrmilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/203
(DEWAI)
|
1715006029NRG24240220241260917
|
24/02/2024
|
butalu
|
1715006029WL101154
|
butalu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
butalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG24240220241260918
|
24/02/2024
|
lalan
|
1715006029WL101154
|
lalan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302327367
|
|
lalan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG24240220241260919
|
24/02/2024
|
Lalan singh
|
1715006029WL101154
|
Lalan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
Lalansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/233
(DEWAI)
|
1715006029NRG24240220241260920
|
24/02/2024
|
belakali
|
1715006029WL101154
|
belakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/58
(DEWAI)
|
1715006029NRG24240220241260922
|
24/02/2024
|
lakhapati
|
1715006029WL101154
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302327367
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/83
(DEWAI)
|
1715006029NRG24240220241260923
|
24/02/2024
|
jagadeesh
|
1715006029WL101154
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
jagadeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-029-002/123
(DEWAI)
|
1715006029NRG24240220241260924
|
24/02/2024
|
govind singh
|
1715006029WL101154
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-029-002/151-B
(DEWAI)
|
1715006029NRG24240220241260925
|
24/02/2024
|
Sanjay Sahu
|
1715006029WL101154
|
Sanjay Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
SanjaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-029-001/252-B
(DEWAI)
|
1715006029NRG24240220241260921
|
24/02/2024
|
Gaya Prasad Gupta
|
1715006029WL101154
|
Gaya Prasad Gupta
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302327367
|
|
GayaPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|