|
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-13-006-056-001/366
(UAMARI)
|
1713006056NRG24011020230237690
|
03/10/2023
|
RANBAHADUR SINGH
|
1713006056WL032527
|
RANBAHADUR SINGH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291338468
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-056-001/436
(UAMARI)
|
1713006056NRG24011020230237696
|
03/10/2023
|
AJAY SINGH
|
1713006056WL032527
|
AJAY SINGH
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-056-001/131
(UAMARI)
|
1713006056NRG24011020230237685
|
03/10/2023
|
Ramsiya
|
1713006056WL032527
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-056-001/178
(UAMARI)
|
1713006056NRG24011020230237688
|
03/10/2023
|
Bhupendra Singh
|
1713006056WL032527
|
Bhupendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAUGANJ
|
MP-13-006-056-001/178
(UAMARI)
|
1713006056NRG24011020230237686
|
03/10/2023
|
Jamuna
|
1713006056WL032527
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-056-001/178
(UAMARI)
|
1713006056NRG24011020230237687
|
03/10/2023
|
SHYAMKALI SINGH
|
1713006056WL032527
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAUGANJ
|
MP-13-006-056-001/378
(UAMARI)
|
1713006056NRG24011020230237691
|
03/10/2023
|
FULEL SINGH
|
1713006056WL032527
|
FULEL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
FULELSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-056-001/432
(UAMARI)
|
1713006056NRG24011020230237692
|
03/10/2023
|
KASI SINGH
|
1713006056WL032527
|
KASI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
KASISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAUGANJ
|
MP-13-006-056-001/432
(UAMARI)
|
1713006056NRG24011020230237693
|
03/10/2023
|
URMILA SINGH
|
1713006056WL032527
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-056-001/435
(UAMARI)
|
1713006056NRG24011020230237694
|
03/10/2023
|
MOTILAL SINGH
|
1713006056WL032527
|
MOTILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291338468
|
|
MOTILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-056-001/435
(UAMARI)
|
1713006056NRG24011020230237695
|
03/10/2023
|
shila Singh
|
1713006056WL032527
|
shila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
shilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-056-001/507
(UAMARI)
|
1713006056NRG24011020230237697
|
03/10/2023
|
Usha Vishwakarma
|
1713006056WL032527
|
Usha Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338468
|
|
UshaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|