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-15-006-041-001/312-D (TIKARI)
|
1715006041NRG24110520230121985
|
11/05/2023
|
nirmala vishwakarma
|
1715006041WL007847
|
nirmala vishwakarma
|
00468
|
UBIN0543144
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
nirmalavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-041-001/13 (TIKARI)
|
1715006041NRG24110520230121978
|
11/05/2023
|
Kemalnarayan
|
1715006041WL007847
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
Kemalnarayan
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-041-001/13-A (TIKARI)
|
1715006041NRG24110520230121981
|
11/05/2023
|
yagynarayan singh
|
1715006041WL007847
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-041-001/13-A (TIKARI)
|
1715006041NRG24110520230121980
|
11/05/2023
|
yagynarayan singh
|
1715006041WL007847
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-041-001/137-A (TIKARI)
|
1715006041NRG24110520230121983
|
11/05/2023
|
Chhotelal
|
1715006041WL007847
|
Chhotelal
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-041-001/137-A (TIKARI)
|
1715006041NRG24110520230121982
|
11/05/2023
|
Chhotelal
|
1715006041WL007847
|
Chhotelal
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-041-001/139-B (TIKARI)
|
1715006041NRG24110520230121990
|
11/05/2023
|
suryapratap
|
1715006041WL007848
|
suryapratap
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
suryapratap
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-041-001/141-B (TIKARI)
|
1715006041NRG24110520230121991
|
11/05/2023
|
ramrati
|
1715006041WL007848
|
ramrati
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
9
|
MAJHAULI
|
MP-15-006-041-001/166-B (TIKARI)
|
1715006041NRG24110520230121993
|
11/05/2023
|
dharamraj
|
1715006041WL007848
|
dharamraj
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-041-001/167-B (TIKARI)
|
1715006041NRG24110520230121994
|
11/05/2023
|
rangbahadur
|
1715006041WL007848
|
rangbahadur
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-041-001/167-B (TIKARI)
|
1715006041NRG24110520230121995
|
11/05/2023
|
sita vati singh
|
1715006041WL007848
|
sita vati singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
sitavatisingh
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-041-001/181-B (TIKARI)
|
1715006041NRG24110520230121996
|
11/05/2023
|
ankita singh
|
1715006041WL007848
|
ankita singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
ankitasingh
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-041-001/182-B (TIKARI)
|
1715006041NRG24110520230121997
|
11/05/2023
|
seetapratap
|
1715006041WL007848
|
seetapratap
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-041-001/183-A (TIKARI)
|
1715006041NRG24110520230121998
|
11/05/2023
|
foolkumari singh
|
1715006041WL007848
|
foolkumari singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
foolkumarisingh
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-041-001/311 (TIKARI)
|
1715006041NRG24110520230121984
|
11/05/2023
|
vijaybahadur singh
|
1715006041WL007847
|
vijaybahadur singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-041-001/35-B (TIKARI)
|
1715006041NRG24110520230121987
|
11/05/2023
|
pushpraj singh
|
1715006041WL007847
|
pushpraj singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
pushprajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-041-001/42-B (TIKARI)
|
1715006041NRG24110520230122000
|
11/05/2023
|
babulal
|
1715006041WL007848
|
babulal
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-041-001/42-B (TIKARI)
|
1715006041NRG24110520230121999
|
11/05/2023
|
babulal singh
|
1715006041WL007848
|
babulal singh
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-041-002/140-B (TIKARI)
|
1715006041NRG24110520230122001
|
11/05/2023
|
rambai
|
1715006041WL007848
|
rambai
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-041-002/197-B (TIKARI)
|
1715006041NRG24110520230121989
|
11/05/2023
|
madhu
|
1715006041WL007847
|
madhu
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-041-002/197-B (TIKARI)
|
1715006041NRG24110520230121988
|
11/05/2023
|
shyamkali
|
1715006041WL007847
|
shyamkali
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
16/05/2023
|
|
714537028
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24460
|
24460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25683
|
25683
|
|
|
|
|
|
|
|