|
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-15-006-039-002/186-A
(BAKAWA)
|
1715006039NRG24090620230272591
|
10/06/2023
|
Ramsaye
|
1715006039WL019127
|
Ramsaye
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-039-002/405-B
(BAKAWA)
|
1715006039NRG24090620230272788
|
10/06/2023
|
charku saket
|
1715006039WL019133
|
charku saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
charkusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/180-D
(BAKAWA)
|
1715006039NRG24090620230272590
|
10/06/2023
|
SUNITA YADAV
|
1715006039WL019127
|
SUNITA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24090620230272774
|
10/06/2023
|
MAYAWATI YADAV
|
1715006039WL019133
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-039-002/188-B
(BAKAWA)
|
1715006039NRG24090620230272593
|
10/06/2023
|
Shivkumar Baiga
|
1715006039WL019127
|
Shivkumar Baiga
|
00468
|
UBIN0569836
|
420
|
420
|
Processed
|
15/06/2023
|
|
364959035
|
|
ShivkumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24090620230272775
|
10/06/2023
|
ramvati baiga
|
1715006039WL019133
|
ramvati baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/189-A
(BAKAWA)
|
1715006039NRG24090620230272776
|
10/06/2023
|
Gudiya baiga
|
1715006039WL019133
|
Gudiya baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
Gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/223
(BAKAWA)
|
1715006039NRG24090620230272778
|
10/06/2023
|
Avadhlal
|
1715006039WL019133
|
Avadhlal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/239-A
(BAKAWA)
|
1715006039NRG24090620230272779
|
10/06/2023
|
SHANTI SINGH
|
1715006039WL019133
|
SHANTI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/305-B
(BAKAWA)
|
1715006039NRG24090620230272780
|
10/06/2023
|
JAYBIR SINGH
|
1715006039WL019133
|
JAYBIR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
JAYBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24090620230272781
|
10/06/2023
|
Urmila Yadav
|
1715006039WL019133
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/336-A
(BAKAWA)
|
1715006039NRG24090620230272782
|
10/06/2023
|
rajkali yadav
|
1715006039WL019133
|
rajkali yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24090620230272595
|
10/06/2023
|
UMESH KUMAR YADAV
|
1715006039WL019127
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
UMESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24090620230272783
|
10/06/2023
|
ASHA SAKET
|
1715006039WL019133
|
ASHA SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/339-B
(BAKAWA)
|
1715006039NRG24090620230272784
|
10/06/2023
|
RAJ BAHADUR
|
1715006039WL019133
|
RAJ BAHADUR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/339-C
(BAKAWA)
|
1715006039NRG24090620230272785
|
10/06/2023
|
ARTI SAKET
|
1715006039WL019133
|
ARTI SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
ARTISAKET
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/340-D
(BAKAWA)
|
1715006039NRG24090620230272786
|
10/06/2023
|
meera saket
|
1715006039WL019133
|
meera saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24090620230272597
|
10/06/2023
|
Foolkumari
|
1715006039WL019127
|
Foolkumari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20310
|
20310
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/106-C
(BAKAWA)
|
1715006039NRG24090620230272588
|
10/06/2023
|
SHESHMAN GHASHI
|
1715006039WL019127
|
SHESHMAN GHASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
SHESHMANGHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/171
(BAKAWA)
|
1715006039NRG24090620230272589
|
10/06/2023
|
Ram singh
|
1715006039WL019127
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/186-B
(BAKAWA)
|
1715006039NRG24090620230272773
|
10/06/2023
|
RAJKUMAR YADAV
|
1715006039WL019133
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
RAJKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/188
(BAKAWA)
|
1715006039NRG24090620230272592
|
10/06/2023
|
Vanspati
|
1715006039WL019127
|
Vanspati
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364959035
|
|
Vanspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24090620230272777
|
10/06/2023
|
Ramadhis
|
1715006039WL019133
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/206-B
(BAKAWA)
|
1715006039NRG24090620230272594
|
10/06/2023
|
LALBAHADUR SINGH
|
1715006039WL019127
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/371-C
(BAKAWA)
|
1715006039NRG24090620230272596
|
10/06/2023
|
KUNJRAJ SINGH
|
1715006039WL019127
|
KUNJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
KUNJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24090620230272789
|
10/06/2023
|
MAMTA SAKET
|
1715006039WL019133
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959035
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33354
|
33354
|
|
|
|
|
|
|
|