|
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-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24060120241100745
|
06/01/2024
|
LAKHPATI
|
1715006048WL090267
|
LAKHPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
LAKHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24060120241100744
|
06/01/2024
|
LAKHPATI
|
1715006048WL090267
|
LAKHPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/223-B
(MAJHIGAWAN)
|
1715006048NRG24060120241100737
|
06/01/2024
|
KARAMAT
|
1715006048WL090267
|
KARAMAT
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
KARAMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24060120241100723
|
06/01/2024
|
AYODHYA
|
1715006048WL090267
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24060120241100722
|
06/01/2024
|
AYODHYA
|
1715006048WL090267
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24060120241100724
|
06/01/2024
|
Mr. CHANDRA
|
1715006048WL090267
|
Mr. CHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684161289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24060120241100725
|
06/01/2024
|
Urmila sahu
|
1715006048WL090267
|
Urmila sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
Urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24060120241100727
|
06/01/2024
|
Rambhajan
|
1715006048WL090267
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24060120241100726
|
06/01/2024
|
Rambhajan
|
1715006048WL090267
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24060120241100729
|
06/01/2024
|
Laalman sahu
|
1715006048WL090267
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24060120241100728
|
06/01/2024
|
Laalman sahu
|
1715006048WL090267
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/120
(MAJHIGAWAN)
|
1715006048NRG24060120241100730
|
06/01/2024
|
ramhitt
|
1715006048WL090267
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/180-B
(MAJHIGAWAN)
|
1715006048NRG24060120241100732
|
06/01/2024
|
SANGEETA
|
1715006048WL090267
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-048-003/180-B
(MAJHIGAWAN)
|
1715006048NRG24060120241100731
|
06/01/2024
|
SANGEETA
|
1715006048WL090267
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-048-003/187-A
(MAJHIGAWAN)
|
1715006048NRG24060120241100734
|
06/01/2024
|
Babulal
|
1715006048WL090267
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/187-A
(MAJHIGAWAN)
|
1715006048NRG24060120241100733
|
06/01/2024
|
Babulal
|
1715006048WL090267
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24060120241100735
|
06/01/2024
|
GEETA KOL
|
1715006048WL090267
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24060120241100736
|
06/01/2024
|
santosh
|
1715006048WL090267
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/241-A
(MAJHIGAWAN)
|
1715006048NRG24060120241100738
|
06/01/2024
|
BELA
|
1715006048WL090267
|
BELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
BELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/254
(MAJHIGAWAN)
|
1715006048NRG24060120241100740
|
06/01/2024
|
bharat
|
1715006048WL090267
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/254
(MAJHIGAWAN)
|
1715006048NRG24060120241100739
|
06/01/2024
|
bharat
|
1715006048WL090267
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/28
(MAJHIGAWAN)
|
1715006048NRG24060120241100742
|
06/01/2024
|
uday bhan
|
1715006048WL090267
|
uday bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-048-003/28
(MAJHIGAWAN)
|
1715006048NRG24060120241100741
|
06/01/2024
|
uday bhan
|
1715006048WL090267
|
uday bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24060120241100743
|
06/01/2024
|
FOOLKUMARI
|
1715006048WL090267
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161289
|
|
FOOLKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|