|
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-15-006-027-002/475-A
(SIRAULA)
|
1715006027NRG24180320241327648
|
18/03/2024
|
Chudamani Gupta
|
1715006027WL106367
|
Chudamani Gupta
|
00168
|
ICIC0000513
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
ChudamaniGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/135
(SIRAULA)
|
1715006027NRG24180320241327635
|
18/03/2024
|
VIJAY BAHADUR
|
1715006027WL106367
|
VIJAY BAHADUR
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
VIJAYBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/279-A
(SIRAULA)
|
1715006027NRG24180320241327642
|
18/03/2024
|
RAJJAN SINGH
|
1715006027WL106367
|
RAJJAN SINGH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-027-002/915
(SIRAULA)
|
1715006027NRG24180320241327652
|
18/03/2024
|
brijbhan singh
|
1715006027WL106367
|
brijbhan singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
brijbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-027-002/94-D
(SIRAULA)
|
1715006027NRG24180320241327653
|
18/03/2024
|
sankardayal
|
1715006027WL106367
|
sankardayal
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
sankardayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-027-002/475-A
(SIRAULA)
|
1715006027NRG24180320241327649
|
18/03/2024
|
Premvati Gupta
|
1715006027WL106367
|
Premvati Gupta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
PremvatiGupta
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-027-002/901
(SIRAULA)
|
1715006027NRG24180320241327651
|
18/03/2024
|
Amarjeet Singh
|
1715006027WL106367
|
Amarjeet Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
AmarjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-027-001/40-C
(SIRAULA)
|
1715006027NRG24180320241327634
|
18/03/2024
|
santosi
|
1715006027WL106367
|
santosi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
santosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-027-002/178
(SIRAULA)
|
1715006027NRG24180320241327636
|
18/03/2024
|
sukhnndan
|
1715006027WL106367
|
sukhnndan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
sukhnndan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-027-002/20-A
(SIRAULA)
|
1715006027NRG24180320241327637
|
18/03/2024
|
durgavati kushwaha
|
1715006027WL106367
|
durgavati kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
durgavatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-027-002/216-A
(SIRAULA)
|
1715006027NRG24180320241327638
|
18/03/2024
|
lolar sahu
|
1715006027WL106367
|
lolar sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
lolarsahu
|
IDBI BANK(607095)
|
|
12
|
MAJHAULI
|
MP-15-006-027-002/230
(SIRAULA)
|
1715006027NRG24180320241327639
|
18/03/2024
|
ramrati
|
1715006027WL106367
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-027-002/251-B
(SIRAULA)
|
1715006027NRG24180320241327640
|
18/03/2024
|
satyaraj singh
|
1715006027WL106367
|
satyaraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
satyarajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-027-002/267-A
(SIRAULA)
|
1715006027NRG24180320241327641
|
18/03/2024
|
rani
|
1715006027WL106367
|
rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-027-002/31
(SIRAULA)
|
1715006027NRG24180320241327643
|
18/03/2024
|
ramsukh
|
1715006027WL106367
|
ramsukh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
ramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-027-002/310-C
(SIRAULA)
|
1715006027NRG24180320241327644
|
18/03/2024
|
badri
|
1715006027WL106367
|
badri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-027-002/315
(SIRAULA)
|
1715006027NRG24180320241327645
|
18/03/2024
|
shri kushwaha
|
1715006027WL106367
|
shri kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
shrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-027-002/45
(SIRAULA)
|
1715006027NRG24180320241327647
|
18/03/2024
|
panchyati
|
1715006027WL106367
|
panchyati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
panchyati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-027-002/45
(SIRAULA)
|
1715006027NRG24180320241327646
|
18/03/2024
|
ramakant sahu
|
1715006027WL106367
|
ramakant sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
ramakantsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-027-002/481-A
(SIRAULA)
|
1715006027NRG24180320241327650
|
18/03/2024
|
BHAIJAN BAIGA
|
1715006027WL106367
|
BHAIJAN BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473834180
|
|
BHAIJANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|