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-15-006-036-001/27-C (NARO)
|
1715006036NRG24230420230027839
|
23/04/2023
|
Harilal panika
|
1715006036WL001270
|
Harilal panika
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Harilalpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-001/107-A (NARO)
|
1715006036NRG24230420230027812
|
23/04/2023
|
GEETA PANIKA
|
1715006036WL001270
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-036-001/110-A (NARO)
|
1715006036NRG24230420230027814
|
23/04/2023
|
SANTOSH GUPTA
|
1715006036WL001270
|
SANTOSH GUPTA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
SANTOSHGUPTA
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-036-001/110-A (NARO)
|
1715006036NRG24230420230027815
|
23/04/2023
|
Santosh gupta
|
1715006036WL001270
|
Santosh gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-036-001/138-B (NARO)
|
1715006036NRG24230420230027821
|
23/04/2023
|
Guduya
|
1715006036WL001270
|
Guduya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Guduya
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-036-001/145-D (NARO)
|
1715006036NRG24230420230027825
|
23/04/2023
|
RAKHI SINGH
|
1715006036WL001270
|
RAKHI SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
RAKHISINGH
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-036-001/148-D (NARO)
|
1715006036NRG24230420230027826
|
23/04/2023
|
SUSMA SINGH
|
1715006036WL001270
|
SUSMA SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
SUSMASINGH
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-036-001/191-A (NARO)
|
1715006036NRG24230420230027832
|
23/04/2023
|
Theerath shahu
|
1715006036WL001270
|
Theerath shahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Theerathshahu
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-036-001/238-B (NARO)
|
1715006036NRG24230420230027836
|
23/04/2023
|
Ramdayal Singh
|
1715006036WL001270
|
Ramdayal Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
RamdayalSingh
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-036-001/251-A (NARO)
|
1715006036NRG24230420230027837
|
23/04/2023
|
Savita kushwaha
|
1715006036WL001270
|
Savita kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Savitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MAJHAULI
|
MP-15-006-036-001/3-C (NARO)
|
1715006036NRG24230420230027841
|
23/04/2023
|
Sangeeta sahu
|
1715006036WL001270
|
Sangeeta sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Sangeetasahu
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-036-001/52-C (NARO)
|
1715006036NRG24230420230027844
|
23/04/2023
|
PRATHANA SINGH
|
1715006036WL001270
|
PRATHANA SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
PRATHANASINGH
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-036-002/102-A (NARO)
|
1715006036NRG24230420230027852
|
23/04/2023
|
Lekhanlal gupta
|
1715006036WL001270
|
Lekhanlal gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Lekhanlalgupta
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-036-002/104-B (NARO)
|
1715006036NRG24230420230027853
|
23/04/2023
|
Saman Singh
|
1715006036WL001270
|
Saman Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
SamanSingh
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-036-002/205-A (NARO)
|
1715006036NRG24230420230027863
|
23/04/2023
|
Gyani Prasad Mishra
|
1715006036WL001270
|
Gyani Prasad Mishra
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
GyaniPrasadMishra
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-036-002/222-B (NARO)
|
1715006036NRG24230420230027865
|
23/04/2023
|
Ratibhan kushwaha
|
1715006036WL001270
|
Ratibhan kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Ratibhankushwaha
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-036-002/286-A (NARO)
|
1715006036NRG24230420230027866
|
23/04/2023
|
Praveen
|
1715006036WL001270
|
Praveen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-036-002/405 (NARO)
|
1715006036NRG24230420230027867
|
23/04/2023
|
SURYAPAL
|
1715006036WL001270
|
SURYAPAL
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
SURYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-036-002/64-B (NARO)
|
1715006036NRG24230420230027868
|
23/04/2023
|
Lalita kushwaha
|
1715006036WL001270
|
Lalita kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Lalitakushwaha
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-036-002/85 (NARO)
|
1715006036NRG24230420230027870
|
23/04/2023
|
Parwati
|
1715006036WL001270
|
Parwati
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-036-002/112-B (NARO)
|
1715006036NRG24230420230027855
|
23/04/2023
|
Ramharesh
|
1715006036WL001270
|
Ramharesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Ramharesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-036-001/181-B (NARO)
|
1715006036NRG24230420230027831
|
23/04/2023
|
Pushavati
|
1715006036WL001270
|
Pushavati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Pushavati
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-036-001/181-B (NARO)
|
1715006036NRG24230420230027830
|
23/04/2023
|
Umesh
|
1715006036WL001270
|
Umesh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-036-001/113-A (NARO)
|
1715006036NRG24230420230027816
|
23/04/2023
|
Jaymanti Singh
|
1715006036WL001270
|
Jaymanti Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
JaymantiSingh
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-036-001/115-B (NARO)
|
1715006036NRG24230420230027818
|
23/04/2023
|
Rajwati
|
1715006036WL001270
|
Rajwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MAJHAULI
|
MP-15-006-036-001/119-A (NARO)
|
1715006036NRG24230420230027819
|
23/04/2023
|
Savita
|
1715006036WL001270
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MAJHAULI
|
MP-15-006-036-001/139-A (NARO)
|
1715006036NRG24230420230027822
|
23/04/2023
|
Parwati
|
1715006036WL001270
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MAJHAULI
|
MP-15-006-036-001/144 (NARO)
|
1715006036NRG24230420230027824
|
23/04/2023
|
Chandravati Singh
|
1715006036WL001270
|
Chandravati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
ChandravatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-036-001/154-A (NARO)
|
1715006036NRG24230420230027827
|
23/04/2023
|
Santkumar prajapati
|
1715006036WL001270
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
MAJHAULI
|
MP-15-006-036-001/201-B (NARO)
|
1715006036NRG24230420230027833
|
23/04/2023
|
Arvind kumar
|
1715006036WL001270
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-036-001/237 (NARO)
|
1715006036NRG24230420230027835
|
23/04/2023
|
raguveer
|
1715006036WL001270
|
raguveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
MAJHAULI
|
MP-15-006-036-001/293 (NARO)
|
1715006036NRG24230420230027840
|
23/04/2023
|
rajbhan
|
1715006036WL001270
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
MAJHAULI
|
MP-15-006-036-001/40-A (NARO)
|
1715006036NRG24230420230027842
|
23/04/2023
|
Nisha
|
1715006036WL001270
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Nisha
|
INDIAN BANK(607105)
|
34
|
MAJHAULI
|
MP-15-006-036-001/631 (NARO)
|
1715006036NRG24230420230027845
|
23/04/2023
|
Ramkali
|
1715006036WL001270
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-036-001/96-A (NARO)
|
1715006036NRG24230420230027850
|
23/04/2023
|
Hiramani sahu
|
1715006036WL001270
|
Hiramani sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Hiramanisahu
|
BANK OF BARODA(606985)
|
36
|
MAJHAULI
|
MP-15-006-036-001/99-C (NARO)
|
1715006036NRG24230420230027851
|
23/04/2023
|
Chintamani sahu
|
1715006036WL001270
|
Chintamani sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Chintamanisahu
|
BANK OF BARODA(606985)
|
37
|
MAJHAULI
|
MP-15-006-036-002/112-A (NARO)
|
1715006036NRG24230420230027854
|
23/04/2023
|
Ankush kushwaha
|
1715006036WL001270
|
Ankush kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Ankushkushwaha
|
STATE BANK OF INDIA(508548)
|
38
|
MAJHAULI
|
MP-15-006-036-002/121-A (NARO)
|
1715006036NRG24230420230027856
|
23/04/2023
|
Gulabkali gupta
|
1715006036WL001270
|
Gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MAJHAULI
|
MP-15-006-036-002/122-A (NARO)
|
1715006036NRG24230420230027857
|
23/04/2023
|
Ramkali panika
|
1715006036WL001270
|
Ramkali panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Ramkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-036-002/138-C (NARO)
|
1715006036NRG24230420230027858
|
23/04/2023
|
Pawan
|
1715006036WL001270
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-036-002/159-A (NARO)
|
1715006036NRG24230420230027859
|
23/04/2023
|
Ashok kumari
|
1715006036WL001270
|
Ashok kumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Ashokkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-036-002/176-A (NARO)
|
1715006036NRG24230420230027860
|
23/04/2023
|
ganga rajak
|
1715006036WL001270
|
ganga rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
gangarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MAJHAULI
|
MP-15-006-036-002/181 (NARO)
|
1715006036NRG24230420230027861
|
23/04/2023
|
seetaram
|
1715006036WL001270
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-036-002/220-A (NARO)
|
1715006036NRG24230420230027864
|
23/04/2023
|
Ramadhar panika
|
1715006036WL001270
|
Ramadhar panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Ramadharpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MAJHAULI
|
MP-15-006-036-002/73 (NARO)
|
1715006036NRG24230420230027869
|
23/04/2023
|
chotelal
|
1715006036WL001270
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-036-002/85-C (NARO)
|
1715006036NRG24230420230027871
|
23/04/2023
|
Rajkumari gupta
|
1715006036WL001270
|
Rajkumari gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Rajkumarigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-036-002/91-A (NARO)
|
1715006036NRG24230420230027872
|
23/04/2023
|
Iandrawati kushwaha
|
1715006036WL001270
|
Iandrawati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
Iandrawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-036-002/97 (NARO)
|
1715006036NRG24230420230027873
|
23/04/2023
|
shivnath
|
1715006036WL001270
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082262
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|