|
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-15-006-004-002/1004
(BODARITOLA)
|
1715006004NRG24060320241293128
|
06/03/2024
|
Suneendra Kumar Bhurtiya
|
1715006004WL103776
|
Suneendra Kumar Bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
SuneendraKumarBhurtiya
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-004-002/131
(BODARITOLA)
|
1715006004NRG24060320241293131
|
06/03/2024
|
rajkishor bhurtiya
|
1715006004WL103776
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-004-002/131
(BODARITOLA)
|
1715006004NRG24060320241293130
|
06/03/2024
|
rajkishor bhurtiya
|
1715006004WL103776
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-004-002/166
(BODARITOLA)
|
1715006004NRG24060320241293133
|
06/03/2024
|
DADAN SINGH
|
1715006004WL103776
|
DADAN SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
DADANSINGH
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24060320241293138
|
06/03/2024
|
savita bhurtiya
|
1715006004WL103776
|
savita bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
savitabhurtiya
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-004-002/271
(BODARITOLA)
|
1715006004NRG24060320241293146
|
06/03/2024
|
gudiya baiga
|
1715006004WL103776
|
gudiya baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
gudiyabaiga
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-002/271
(BODARITOLA)
|
1715006004NRG24060320241293145
|
06/03/2024
|
lalla baiga
|
1715006004WL103776
|
lalla baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-002/273
(BODARITOLA)
|
1715006004NRG24060320241293148
|
06/03/2024
|
ravita bhurtiya
|
1715006004WL103776
|
ravita bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
ravitabhurtiya
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-004-002/273
(BODARITOLA)
|
1715006004NRG24060320241293147
|
06/03/2024
|
reptilal bhurtiya
|
1715006004WL103776
|
reptilal bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
reptilalbhurtiya
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-004-002/746
(BODARITOLA)
|
1715006004NRG24060320241293157
|
06/03/2024
|
Butaliya Bai Bhurtiya
|
1715006004WL103776
|
Butaliya Bai Bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
ButaliyaBaiBhurtiya
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-004-002/99
(BODARITOLA)
|
1715006004NRG24060320241293158
|
06/03/2024
|
gudiya Devi bhurtiya
|
1715006004WL103776
|
gudiya Devi bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
gudiyaDevibhurtiya
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-034-005/27-A
(SAHIJANAHA)
|
1715006034NRG24060320241291697
|
06/03/2024
|
BABULAL SAHU
|
1715006034WL103672
|
BABULAL SAHU
|
00176
|
IDIB000M570
|
1174
|
1174
|
Processed
|
23/04/2024
|
|
472877692
|
|
BABULALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-004-002/1004
(BODARITOLA)
|
1715006004NRG24060320241293129
|
06/03/2024
|
Pritu Bhurtiya
|
1715006004WL103776
|
Pritu Bhurtiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
PrituBhurtiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24060320241293139
|
06/03/2024
|
SURESH TIWARI
|
1715006004WL103776
|
SURESH TIWARI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
SURESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-004-002/746
(BODARITOLA)
|
1715006004NRG24060320241293156
|
06/03/2024
|
Santosh Kumar Bhurtiya
|
1715006004WL103776
|
Santosh Kumar Bhurtiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
SantoshKumarBhurtiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-004-001/326-B
(BODARITOLA)
|
1715006004NRG24060320241293126
|
06/03/2024
|
SATENDRA KUMAR GUPTA
|
1715006004WL103776
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-004-001/660-A
(BODARITOLA)
|
1715006004NRG24060320241293127
|
06/03/2024
|
devki gupta
|
1715006004WL103776
|
devki gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
devkigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHAULI
|
MP-15-006-004-002/158
(BODARITOLA)
|
1715006004NRG24060320241293132
|
06/03/2024
|
mohanlal bhurtiya
|
1715006004WL103776
|
mohanlal bhurtiya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
mohanlalbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-004-002/200
(BODARITOLA)
|
1715006004NRG24060320241293134
|
06/03/2024
|
javahar
|
1715006004WL103776
|
javahar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-004-002/21
(BODARITOLA)
|
1715006004NRG24060320241293135
|
06/03/2024
|
PARAS BHURTIYA
|
1715006004WL103776
|
PARAS BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
PARASBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24060320241293137
|
06/03/2024
|
AYODHYA BHURTIYA
|
1715006004WL103776
|
AYODHYA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
AYODHYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24060320241293140
|
06/03/2024
|
SUNITA TIWARI
|
1715006004WL103776
|
SUNITA TIWARI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
SUNITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-004-002/257
(BODARITOLA)
|
1715006004NRG24060320241293141
|
06/03/2024
|
harilal baiga
|
1715006004WL103776
|
harilal baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
harilalbaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-004-002/257
(BODARITOLA)
|
1715006004NRG24060320241293142
|
06/03/2024
|
kaushilya baiga
|
1715006004WL103776
|
kaushilya baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
kaushilyabaiga
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24060320241293144
|
06/03/2024
|
ANITA BHURTIYA
|
1715006004WL103776
|
ANITA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
ANITABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24060320241293143
|
06/03/2024
|
VINOD BHURTIYA
|
1715006004WL103776
|
VINOD BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
VINODBHURTIYA
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24060320241293150
|
06/03/2024
|
surtaniya
|
1715006004WL103776
|
surtaniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
surtaniya
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24060320241293149
|
06/03/2024
|
theerath
|
1715006004WL103776
|
theerath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
theerath
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-004-002/50
(BODARITOLA)
|
1715006004NRG24060320241293151
|
06/03/2024
|
pannelal bhurtiya
|
1715006004WL103776
|
pannelal bhurtiya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
pannelalbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24060320241293153
|
06/03/2024
|
VASUDEV BHURTIYA
|
1715006004WL103776
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24060320241293152
|
06/03/2024
|
VASUDEV BHURTIYA
|
1715006004WL103776
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24060320241293154
|
06/03/2024
|
shivram baiga
|
1715006004WL103776
|
shivram baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
shivrambaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24060320241293155
|
06/03/2024
|
uma baiga
|
1715006004WL103776
|
uma baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877692
|
|
umabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-004-002/217
(BODARITOLA)
|
1715006004NRG24060320241293136
|
06/03/2024
|
SANSAR SINGH
|
1715006004WL103776
|
SANSAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877692
|
|
SANSARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-034-005/2
(SAHIJANAHA)
|
1715006034NRG24060320241291696
|
06/03/2024
|
hiran kol
|
1715006034WL103672
|
hiran kol
|
00602
|
SBIN0RRMBGB
|
1174
|
1174
|
Processed
|
23/04/2024
|
|
472877692
|
|
hirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-034-005/27-C
(SAHIJANAHA)
|
1715006034NRG24060320241291698
|
06/03/2024
|
geeta sahu
|
1715006034WL103672
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1174
|
1174
|
Processed
|
24/04/2024
|
|
472877692
|
|
geetasahu
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-034-005/61
(SAHIJANAHA)
|
1715006034NRG24060320241291699
|
06/03/2024
|
bansrakhan
|
1715006034WL103672
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
1174
|
1174
|
Processed
|
23/04/2024
|
|
472877692
|
|
bansrakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAJHAULI
|
MP-15-006-034-005/64
(SAHIJANAHA)
|
1715006034NRG24060320241291700
|
06/03/2024
|
indrabhan
|
1715006034WL103672
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1174
|
1174
|
Processed
|
23/04/2024
|
|
472877692
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-051-002/290
(CHANDAUHIDOL)
|
1715006051NRG24060320241291917
|
06/03/2024
|
Kushumkali Baiga
|
1715006051WL103695
|
Kushumkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877692
|
|
KushumkaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7569
|
7569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51175
|
51175
|
|
|
|
|
|
|
|