|
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-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24130120241126716
|
13/01/2024
|
keshari loni
|
1715006009WL092215
|
keshari loni
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
keshariloni
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24130120241126717
|
13/01/2024
|
premvati
|
1715006009WL092215
|
premvati
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
premvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/245-B
(AMEDHIYA)
|
1715006009NRG24130120241126719
|
13/01/2024
|
RITA KEWAT
|
1715006009WL092215
|
RITA KEWAT
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
RITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/119
(AMEDHIYA)
|
1715006009NRG24130120241126709
|
13/01/2024
|
Gudiya
|
1715006009WL092215
|
Gudiya
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-029-002/187-A
(DEWAI)
|
1715006029NRG24130120241126341
|
13/01/2024
|
Rashmi Sahu
|
1715006029WL092200
|
Rashmi Sahu
|
00415
|
SBIN0017116
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
RashmiSahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-029-002/61
(DEWAI)
|
1715006029NRG24130120241126349
|
13/01/2024
|
amritlal
|
1715006029WL092200
|
amritlal
|
00415
|
SBIN0017116
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-029-002/86
(DEWAI)
|
1715006029NRG24130120241126357
|
13/01/2024
|
Dilip
|
1715006029WL092200
|
Dilip
|
00415
|
SBIN0017116
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7973
|
7973
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-009-001/102-A
(AMEDHIYA)
|
1715006009NRG24130120241126703
|
13/01/2024
|
KRISHNA KUMAR LONI
|
1715006009WL092215
|
KRISHNA KUMAR LONI
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
KRISHNAKUMARLONI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-009-001/118
(AMEDHIYA)
|
1715006009NRG24130120241126707
|
13/01/2024
|
MANOJ RAJAK
|
1715006009WL092215
|
MANOJ RAJAK
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
MANOJRAJAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-009-001/201-D
(AMEDHIYA)
|
1715006009NRG24130120241126718
|
13/01/2024
|
ANNE LAL LONI
|
1715006009WL092215
|
ANNE LAL LONI
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
ANNELALLONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-009-001/106
(AMEDHIYA)
|
1715006009NRG24130120241126704
|
13/01/2024
|
Amarnath
|
1715006009WL092215
|
Amarnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
Amarnath
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-009-001/106
(AMEDHIYA)
|
1715006009NRG24130120241126705
|
13/01/2024
|
butau
|
1715006009WL092215
|
butau
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
butau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-009-001/117
(AMEDHIYA)
|
1715006009NRG24130120241126706
|
13/01/2024
|
MUNNI
|
1715006009WL092215
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-009-001/118
(AMEDHIYA)
|
1715006009NRG24130120241126708
|
13/01/2024
|
Savita
|
1715006009WL092215
|
Savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-009-001/12
(AMEDHIYA)
|
1715006009NRG24130120241126710
|
13/01/2024
|
DROPADI
|
1715006009WL092215
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
DROPADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
MAJHAULI
|
MP-15-006-009-001/121
(AMEDHIYA)
|
1715006009NRG24130120241126711
|
13/01/2024
|
Ramlakhan
|
1715006009WL092215
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAJHAULI
|
MP-15-006-009-001/178
(AMEDHIYA)
|
1715006009NRG24130120241126712
|
13/01/2024
|
RAMLAKHAN
|
1715006009WL092215
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684981367
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-009-001/180
(AMEDHIYA)
|
1715006009NRG24130120241126713
|
13/01/2024
|
krishnapal
|
1715006009WL092215
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
krishnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24130120241126714
|
13/01/2024
|
Molai
|
1715006009WL092215
|
Molai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24130120241126715
|
13/01/2024
|
Premvati
|
1715006009WL092215
|
Premvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-009-001/248
(AMEDHIYA)
|
1715006009NRG24130120241126720
|
13/01/2024
|
Brijbhan
|
1715006009WL092215
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981367
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-029-002/107
(DEWAI)
|
1715006029NRG24130120241126333
|
13/01/2024
|
Archana
|
1715006029WL092200
|
Archana
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-029-002/107
(DEWAI)
|
1715006029NRG24130120241126334
|
13/01/2024
|
JANKALI
|
1715006029WL092200
|
JANKALI
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
JANKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-029-002/107
(DEWAI)
|
1715006029NRG24130120241126332
|
13/01/2024
|
kamata
|
1715006029WL092200
|
kamata
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
kamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-029-002/118-C
(DEWAI)
|
1715006029NRG24130120241126335
|
13/01/2024
|
Rampal
|
1715006029WL092200
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-029-002/123
(DEWAI)
|
1715006029NRG24130120241126336
|
13/01/2024
|
govind singh
|
1715006029WL092200
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-029-002/130
(DEWAI)
|
1715006029NRG24130120241126337
|
13/01/2024
|
harilal
|
1715006029WL092200
|
harilal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-029-002/130-A
(DEWAI)
|
1715006029NRG24130120241126339
|
13/01/2024
|
kavita bansal
|
1715006029WL092200
|
kavita bansal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
kavitabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-029-002/130-A
(DEWAI)
|
1715006029NRG24130120241126338
|
13/01/2024
|
sanjay bansal
|
1715006029WL092200
|
sanjay bansal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
sanjaybansal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-029-002/187-A
(DEWAI)
|
1715006029NRG24130120241126340
|
13/01/2024
|
Vinod Sahu
|
1715006029WL092200
|
Vinod Sahu
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
VinodSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-029-002/192
(DEWAI)
|
1715006029NRG24130120241126342
|
13/01/2024
|
sakuntla
|
1715006029WL092200
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-029-002/23
(DEWAI)
|
1715006029NRG24130120241126343
|
13/01/2024
|
geeta
|
1715006029WL092200
|
geeta
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-029-002/241
(DEWAI)
|
1715006029NRG24130120241126344
|
13/01/2024
|
Ramhit
|
1715006029WL092200
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-029-002/241
(DEWAI)
|
1715006029NRG24130120241126345
|
13/01/2024
|
sunita
|
1715006029WL092200
|
sunita
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-029-002/32
(DEWAI)
|
1715006029NRG24130120241126347
|
13/01/2024
|
Meena
|
1715006029WL092200
|
Meena
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-029-002/32
(DEWAI)
|
1715006029NRG24130120241126346
|
13/01/2024
|
rajbahor
|
1715006029WL092200
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-029-002/42
(DEWAI)
|
1715006029NRG24130120241126348
|
13/01/2024
|
ramlal
|
1715006029WL092200
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-029-002/61
(DEWAI)
|
1715006029NRG24130120241126350
|
13/01/2024
|
ramkali
|
1715006029WL092200
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-029-002/67
(DEWAI)
|
1715006029NRG24130120241126351
|
13/01/2024
|
sukhrajua
|
1715006029WL092200
|
sukhrajua
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-029-002/68
(DEWAI)
|
1715006029NRG24130120241126352
|
13/01/2024
|
rajju
|
1715006029WL092200
|
rajju
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-029-002/69
(DEWAI)
|
1715006029NRG24130120241126353
|
13/01/2024
|
mahadeen
|
1715006029WL092200
|
mahadeen
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
mahadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-029-002/69
(DEWAI)
|
1715006029NRG24130120241126354
|
13/01/2024
|
syambati
|
1715006029WL092200
|
syambati
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
syambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-029-002/86
(DEWAI)
|
1715006029NRG24130120241126356
|
13/01/2024
|
babbi singh
|
1715006029WL092200
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-029-002/86
(DEWAI)
|
1715006029NRG24130120241126355
|
13/01/2024
|
lalbahadur
|
1715006029WL092200
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-029-002/90
(DEWAI)
|
1715006029NRG24130120241126358
|
13/01/2024
|
Harilal
|
1715006029WL092200
|
Harilal
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-029-002/92
(DEWAI)
|
1715006029NRG24130120241126359
|
13/01/2024
|
ramjanam
|
1715006029WL092200
|
ramjanam
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-029-002/92
(DEWAI)
|
1715006029NRG24130120241126360
|
13/01/2024
|
savita
|
1715006029WL092200
|
savita
|
00602
|
SBIN0RRMBGB
|
2363
|
2363
|
Processed
|
13/03/2024
|
|
684981367
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82671
|
82671
|
|
|
|
|
|
|
|