|
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-15-006-038-001/446-C
(GIJWAR)
|
1715006038NRG24010620230231072
|
01/06/2023
|
prakash kumar napit
|
1715006038WL016214
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24010620230231055
|
01/06/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL016214
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24010620230231062
|
01/06/2023
|
rajbahadur sahu
|
1715006038WL016214
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24010620230231066
|
01/06/2023
|
AMRITLAL SAHU
|
1715006038WL016214
|
AMRITLAL SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
AMRITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24010620230231070
|
01/06/2023
|
VIKAS KUMAR SEN
|
1715006038WL016214
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/446-B
(GIJWAR)
|
1715006038NRG24010620230231071
|
01/06/2023
|
RANJANA SEN
|
1715006038WL016214
|
RANJANA SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/496-B
(GIJWAR)
|
1715006038NRG24010620230231075
|
01/06/2023
|
parvati kushwaha
|
1715006038WL016214
|
parvati kushwaha
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/496-C
(GIJWAR)
|
1715006038NRG24010620230231076
|
01/06/2023
|
Uma kushwaha
|
1715006038WL016214
|
Uma kushwaha
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24010620230231079
|
01/06/2023
|
SOMVATI YADAV
|
1715006038WL016214
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24010620230231081
|
01/06/2023
|
ANARKALI NAPIT
|
1715006038WL016214
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/596-A
(GIJWAR)
|
1715006038NRG24010620230231082
|
01/06/2023
|
ARJUN PANIKA
|
1715006038WL016214
|
ARJUN PANIKA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
ARJUNPANIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/615-A
(GIJWAR)
|
1715006038NRG24010620230231084
|
01/06/2023
|
pushpendra kumar mishra
|
1715006038WL016214
|
pushpendra kumar mishra
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
pushpendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24010620230231089
|
01/06/2023
|
MANISH KUMAR GUPTA
|
1715006038WL016214
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/107-A
(GIJWAR)
|
1715006038NRG24010620230231045
|
01/06/2023
|
anju
|
1715006038WL016214
|
anju
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/449-A
(GIJWAR)
|
1715006038NRG24010620230231073
|
01/06/2023
|
RUCHITA DWIVEDI
|
1715006038WL016214
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/126
(GIJWAR)
|
1715006038NRG24010620230231047
|
01/06/2023
|
ANNPURNA MISHRA
|
1715006038WL016214
|
ANNPURNA MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
ANNPURNAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/15-C
(GIJWAR)
|
1715006038NRG24010620230231050
|
01/06/2023
|
RAMLAL SINGH
|
1715006038WL016214
|
RAMLAL SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
RAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24010620230231077
|
01/06/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL016214
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/672-C
(GIJWAR)
|
1715006038NRG24010620230231085
|
01/06/2023
|
umakant gautam
|
1715006038WL016214
|
umakant gautam
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
umakantgautam
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/769-A
(GIJWAR)
|
1715006038NRG24010620230231086
|
01/06/2023
|
satyapal sahu
|
1715006038WL016214
|
satyapal sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/135
(GIJWAR)
|
1715006038NRG24010620230231048
|
01/06/2023
|
ASHOK KUMAR MISHRA
|
1715006038WL016214
|
ASHOK KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
ASHOKKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/150-A
(GIJWAR)
|
1715006038NRG24010620230231051
|
01/06/2023
|
babbi singh
|
1715006038WL016214
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24010620230231052
|
01/06/2023
|
ABHAYRAJ SINGH
|
1715006038WL016214
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24010620230231053
|
01/06/2023
|
Tilakraj Singh
|
1715006038WL016214
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24010620230231054
|
01/06/2023
|
shyamwati diwan
|
1715006038WL016214
|
shyamwati diwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
shyamwatidiwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24010620230231056
|
01/06/2023
|
mithilesh sahu
|
1715006038WL016214
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/19-A
(GIJWAR)
|
1715006038NRG24010620230231059
|
01/06/2023
|
rakesh yadav
|
1715006038WL016214
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24010620230231063
|
01/06/2023
|
BELAKALI sahu
|
1715006038WL016214
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24010620230231064
|
01/06/2023
|
Rajmani
|
1715006038WL016214
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/356
(GIJWAR)
|
1715006038NRG24010620230231065
|
01/06/2023
|
HANESHKALI SAHU
|
1715006038WL016214
|
HANESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
HANESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/360
(GIJWAR)
|
1715006038NRG24010620230231067
|
01/06/2023
|
Omvati
|
1715006038WL016214
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
Omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/365-C
(GIJWAR)
|
1715006038NRG24010620230231068
|
01/06/2023
|
vimala saket
|
1715006038WL016214
|
vimala saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
vimalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/446
(GIJWAR)
|
1715006038NRG24010620230231069
|
01/06/2023
|
sheela napit
|
1715006038WL016214
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/449-C
(GIJWAR)
|
1715006038NRG24010620230231074
|
01/06/2023
|
Sheela Mishra
|
1715006038WL016214
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
209130003
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24010620230231080
|
01/06/2023
|
siyakali panika
|
1715006038WL016214
|
siyakali panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
siyakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24010620230231083
|
01/06/2023
|
ramhitt
|
1715006038WL016214
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24010620230231087
|
01/06/2023
|
mannu sahu
|
1715006038WL016214
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/894
(GIJWAR)
|
1715006038NRG24010620230231088
|
01/06/2023
|
SAROJ SHUKLA
|
1715006038WL016214
|
SAROJ SHUKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
SAROJSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24010620230231090
|
01/06/2023
|
SANTOSH SINGH
|
1715006038WL016214
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/992-C
(GIJWAR)
|
1715006038NRG24010620230231091
|
01/06/2023
|
RAIHAN RAJA
|
1715006038WL016214
|
RAIHAN RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
RAIHANRAJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/1053
(GIJWAR)
|
1715006038NRG24010620230231044
|
01/06/2023
|
raj kumar sahu
|
1715006038WL016214
|
raj kumar sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/135-A
(GIJWAR)
|
1715006038NRG24010620230231049
|
01/06/2023
|
Abhishek mishra
|
1715006038WL016214
|
Abhishek mishra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
Abhishekmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/258-B
(GIJWAR)
|
1715006038NRG24010620230231060
|
01/06/2023
|
mo.alee
|
1715006038WL016214
|
mo.alee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
mo.alee
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24010620230231061
|
01/06/2023
|
LEELA BANSAL
|
1715006038WL016214
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/523-B
(GIJWAR)
|
1715006038NRG24010620230231078
|
01/06/2023
|
AJAY SINGH
|
1715006038WL016214
|
AJAY SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209130003
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|