|
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-15-006-052-001/186-B
(CHAHANANTOLA)
|
1715006052NRG24030720230412448
|
03/07/2023
|
RAMJANAM
|
1715006052WL028187
|
RAMJANAM
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
RAMJANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-052-001/106-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412442
|
03/07/2023
|
pradeep mishra
|
1715006052WL028187
|
pradeep mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
pradeepmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-052-001/152-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412444
|
03/07/2023
|
dinesh
|
1715006052WL028187
|
dinesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
799563831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-052-001/152-B
(CHAHANANTOLA)
|
1715006052NRG24030720230412445
|
03/07/2023
|
sonu sodhiya
|
1715006052WL028187
|
sonu sodhiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
sonusodhiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-052-001/171
(CHAHANANTOLA)
|
1715006052NRG24030720230412446
|
03/07/2023
|
shivprasad
|
1715006052WL028187
|
shivprasad
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-052-001/185-B
(CHAHANANTOLA)
|
1715006052NRG24030720230412447
|
03/07/2023
|
Asha kol
|
1715006052WL028187
|
Asha kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
799563831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-052-001/59-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412449
|
03/07/2023
|
vinod mishra
|
1715006052WL028187
|
vinod mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
vinodmishra
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-052-001/78-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412451
|
03/07/2023
|
indrabahadur
|
1715006052WL028187
|
indrabahadur
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-052-001/80
(CHAHANANTOLA)
|
1715006052NRG24030720230412452
|
03/07/2023
|
lall kol
|
1715006052WL028187
|
lall kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
lallkol
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-052-001/80
(CHAHANANTOLA)
|
1715006052NRG24030720230412453
|
03/07/2023
|
lalli kol
|
1715006052WL028187
|
lalli kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-052-001/96-D
(CHAHANANTOLA)
|
1715006052NRG24030720230412455
|
03/07/2023
|
Rajeshwari pal
|
1715006052WL028187
|
Rajeshwari pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Rajeshwaripal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-052-002/228-C
(CHAHANANTOLA)
|
1715006052NRG24030720230412456
|
03/07/2023
|
Anjali
|
1715006052WL028187
|
Anjali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-052-002/228-D
(CHAHANANTOLA)
|
1715006052NRG24030720230412457
|
03/07/2023
|
Shivani
|
1715006052WL028187
|
Shivani
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-052-002/229
(CHAHANANTOLA)
|
1715006052NRG24030720230412458
|
03/07/2023
|
SHIVAM MISHRA
|
1715006052WL028187
|
SHIVAM MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
SHIVAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-052-002/229-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412459
|
03/07/2023
|
Devansh
|
1715006052WL028187
|
Devansh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Devansh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-052-002/234-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412461
|
03/07/2023
|
ANSHIKA SINGH CHAUHAN
|
1715006052WL028187
|
ANSHIKA SINGH CHAUHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
ANSHIKASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-052-004/11
(CHAHANANTOLA)
|
1715006052NRG24030720230412463
|
03/07/2023
|
Ajit
|
1715006052WL028187
|
Ajit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-052-004/42-D
(CHAHANANTOLA)
|
1715006052NRG24030720230412464
|
03/07/2023
|
mohanlal
|
1715006052WL028187
|
mohanlal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-052-004/42-D
(CHAHANANTOLA)
|
1715006052NRG24030720230412465
|
03/07/2023
|
rajkumari
|
1715006052WL028187
|
rajkumari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-052-005/1
(CHAHANANTOLA)
|
1715006052NRG24030720230412466
|
03/07/2023
|
chotelal
|
1715006052WL028187
|
chotelal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-052-005/1-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412467
|
03/07/2023
|
SAVITRI PANIKA
|
1715006052WL028187
|
SAVITRI PANIKA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
SAVITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-052-005/101-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412469
|
03/07/2023
|
sandeep kumar tiwari
|
1715006052WL028187
|
sandeep kumar tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
sandeepkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-052-005/101-B
(CHAHANANTOLA)
|
1715006052NRG24030720230412470
|
03/07/2023
|
preetima tiwari
|
1715006052WL028187
|
preetima tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
preetimatiwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-052-005/19-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412471
|
03/07/2023
|
SHIVDAYAL
|
1715006052WL028187
|
SHIVDAYAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412474
|
03/07/2023
|
geeta
|
1715006052WL028187
|
geeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412473
|
03/07/2023
|
geeta
|
1715006052WL028187
|
geeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-052-005/28-B
(CHAHANANTOLA)
|
1715006052NRG24030720230412475
|
03/07/2023
|
Budhshen kotwar
|
1715006052WL028187
|
Budhshen kotwar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Budhshenkotwar
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-052-005/28-C
(CHAHANANTOLA)
|
1715006052NRG24030720230412476
|
03/07/2023
|
Ramdulari panika
|
1715006052WL028187
|
Ramdulari panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Ramdularipanika
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-052-005/7-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412477
|
03/07/2023
|
SANTOSH
|
1715006052WL028187
|
SANTOSH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-052-005/7-B
(CHAHANANTOLA)
|
1715006052NRG24030720230412478
|
03/07/2023
|
POOJA KOTWAR
|
1715006052WL028187
|
POOJA KOTWAR
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
POOJAKOTWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-052-005/7-C
(CHAHANANTOLA)
|
1715006052NRG24030720230412479
|
03/07/2023
|
Mamta kotwar
|
1715006052WL028187
|
Mamta kotwar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Mamtakotwar
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-052-005/71
(CHAHANANTOLA)
|
1715006052NRG24030720230412480
|
03/07/2023
|
Raju panika
|
1715006052WL028187
|
Raju panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Rajupanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-052-001/106-A
(CHAHANANTOLA)
|
1715006052NRG24030720230412443
|
03/07/2023
|
nirmala mishra
|
1715006052WL028187
|
nirmala mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
nirmalamishra
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-052-001/66
(CHAHANANTOLA)
|
1715006052NRG24030720230412450
|
03/07/2023
|
kamalbhan
|
1715006052WL028187
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-052-005/211
(CHAHANANTOLA)
|
1715006052NRG24030720230412472
|
03/07/2023
|
Duasiya
|
1715006052WL028187
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563831
|
|
Duasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|