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-15-006-002-001/371 (PARSILI)
|
1715006002NRG24070720230442867
|
08/07/2023
|
Radha baiga
|
1715006002WL030372
|
Radha baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
843864586
|
|
Radhabaiga
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-024-002/78-B (DIYADOL)
|
1715006024NRG24080720230444789
|
08/07/2023
|
Dinesh Kewat
|
1715006024WL030526
|
Dinesh Kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
DineshKewat
|
BANK OF MAHARASHTRA(607387)
|
3
|
MAJHAULI
|
MP-15-006-024-002/86-A (DIYADOL)
|
1715006024NRG24080720230444792
|
08/07/2023
|
premwati
|
1715006024WL030526
|
premwati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-024-002/86-B (DIYADOL)
|
1715006024NRG24080720230444794
|
08/07/2023
|
Radha
|
1715006024WL030526
|
Radha
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-024-002/91 (DIYADOL)
|
1715006024NRG24080720230444796
|
08/07/2023
|
RAGHAV
|
1715006024WL030526
|
RAGHAV
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
843864586
|
|
RAGHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-002-001/450 (PARSILI)
|
1715006002NRG24070720230442875
|
08/07/2023
|
Ramnuj Pratap singh
|
1715006002WL030372
|
Ramnuj Pratap singh
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
RamnujPratapsingh
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-002-001/470 (PARSILI)
|
1715006002NRG24070720230442880
|
08/07/2023
|
Nagendra Prasad Pandey
|
1715006002WL030372
|
Nagendra Prasad Pandey
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
NagendraPrasadPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-002-001/155-c (PARSILI)
|
1715006002NRG24070720230442850
|
08/07/2023
|
Deenanath saket
|
1715006002WL030372
|
Deenanath saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Deenanathsaket
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-002-001/16-B (PARSILI)
|
1715006002NRG24070720230442853
|
08/07/2023
|
Munna
|
1715006002WL030372
|
Munna
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
843864586
|
|
Munna
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-002-001/162-B (PARSILI)
|
1715006002NRG24070720230442854
|
08/07/2023
|
Paramjit
|
1715006002WL030372
|
Paramjit
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Paramjit
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-002-001/261 (PARSILI)
|
1715006002NRG24070720230442858
|
08/07/2023
|
Rohit
|
1715006002WL030372
|
Rohit
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-002-001/395 (PARSILI)
|
1715006002NRG24070720230442868
|
08/07/2023
|
Rohani Baiga
|
1715006002WL030372
|
Rohani Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
RohaniBaiga
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-002-001/396 (PARSILI)
|
1715006002NRG24070720230442870
|
08/07/2023
|
Ramlakhan Baiga
|
1715006002WL030372
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-002-001/405 (PARSILI)
|
1715006002NRG24070720230442871
|
08/07/2023
|
Suman singh
|
1715006002WL030372
|
Suman singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-002-001/468 (PARSILI)
|
1715006002NRG24070720230442879
|
08/07/2023
|
Babu Divdhi
|
1715006002WL030372
|
Babu Divdhi
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
BabuDivdhi
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-024-002/86-B (DIYADOL)
|
1715006024NRG24080720230444793
|
08/07/2023
|
PINTU KEWAT
|
1715006024WL030526
|
PINTU KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
843864586
|
|
PINTUKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-002-001/184-A (PARSILI)
|
1715006002NRG24070720230442856
|
08/07/2023
|
Geetadevi pandey
|
1715006002WL030372
|
Geetadevi pandey
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Geetadevipandey
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-002-001/251 (PARSILI)
|
1715006002NRG24070720230442857
|
08/07/2023
|
Ramgopal singh
|
1715006002WL030372
|
Ramgopal singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-002-001/28581961 (PARSILI)
|
1715006002NRG24070720230442860
|
08/07/2023
|
Babulal
|
1715006002WL030372
|
Babulal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-002-001/334 (PARSILI)
|
1715006002NRG24070720230442861
|
08/07/2023
|
Beba Usha pandey
|
1715006002WL030372
|
Beba Usha pandey
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
BebaUshapandey
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-002-001/334 (PARSILI)
|
1715006002NRG24070720230442862
|
08/07/2023
|
Seenu Pandey
|
1715006002WL030372
|
Seenu Pandey
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
SeenuPandey
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-002-001/369 (PARSILI)
|
1715006002NRG24070720230442865
|
08/07/2023
|
Chandani dahiya
|
1715006002WL030372
|
Chandani dahiya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Chandanidahiya
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-002-001/371 (PARSILI)
|
1715006002NRG24070720230442866
|
08/07/2023
|
Kalan baiga
|
1715006002WL030372
|
Kalan baiga
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Kalanbaiga
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-002-001/407 (PARSILI)
|
1715006002NRG24070720230442872
|
08/07/2023
|
Ravindra singh
|
1715006002WL030372
|
Ravindra singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Ravindrasingh
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-002-001/46-A (PARSILI)
|
1715006002NRG24070720230442876
|
08/07/2023
|
Naipal
|
1715006002WL030372
|
Naipal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Naipal
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-002-001/461 (PARSILI)
|
1715006002NRG24070720230442877
|
08/07/2023
|
Virendra Singh
|
1715006002WL030372
|
Virendra Singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
VirendraSingh
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-024-002/210-A (DIYADOL)
|
1715006024NRG24080720230444779
|
08/07/2023
|
Ramesh Kewat
|
1715006024WL030526
|
Ramesh Kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
RameshKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MAJHAULI
|
MP-15-006-024-002/23 (DIYADOL)
|
1715006024NRG24080720230444781
|
08/07/2023
|
Urmila
|
1715006024WL030526
|
Urmila
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-024-002/502-C (DIYADOL)
|
1715006024NRG24080720230444784
|
08/07/2023
|
SEEMA SHUKLA
|
1715006024WL030526
|
SEEMA SHUKLA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
843864586
|
|
SEEMASHUKLA
|
INDIAN BANK(607105)
|
30
|
MAJHAULI
|
MP-15-006-024-002/75-B (DIYADOL)
|
1715006024NRG24080720230444786
|
08/07/2023
|
ranchvati kewat
|
1715006024WL030526
|
ranchvati kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
ranchvatikewat
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-024-002/77-B (DIYADOL)
|
1715006024NRG24080720230444787
|
08/07/2023
|
rani kewat
|
1715006024WL030526
|
rani kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-024-002/80 (DIYADOL)
|
1715006024NRG24080720230444790
|
08/07/2023
|
UMA KEWAT
|
1715006024WL030526
|
UMA KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
UMAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-002-001/15 (PARSILI)
|
1715006002NRG24070720230442849
|
08/07/2023
|
Rambadan
|
1715006002WL030372
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Rambadan
|
STATE BANK OF INDIA(508548)
|
34
|
MAJHAULI
|
MP-15-006-002-001/155-c (PARSILI)
|
1715006002NRG24070720230442851
|
08/07/2023
|
sumita
|
1715006002WL030372
|
sumita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-002-001/354 (PARSILI)
|
1715006002NRG24070720230442864
|
08/07/2023
|
Vipin kumar
|
1715006002WL030372
|
Vipin kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Vipinkumar
|
INDUSIND BANK(607189)
|
36
|
MAJHAULI
|
MP-15-006-002-001/45-A (PARSILI)
|
1715006002NRG24070720230442874
|
08/07/2023
|
krishanpal
|
1715006002WL030372
|
krishanpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
krishanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MAJHAULI
|
MP-15-006-002-001/468 (PARSILI)
|
1715006002NRG24070720230442878
|
08/07/2023
|
Ramesh Kumar
|
1715006002WL030372
|
Ramesh Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
RameshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-024-002/180 (DIYADOL)
|
1715006024NRG24080720230444778
|
08/07/2023
|
lalita
|
1715006024WL030526
|
lalita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MAJHAULI
|
MP-15-006-024-002/24 (DIYADOL)
|
1715006024NRG24080720230444782
|
08/07/2023
|
Rajkumari
|
1715006024WL030526
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-024-002/72 (DIYADOL)
|
1715006024NRG24080720230444785
|
08/07/2023
|
RAMKRIPAL
|
1715006024WL030526
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-024-002/78 (DIYADOL)
|
1715006024NRG24080720230444788
|
08/07/2023
|
LOLI
|
1715006024WL030526
|
LOLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
LOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-024-002/86-A (DIYADOL)
|
1715006024NRG24080720230444791
|
08/07/2023
|
VIJAY
|
1715006024WL030526
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MAJHAULI
|
MP-15-006-024-002/90 (DIYADOL)
|
1715006024NRG24080720230444795
|
08/07/2023
|
SHYAMBIHARI
|
1715006024WL030526
|
SHYAMBIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
44
|
MAJHAULI
|
MP-15-006-024-002/91 (DIYADOL)
|
1715006024NRG24080720230444797
|
08/07/2023
|
SARITA
|
1715006024WL030526
|
SARITA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864586
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|