|
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-15-006-036-002/149-A
(NARO)
|
1715006036NRG24230320241342397
|
23/03/2024
|
Shakuntala singh
|
1715006036WL107724
|
Shakuntala singh
|
00415
|
SBIN0017116
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Shakuntalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAJHAULI
|
MP-15-006-036-002/158-C
(NARO)
|
1715006036NRG24230320241342399
|
23/03/2024
|
Jageysen kushwaha
|
1715006036WL107724
|
Jageysen kushwaha
|
00415
|
SBIN0017116
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Jageysenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-036-002/222-B
(NARO)
|
1715006036NRG24230320241342407
|
23/03/2024
|
Ratibhan kushwaha
|
1715006036WL107724
|
Ratibhan kushwaha
|
00415
|
SBIN0017116
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Ratibhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-036-002/271-B
(NARO)
|
1715006036NRG24230320241342412
|
23/03/2024
|
Sonwati kushwaha
|
1715006036WL107724
|
Sonwati kushwaha
|
00415
|
SBIN0017116
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Sonwatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-036-002/163-C
(NARO)
|
1715006036NRG24230320241342401
|
23/03/2024
|
Savita Kushwaha
|
1715006036WL107724
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-036-002/182-B
(NARO)
|
1715006036NRG24230320241342402
|
23/03/2024
|
shivsager kushwaha
|
1715006036WL107724
|
shivsager kushwaha
|
00468
|
UBIN0569836
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
shivsagerkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/116-C
(NARO)
|
1715006036NRG24230320241342386
|
23/03/2024
|
Rattu
|
1715006036WL107724
|
Rattu
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Rattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/15
(NARO)
|
1715006036NRG24230320241342387
|
23/03/2024
|
sateywati
|
1715006036WL107724
|
sateywati
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
sateywati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/18-B
(NARO)
|
1715006036NRG24230320241342388
|
23/03/2024
|
Raadhna
|
1715006036WL107724
|
Raadhna
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Raadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/207-A
(NARO)
|
1715006036NRG24230320241342389
|
23/03/2024
|
Satya
|
1715006036WL107724
|
Satya
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Satya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/230-D
(NARO)
|
1715006036NRG24230320241342390
|
23/03/2024
|
Ramchran
|
1715006036WL107724
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/233
(NARO)
|
1715006036NRG24230320241342391
|
23/03/2024
|
sumintra
|
1715006036WL107724
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-036-002/114-A
(NARO)
|
1715006036NRG24230320241342393
|
23/03/2024
|
Shakuntala kushwaha
|
1715006036WL107724
|
Shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-036-002/114-A
(NARO)
|
1715006036NRG24230320241342392
|
23/03/2024
|
Thanthanpal kushwaha
|
1715006036WL107724
|
Thanthanpal kushwaha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Thanthanpalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-036-002/120
(NARO)
|
1715006036NRG24230320241342394
|
23/03/2024
|
mahabali
|
1715006036WL107724
|
mahabali
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
mahabali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAJHAULI
|
MP-15-006-036-002/122-B
(NARO)
|
1715006036NRG24230320241342395
|
23/03/2024
|
jankee panika
|
1715006036WL107724
|
jankee panika
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
jankeepanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/127-B
(NARO)
|
1715006036NRG24230320241342396
|
23/03/2024
|
Sushila
|
1715006036WL107724
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/152-B
(NARO)
|
1715006036NRG24230320241342398
|
23/03/2024
|
Vanshbahadur kushwaha
|
1715006036WL107724
|
Vanshbahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Vanshbahadurkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/158-C
(NARO)
|
1715006036NRG24230320241342400
|
23/03/2024
|
Asha kushwaha
|
1715006036WL107724
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-036-002/183-B
(NARO)
|
1715006036NRG24230320241342403
|
23/03/2024
|
Pravesh Kumar
|
1715006036WL107724
|
Pravesh Kumar
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
PraveshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-036-002/193
(NARO)
|
1715006036NRG24230320241342404
|
23/03/2024
|
Shyamkali
|
1715006036WL107724
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHAULI
|
MP-15-006-036-002/193-B
(NARO)
|
1715006036NRG24230320241342405
|
23/03/2024
|
Rani singh
|
1715006036WL107724
|
Rani singh
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-036-002/220
(NARO)
|
1715006036NRG24230320241342406
|
23/03/2024
|
Heeramadra
|
1715006036WL107724
|
Heeramadra
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Heeramadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-036-002/228
(NARO)
|
1715006036NRG24230320241342408
|
23/03/2024
|
Savita kushwaha
|
1715006036WL107724
|
Savita kushwaha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-036-002/259-A
(NARO)
|
1715006036NRG24230320241342409
|
23/03/2024
|
Aniruddha
|
1715006036WL107724
|
Aniruddha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Aniruddha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-036-002/259-B
(NARO)
|
1715006036NRG24230320241342410
|
23/03/2024
|
Anarkali Kushwaha
|
1715006036WL107724
|
Anarkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
AnarkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-036-002/271-B
(NARO)
|
1715006036NRG24230320241342411
|
23/03/2024
|
Mahawali
|
1715006036WL107724
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Mahawali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24230320241342413
|
23/03/2024
|
Vansh Bahadur
|
1715006036WL107724
|
Vansh Bahadur
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
VanshBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-036-002/624
(NARO)
|
1715006036NRG24230320241342415
|
23/03/2024
|
Sunita
|
1715006036WL107725
|
Sunita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453721
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-036-002/91-A
(NARO)
|
1715006036NRG24230320241342414
|
23/03/2024
|
Iandrawati kushwaha
|
1715006036WL107724
|
Iandrawati kushwaha
|
00602
|
SBIN0RRMBGB
|
1102
|
1102
|
Processed
|
24/04/2024
|
|
473453721
|
|
Iandrawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25567
|
25567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32179
|
32179
|
|
|
|
|
|
|
|