|
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-15-006-001-001/246-A
(NAURHIYA)
|
1715006001NRG24050620230248511
|
10/06/2023
|
shivkumar
|
1715006001WL017459
|
shivkumar
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364130017
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/521-A
(NAURHIYA)
|
1715006001NRG24050620230248581
|
10/06/2023
|
Devendra
|
1715006001WL017478
|
Devendra
|
00415
|
SBIN0001428
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/114-A
(NAURHIYA)
|
1715006001NRG24050620230248568
|
10/06/2023
|
SHIVPAL
|
1715006001WL017470
|
SHIVPAL
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364130017
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/212
(NAURHIYA)
|
1715006001NRG24100620230275481
|
10/06/2023
|
Ranrahish
|
1715006001WL019408
|
Ranrahish
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364130017
|
|
Ranrahish
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/44-A
(NAURHIYA)
|
1715006001NRG24100620230275337
|
10/06/2023
|
Vitti
|
1715006001WL019396
|
Vitti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130017
|
|
Vitti
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/745
(NAURHIYA)
|
1715006001NRG24050620230248569
|
10/06/2023
|
VIBHA SINGH
|
1715006001WL017471
|
VIBHA SINGH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364130017
|
|
VIBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/128-D
(NAURHIYA)
|
1715006001NRG24050620230249047
|
10/06/2023
|
kanchan
|
1715006001WL017522
|
kanchan
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/128-D
(NAURHIYA)
|
1715006001NRG24050620230249046
|
10/06/2023
|
seetabai
|
1715006001WL017522
|
seetabai
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/202-B
(NAURHIYA)
|
1715006001NRG24100620230275317
|
10/06/2023
|
premlal
|
1715006001WL019393
|
premlal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364130017
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/417-A
(NAURHIYA)
|
1715006001NRG24050620230248578
|
10/06/2023
|
Motilal sahu
|
1715006001WL017475
|
Motilal sahu
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
Motilalsahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/489-A
(NAURHIYA)
|
1715006001NRG24050620230248580
|
10/06/2023
|
JEETRAJ SINGH SO BRIJLAL SINGH
|
1715006001WL017477
|
JEETRAJ SINGH SO BRIJLAL SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
JEETRAJSINGHSOBRIJLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-001-001/1367-A
(NAURHIYA)
|
1715006001NRG24050620230248512
|
10/06/2023
|
Shivram sahu
|
1715006001WL017460
|
Shivram sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364130017
|
|
Shivramsahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/159
(NAURHIYA)
|
1715006001NRG24050620230249048
|
10/06/2023
|
Radhe
|
1715006001WL017523
|
Radhe
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
Radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/1800-C
(NAURHIYA)
|
1715006001NRG24050620230248514
|
10/06/2023
|
khushi
|
1715006001WL017461
|
khushi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364130017
|
|
khushi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/1945-A
(NAURHIYA)
|
1715006001NRG24050620230248579
|
10/06/2023
|
kirti
|
1715006001WL017476
|
kirti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/202-D
(NAURHIYA)
|
1715006001NRG24050620230248518
|
10/06/2023
|
manoj
|
1715006001WL017464
|
manoj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364130017
|
|
manoj
|
BANK OF INDIA(508505)
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/260
(NAURHIYA)
|
1715006001NRG24100620230275397
|
10/06/2023
|
RAMASHRAY
|
1715006001WL019401
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130017
|
|
RAMASHRAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-001-001/366
(NAURHIYA)
|
1715006001NRG24100620230275396
|
10/06/2023
|
RAJMAN
|
1715006001WL019400
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130017
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|