|
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-15-006-048-003/129-B
(MAJHIGAWAN)
|
1715006048NRG24050720230430121
|
06/07/2023
|
INDRA BHAN SAHU
|
1715006048WL029553
|
INDRA BHAN SAHU
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807213649
|
|
INDRABHANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHAULI
|
MP-15-006-048-003/129-B
(MAJHIGAWAN)
|
1715006048NRG24050720230430122
|
06/07/2023
|
SILOCHAN
|
1715006048WL029553
|
SILOCHAN
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213649
|
|
SILOCHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/250
(MAJHIGAWAN)
|
1715006048NRG24050720230430126
|
06/07/2023
|
RAJMAN
|
1715006048WL029553
|
RAJMAN
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213649
|
|
RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-048-002/40-A
(MAJHIGAWAN)
|
1715006048NRG24050720230430129
|
06/07/2023
|
RAJKARAN SAHU
|
1715006048WL029554
|
RAJKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
RAJKARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-048-003/113
(MAJHIGAWAN)
|
1715006048NRG24050720230430130
|
06/07/2023
|
jamuna
|
1715006048WL029554
|
jamuna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/113
(MAJHIGAWAN)
|
1715006048NRG24050720230430131
|
06/07/2023
|
jamuna
|
1715006048WL029554
|
jamuna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
jamuna
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-048-003/115
(MAJHIGAWAN)
|
1715006048NRG24050720230430118
|
06/07/2023
|
HEERA LAL KOL
|
1715006048WL029553
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/117
(MAJHIGAWAN)
|
1715006048NRG24050720230430119
|
06/07/2023
|
subhkaran
|
1715006048WL029553
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807213649
|
|
subhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/117-A
(MAJHIGAWAN)
|
1715006048NRG24050720230430120
|
06/07/2023
|
RABINA
|
1715006048WL029553
|
RABINA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807213649
|
|
RABINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-048-003/172-A
(MAJHIGAWAN)
|
1715006048NRG24050720230430132
|
06/07/2023
|
MEENA KOL
|
1715006048WL029554
|
MEENA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
MEENAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/172-D
(MAJHIGAWAN)
|
1715006048NRG24050720230430133
|
06/07/2023
|
RAJESH
|
1715006048WL029554
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/172-D
(MAJHIGAWAN)
|
1715006048NRG24050720230430134
|
06/07/2023
|
RAJESH
|
1715006048WL029554
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/235
(MAJHIGAWAN)
|
1715006048NRG24050720230430123
|
06/07/2023
|
ramesh
|
1715006048WL029553
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-048-003/235
(MAJHIGAWAN)
|
1715006048NRG24050720230430124
|
06/07/2023
|
ramesh
|
1715006048WL029553
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213649
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-048-003/249
(MAJHIGAWAN)
|
1715006048NRG24050720230430125
|
06/07/2023
|
SUKHE
|
1715006048WL029553
|
SUKHE
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807213649
|
|
SUKHE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/294
(MAJHIGAWAN)
|
1715006048NRG24050720230430136
|
06/07/2023
|
Rani
|
1715006048WL029555
|
Rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/295
(MAJHIGAWAN)
|
1715006048NRG24050720230430127
|
06/07/2023
|
BRIJBASHI
|
1715006048WL029553
|
BRIJBASHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807213649
|
|
BRIJBASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|