|
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-15-006-005-001/157-B
(PONDI)
|
1715006005NRG24231220231045699
|
23/12/2023
|
Ramdhani Sahu
|
1715006005WL086637
|
Ramdhani Sahu
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RamdhaniSahu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/158-A
(PONDI)
|
1715006005NRG24231220231045700
|
23/12/2023
|
Gaya Prasad Sahu
|
1715006005WL086637
|
Gaya Prasad Sahu
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
GayaPrasadSahu
|
IDBI BANK(607095)
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/159
(PONDI)
|
1715006005NRG24231220231045701
|
23/12/2023
|
RAMDAYAL YADAV
|
1715006005WL086637
|
RAMDAYAL YADAV
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAMDAYALYADAV
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/20
(PONDI)
|
1715006005NRG24231220231045704
|
23/12/2023
|
Devraj Bais
|
1715006005WL086637
|
Devraj Bais
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
DevrajBais
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/20
(PONDI)
|
1715006005NRG24231220231045705
|
23/12/2023
|
Urmila Bais
|
1715006005WL086637
|
Urmila Bais
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
UrmilaBais
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/207
(PONDI)
|
1715006005NRG24231220231045709
|
23/12/2023
|
Dev vati sahu
|
1715006005WL086637
|
Dev vati sahu
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
Devvatisahu
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-005-001/214
(PONDI)
|
1715006005NRG24231220231045711
|
23/12/2023
|
Bhaiyalal sahu
|
1715006005WL086637
|
Bhaiyalal sahu
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
Bhaiyalalsahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-005-001/217
(PONDI)
|
1715006005NRG24231220231045712
|
23/12/2023
|
Ramesh kumar sahu
|
1715006005WL086637
|
Ramesh kumar sahu
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
Rameshkumarsahu
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-005-001/47
(PONDI)
|
1715006005NRG24231220231045714
|
23/12/2023
|
ramdayal
|
1715006005WL086637
|
ramdayal
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-005-001/47
(PONDI)
|
1715006005NRG24231220231045715
|
23/12/2023
|
Sunita Yadav
|
1715006005WL086637
|
Sunita Yadav
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24231220231045718
|
23/12/2023
|
Rajbahor
|
1715006005WL086637
|
Rajbahor
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
Rajbahor
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24231220231045726
|
23/12/2023
|
Seeta gupta
|
1715006005WL086637
|
Seeta gupta
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
Seetagupta
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-005-002/175
(PONDI)
|
1715006005NRG24231220231045728
|
23/12/2023
|
Urmila gupta
|
1715006005WL086637
|
Urmila gupta
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
Urmilagupta
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-005-002/19-D
(PONDI)
|
1715006005NRG24231220231045729
|
23/12/2023
|
AJAY SINGH
|
1715006005WL086637
|
AJAY SINGH
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-005-002/293-D
(PONDI)
|
1715006005NRG24231220231045732
|
23/12/2023
|
Dheerendra Gupta
|
1715006005WL086637
|
Dheerendra Gupta
|
00176
|
IDIB000M570
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
DheerendraGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12975
|
12975
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24231220231045716
|
23/12/2023
|
Ramtej Bais
|
1715006005WL086637
|
Ramtej Bais
|
00415
|
SBIN0017116
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RamtejBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-005-001/210-B
(PONDI)
|
1715006005NRG24231220231045710
|
23/12/2023
|
Rambali sahu
|
1715006005WL086637
|
Rambali sahu
|
00468
|
UBIN0549495
|
865
|
865
|
Processed
|
12/03/2024
|
|
644309394
|
|
Rambalisahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24231220231045717
|
23/12/2023
|
Kalpana Bais
|
1715006005WL086637
|
Kalpana Bais
|
00468
|
UBIN0549495
|
865
|
865
|
Processed
|
12/03/2024
|
|
644309394
|
|
KalpanaBais
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-005-002/87-D
(PONDI)
|
1715006005NRG24231220231045738
|
23/12/2023
|
BABULLE SINGH
|
1715006005WL086637
|
BABULLE SINGH
|
00468
|
UBIN0549495
|
865
|
865
|
Processed
|
12/03/2024
|
|
644309394
|
|
BABULLESINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-005-002/90
(PONDI)
|
1715006005NRG24231220231045740
|
23/12/2023
|
MAHRANIYA BHURTIYA
|
1715006005WL086637
|
MAHRANIYA BHURTIYA
|
00468
|
UBIN0549495
|
865
|
865
|
Processed
|
12/03/2024
|
|
644309394
|
|
MAHRANIYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24231220231045698
|
23/12/2023
|
Ramdeen
|
1715006005WL086637
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
12/03/2024
|
|
644309394
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24231220231045697
|
23/12/2023
|
RAMDEEN
|
1715006005WL086637
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
12/03/2024
|
|
644309394
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24231220231045696
|
23/12/2023
|
ramdeen
|
1715006005WL086637
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24231220231045695
|
23/12/2023
|
RAMNARESH
|
1715006005WL086637
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-005-001/16
(PONDI)
|
1715006005NRG24231220231045702
|
23/12/2023
|
KASHINATH
|
1715006005WL086637
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
KASHINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-005-001/180
(PONDI)
|
1715006005NRG24231220231045703
|
23/12/2023
|
RAJESH
|
1715006005WL086637
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-005-001/202-A
(PONDI)
|
1715006005NRG24231220231045707
|
23/12/2023
|
MUNNI
|
1715006005WL086637
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-005-001/202-A
(PONDI)
|
1715006005NRG24231220231045706
|
23/12/2023
|
RAMU
|
1715006005WL086637
|
RAMU
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAMU
|
HDFC BANK LTD(607152)
|
|
29
|
MAJHAULI
|
MP-15-006-005-001/207
(PONDI)
|
1715006005NRG24231220231045708
|
23/12/2023
|
RAMSUNDER
|
1715006005WL086637
|
RAMSUNDER
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-005-001/33-A
(PONDI)
|
1715006005NRG24231220231045713
|
23/12/2023
|
Ramsajivan
|
1715006005WL086637
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24231220231045719
|
23/12/2023
|
SURYAWATI
|
1715006005WL086637
|
SURYAWATI
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
SURYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-005-001/95
(PONDI)
|
1715006005NRG24231220231045720
|
23/12/2023
|
BANKELAL
|
1715006005WL086637
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
BANKELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-005-001/95
(PONDI)
|
1715006005NRG24231220231045721
|
23/12/2023
|
PRABHAT
|
1715006005WL086637
|
PRABHAT
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
PRABHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-005-002/109
(PONDI)
|
1715006005NRG24231220231045722
|
23/12/2023
|
DADOL
|
1715006005WL086637
|
DADOL
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
DADOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-005-002/158
(PONDI)
|
1715006005NRG24231220231045723
|
23/12/2023
|
NANVATI
|
1715006005WL086637
|
NANVATI
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
NANVATI
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-005-002/158-A
(PONDI)
|
1715006005NRG24231220231045724
|
23/12/2023
|
LALBHAN
|
1715006005WL086637
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
LALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24231220231045725
|
23/12/2023
|
AYODHYA
|
1715006005WL086637
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
12/03/2024
|
|
644309394
|
|
AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-005-002/175
(PONDI)
|
1715006005NRG24231220231045727
|
23/12/2023
|
VISTAM
|
1715006005WL086637
|
VISTAM
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
VISTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-005-002/205
(PONDI)
|
1715006005NRG24231220231045731
|
23/12/2023
|
RAMKUMAR
|
1715006005WL086637
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-005-002/33
(PONDI)
|
1715006005NRG24231220231045734
|
23/12/2023
|
BEBI NAPIT
|
1715006005WL086637
|
BEBI NAPIT
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
BEBINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-005-002/33
(PONDI)
|
1715006005NRG24231220231045733
|
23/12/2023
|
RAJ KUMAR
|
1715006005WL086637
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-005-002/53
(PONDI)
|
1715006005NRG24231220231045735
|
23/12/2023
|
GAYTRI
|
1715006005WL086637
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
GAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-005-002/53-A
(PONDI)
|
1715006005NRG24231220231045736
|
23/12/2023
|
INDRABHAN
|
1715006005WL086637
|
INDRABHAN
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
INDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-005-002/71
(PONDI)
|
1715006005NRG24231220231045737
|
23/12/2023
|
VISHNUPAL
|
1715006005WL086637
|
VISHNUPAL
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
VISHNUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-005-002/90
(PONDI)
|
1715006005NRG24231220231045739
|
23/12/2023
|
BANKELAL
|
1715006005WL086637
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
BANKELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-005-002/93
(PONDI)
|
1715006005NRG24231220231045741
|
23/12/2023
|
KEDAR PRASAD
|
1715006005WL086637
|
KEDAR PRASAD
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
KEDARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-005-002/93
(PONDI)
|
1715006005NRG24231220231045742
|
23/12/2023
|
RAMKALI
|
1715006005WL086637
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
865
|
865
|
Processed
|
11/03/2024
|
|
644309394
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23355
|
23355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40655
|
40655
|
|
|
|
|
|
|
|