|
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-15-006-031-001/39
(BANIYATOLA)
|
1715006031NRG24030720230416539
|
03/07/2023
|
Omprakash
|
1715006031WL028522
|
Omprakash
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-031-001/15
(BANIYATOLA)
|
1715006031NRG24030720230416538
|
03/07/2023
|
Nirmla
|
1715006031WL028522
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-031-001/15
(BANIYATOLA)
|
1715006031NRG24030720230416537
|
03/07/2023
|
Satyprasad
|
1715006031WL028522
|
Satyprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Satyprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-031-001/43
(BANIYATOLA)
|
1715006031NRG24030720230416541
|
03/07/2023
|
Shyamkali
|
1715006031WL028522
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-031-001/8
(BANIYATOLA)
|
1715006031NRG24030720230416544
|
03/07/2023
|
Ramdhani
|
1715006031WL028522
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-031-001/8
(BANIYATOLA)
|
1715006031NRG24030720230416545
|
03/07/2023
|
Ramdhnee
|
1715006031WL028522
|
Ramdhnee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Ramdhnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-031-002/38
(BANIYATOLA)
|
1715006031NRG24030720230416546
|
03/07/2023
|
Mansukh
|
1715006031WL028522
|
Mansukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Mansukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-031-002/64
(BANIYATOLA)
|
1715006031NRG24030720230416547
|
03/07/2023
|
Foolbai
|
1715006031WL028522
|
Foolbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-031-002/64
(BANIYATOLA)
|
1715006031NRG24030720230416548
|
03/07/2023
|
Ramlakhan Gupta
|
1715006031WL028522
|
Ramlakhan Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
RamlakhanGupta
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24030720230416549
|
03/07/2023
|
Ashwanee
|
1715006031WL028522
|
Ashwanee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Ashwanee
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24030720230416550
|
03/07/2023
|
ASWANI
|
1715006031WL028522
|
ASWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
ASWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-031-006/114-B
(BANIYATOLA)
|
1715006031NRG24030720230416551
|
03/07/2023
|
Jagbhan
|
1715006031WL028522
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Jagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAJHAULI
|
MP-15-006-031-006/115-B
(BANIYATOLA)
|
1715006031NRG24030720230416552
|
03/07/2023
|
AJAY kori
|
1715006031WL028522
|
AJAY kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
AJAYkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-031-006/20
(BANIYATOLA)
|
1715006031NRG24030720230416553
|
03/07/2023
|
Ramkumar
|
1715006031WL028522
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-031-006/51
(BANIYATOLA)
|
1715006031NRG24030720230416555
|
03/07/2023
|
Parvatee
|
1715006031WL028522
|
Parvatee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Parvatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-031-006/51
(BANIYATOLA)
|
1715006031NRG24030720230416554
|
03/07/2023
|
Terasiya
|
1715006031WL028522
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-031-006/51-B
(BANIYATOLA)
|
1715006031NRG24030720230416556
|
03/07/2023
|
Umesh Baiga
|
1715006031WL028522
|
Umesh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
UmeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-031-006/99
(BANIYATOLA)
|
1715006031NRG24030720230416557
|
03/07/2023
|
Ramniwas
|
1715006031WL028522
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050451
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|