|
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-15-006-016-002/44-A
(THONGA)
|
1715006016NRG24130220241225455
|
13/02/2024
|
Sitara Baiga
|
1715006016WL098755
|
Sitara Baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557148
|
|
SitaraBaiga
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-031-004/3-B
(BANIYATOLA)
|
1715006031NRG24130220241225245
|
13/02/2024
|
Ayodhya Prasad Gupta
|
1715006031WL098741
|
Ayodhya Prasad Gupta
|
00176
|
IDIB000M570
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
AyodhyaPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
3
|
MAJHAULI
|
MP-15-006-031-004/3-B
(BANIYATOLA)
|
1715006031NRG24130220241225246
|
13/02/2024
|
Shiv Vati Gupta
|
1715006031WL098741
|
Shiv Vati Gupta
|
00176
|
IDIB000M570
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
ShivVatiGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-016-002/320-A
(THONGA)
|
1715006016NRG24130220241225453
|
13/02/2024
|
LAKSHMAN BAIGA
|
1715006016WL098755
|
LAKSHMAN BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557148
|
|
LAKSHMANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAJHAULI
|
MP-15-006-031-004/14-A
(BANIYATOLA)
|
1715006031NRG24130220241225237
|
13/02/2024
|
Om Prakash
|
1715006031WL098741
|
Om Prakash
|
00415
|
SBIN0017116
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-031-005/3-A
(BANIYATOLA)
|
1715006031NRG24130220241225253
|
13/02/2024
|
Nikhat
|
1715006031WL098741
|
Nikhat
|
00415
|
SBIN0030380
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Nikhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHAULI
|
MP-15-006-031-005/3-A
(BANIYATOLA)
|
1715006031NRG24130220241225254
|
13/02/2024
|
Nikhat
|
1715006031WL098741
|
Nikhat
|
00415
|
SBIN0030380
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Nikhat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-016-002/11-A
(THONGA)
|
1715006016NRG24130220241225452
|
13/02/2024
|
BUTTU BAIGA
|
1715006016WL098755
|
BUTTU BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557148
|
|
BUTTUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-016-002/11-A
(THONGA)
|
1715006016NRG24130220241225451
|
13/02/2024
|
Ramesh Baiga
|
1715006016WL098755
|
Ramesh Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557148
|
|
RameshBaiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-016-002/320-A
(THONGA)
|
1715006016NRG24130220241225454
|
13/02/2024
|
POOJA BAIGA
|
1715006016WL098755
|
POOJA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557148
|
|
POOJABAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24130220241225456
|
13/02/2024
|
Munnibai Baiga
|
1715006016WL098755
|
Munnibai Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557148
|
|
MunnibaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-031-005/22-A
(BANIYATOLA)
|
1715006031NRG24130220241225248
|
13/02/2024
|
Praveen
|
1715006031WL098741
|
Praveen
|
00468
|
UBIN0549495
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7434
|
7434
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-031-002/30
(BANIYATOLA)
|
1715006031NRG24130220241225224
|
13/02/2024
|
Ramashray
|
1715006031WL098741
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-031-002/30
(BANIYATOLA)
|
1715006031NRG24130220241225225
|
13/02/2024
|
Ramasray
|
1715006031WL098741
|
Ramasray
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Ramasray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-031-002/38
(BANIYATOLA)
|
1715006031NRG24130220241225226
|
13/02/2024
|
Mansukh
|
1715006031WL098741
|
Mansukh
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Mansukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-031-002/43
(BANIYATOLA)
|
1715006031NRG24130220241225227
|
13/02/2024
|
brajmohan
|
1715006031WL098741
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-031-002/43
(BANIYATOLA)
|
1715006031NRG24130220241225228
|
13/02/2024
|
Brijmohan
|
1715006031WL098741
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-031-002/44
(BANIYATOLA)
|
1715006031NRG24130220241225230
|
13/02/2024
|
Indrabahadur
|
1715006031WL098741
|
Indrabahadur
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Indrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-031-002/44
(BANIYATOLA)
|
1715006031NRG24130220241225229
|
13/02/2024
|
Indrabahadur
|
1715006031WL098741
|
Indrabahadur
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Indrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-031-003/20
(BANIYATOLA)
|
1715006031NRG24130220241225231
|
13/02/2024
|
Mo khlikh
|
1715006031WL098741
|
Mo khlikh
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Mokhlikh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-031-003/20
(BANIYATOLA)
|
1715006031NRG24130220241225232
|
13/02/2024
|
Mo. Khaleekh
|
1715006031WL098741
|
Mo. Khaleekh
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Mo.Khaleekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-031-003/3-A
(BANIYATOLA)
|
1715006031NRG24130220241225234
|
13/02/2024
|
Shobha
|
1715006031WL098741
|
Shobha
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-031-003/3-A
(BANIYATOLA)
|
1715006031NRG24130220241225233
|
13/02/2024
|
Tarkeshwar
|
1715006031WL098741
|
Tarkeshwar
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Tarkeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-031-004/14
(BANIYATOLA)
|
1715006031NRG24130220241225236
|
13/02/2024
|
Meena
|
1715006031WL098741
|
Meena
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-031-004/14
(BANIYATOLA)
|
1715006031NRG24130220241225235
|
13/02/2024
|
Rajesh
|
1715006031WL098741
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-031-004/14-A
(BANIYATOLA)
|
1715006031NRG24130220241225238
|
13/02/2024
|
Archna
|
1715006031WL098741
|
Archna
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24130220241225243
|
13/02/2024
|
Ashwanee
|
1715006031WL098741
|
Ashwanee
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Ashwanee
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24130220241225244
|
13/02/2024
|
ASWANI
|
1715006031WL098741
|
ASWANI
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
ASWANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-031-004/7
(BANIYATOLA)
|
1715006031NRG24130220241225247
|
13/02/2024
|
Udayprakash
|
1715006031WL098741
|
Udayprakash
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Udayprakash
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-031-005/22-A
(BANIYATOLA)
|
1715006031NRG24130220241225249
|
13/02/2024
|
Shiva
|
1715006031WL098741
|
Shiva
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-031-005/22-B
(BANIYATOLA)
|
1715006031NRG24130220241225250
|
13/02/2024
|
Pradeep
|
1715006031WL098741
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAJHAULI
|
MP-15-006-031-005/3
(BANIYATOLA)
|
1715006031NRG24130220241225251
|
13/02/2024
|
Mo musthafa
|
1715006031WL098741
|
Mo musthafa
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Momusthafa
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-031-005/3
(BANIYATOLA)
|
1715006031NRG24130220241225252
|
13/02/2024
|
Sahbeena bagam
|
1715006031WL098741
|
Sahbeena bagam
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Sahbeenabagam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-031-006/102
(BANIYATOLA)
|
1715006031NRG24130220241225255
|
13/02/2024
|
hareesh
|
1715006031WL098741
|
hareesh
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
hareesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-031-006/102
(BANIYATOLA)
|
1715006031NRG24130220241225256
|
13/02/2024
|
hareesh
|
1715006031WL098741
|
hareesh
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
hareesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-031-006/102-A
(BANIYATOLA)
|
1715006031NRG24130220241225257
|
13/02/2024
|
Pramod Gupta
|
1715006031WL098741
|
Pramod Gupta
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
PramodGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-031-006/103-A
(BANIYATOLA)
|
1715006031NRG24130220241225258
|
13/02/2024
|
Ramgrib
|
1715006031WL098741
|
Ramgrib
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-031-006/114-B
(BANIYATOLA)
|
1715006031NRG24130220241225259
|
13/02/2024
|
Jagbhan
|
1715006031WL098741
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Jagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAJHAULI
|
MP-15-006-031-006/115-B
(BANIYATOLA)
|
1715006031NRG24130220241225260
|
13/02/2024
|
AJAY kori
|
1715006031WL098741
|
AJAY kori
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
AJAYkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-031-006/117
(BANIYATOLA)
|
1715006031NRG24130220241225261
|
13/02/2024
|
Rajesh
|
1715006031WL098741
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-031-006/25-A
(BANIYATOLA)
|
1715006031NRG24130220241225262
|
13/02/2024
|
Janvee
|
1715006031WL098741
|
Janvee
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Janvee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-031-006/44-C
(BANIYATOLA)
|
1715006031NRG24130220241225264
|
13/02/2024
|
Ramnath
|
1715006031WL098741
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-031-006/44-C
(BANIYATOLA)
|
1715006031NRG24130220241225263
|
13/02/2024
|
Ramnath
|
1715006031WL098741
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-031-006/99
(BANIYATOLA)
|
1715006031NRG24130220241225265
|
13/02/2024
|
Ramniwas
|
1715006031WL098741
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-031-004/15-B
(BANIYATOLA)
|
1715006031NRG24130220241225240
|
13/02/2024
|
Heeramani
|
1715006031WL098741
|
Heeramani
|
00688
|
FINO0001446
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAJHAULI
|
MP-15-006-031-004/15-B
(BANIYATOLA)
|
1715006031NRG24130220241225239
|
13/02/2024
|
Heeramani
|
1715006031WL098741
|
Heeramani
|
00688
|
FINO0001446
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAJHAULI
|
MP-15-006-031-004/15-C
(BANIYATOLA)
|
1715006031NRG24130220241225242
|
13/02/2024
|
Rajesh
|
1715006031WL098741
|
Rajesh
|
00688
|
FINO0001446
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAJHAULI
|
MP-15-006-031-004/15-C
(BANIYATOLA)
|
1715006031NRG24130220241225241
|
13/02/2024
|
Rajesh
|
1715006031WL098741
|
Rajesh
|
00688
|
FINO0001446
|
1246
|
1246
|
Processed
|
11/04/2024
|
|
273557148
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61614
|
61614
|
|
|
|
|
|
|
|