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-15-006-026-002/154-D (KHADAURA)
|
1715006026NRG24020520230070501
|
02/05/2023
|
sonu sahu
|
1715006026WL004226
|
sonu sahu
|
00078
|
CNRB0005086
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689856560
|
|
sonusahu
|
CANARA BANK(508532)
|
2
|
MAJHAULI
|
MP-15-006-026-002/154-D (KHADAURA)
|
1715006026NRG24020520230070502
|
02/05/2023
|
suraj sahu
|
1715006026WL004226
|
suraj sahu
|
00078
|
CNRB0005086
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689856560
|
|
surajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-026-002/195-C (KHADAURA)
|
1715006026NRG24010520230067407
|
02/05/2023
|
ABDUL SAHID
|
1715006026WL003957
|
ABDUL SAHID
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689856560
|
|
ABDULSAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-002/154-D (KHADAURA)
|
1715006026NRG24020520230070500
|
02/05/2023
|
shyamkali sahu
|
1715006026WL004226
|
shyamkali sahu
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689856560
|
|
shyamkalisahu
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-026-002/317-C (KHADAURA)
|
1715006026NRG24010520230067415
|
02/05/2023
|
rambai sharma
|
1715006026WL003960
|
rambai sharma
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689856560
|
|
rambaisharma
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-026-002/4-B (KHADAURA)
|
1715006026NRG24010520230067425
|
02/05/2023
|
indiay kushwaha
|
1715006026WL003963
|
indiay kushwaha
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689856560
|
|
indiaykushwaha
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-026-002/42-B (KHADAURA)
|
1715006026NRG24020520230070504
|
02/05/2023
|
rajendra prasad kewat
|
1715006026WL004227
|
rajendra prasad kewat
|
00415
|
SBIN0017116
|
2405
|
2405
|
Processed
|
15/05/2023
|
|
689856560
|
|
rajendraprasadkewat
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-026-002/78-A (KHADAURA)
|
1715006026NRG24020520230070506
|
02/05/2023
|
santosh saket
|
1715006026WL004228
|
santosh saket
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689856560
|
|
santoshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-026-002/81-A (KHADAURA)
|
1715006026NRG24010520230067421
|
02/05/2023
|
RADHA
|
1715006026WL003962
|
RADHA
|
00415
|
SBIN0017116
|
2580
|
2580
|
Processed
|
15/05/2023
|
|
689856560
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-026-002/81-A (KHADAURA)
|
1715006026NRG24010520230067422
|
02/05/2023
|
RAGNI
|
1715006026WL003962
|
RAGNI
|
00415
|
SBIN0017116
|
2580
|
2580
|
Processed
|
15/05/2023
|
|
689856560
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-026-002/43-C (KHADAURA)
|
1715006026NRG24010520230067416
|
02/05/2023
|
SACHIN KUMAR TIWARI
|
1715006026WL003960
|
SACHIN KUMAR TIWARI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689856560
|
|
SACHINKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-026-002/154-D (KHADAURA)
|
1715006026NRG24020520230070499
|
02/05/2023
|
govind prasad sahu
|
1715006026WL004226
|
govind prasad sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689856560
|
|
govindprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-026-002/217-A (KHADAURA)
|
1715006026NRG24010520230067408
|
02/05/2023
|
reetu
|
1715006026WL003957
|
reetu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689856560
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-026-002/220-B (KHADAURA)
|
1715006026NRG24010520230067412
|
02/05/2023
|
kushum singh
|
1715006026WL003959
|
kushum singh
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
15/05/2023
|
|
689856560
|
|
kushumsingh
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-026-002/4-B (KHADAURA)
|
1715006026NRG24010520230067424
|
02/05/2023
|
gendlal kushwaha
|
1715006026WL003963
|
gendlal kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689856560
|
|
gendlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-026-002/40 (KHADAURA)
|
1715006026NRG24010520230067417
|
02/05/2023
|
KALYAN
|
1715006026WL003961
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689856560
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-026-002/40 (KHADAURA)
|
1715006026NRG24010520230067418
|
02/05/2023
|
ramkali
|
1715006026WL003961
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689856560
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-026-002/42-A (KHADAURA)
|
1715006026NRG24020520230070503
|
02/05/2023
|
preeti kushwaha
|
1715006026WL004227
|
preeti kushwaha
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
15/05/2023
|
|
689856560
|
|
preetikushwaha
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-026-002/78-B (KHADAURA)
|
1715006026NRG24020520230070509
|
02/05/2023
|
anjali saket
|
1715006026WL004228
|
anjali saket
|
00602
|
SBIN0RRMBGB
|
2044
|
2044
|
Processed
|
15/05/2023
|
|
689856560
|
|
anjalisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21492
|
21492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52041
|
52041
|
|
|
|
|
|
|
|