|
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-15-006-048-003/115-A
(MAJHIGAWAN)
|
1715006048NRG24050220241200870
|
05/02/2024
|
POOJA
|
1715006048WL097212
|
POOJA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-048-003/118-A
(MAJHIGAWAN)
|
1715006048NRG24050220241200874
|
05/02/2024
|
MANILAL
|
1715006048WL097212
|
MANILAL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-048-001/19
(MAJHIGAWAN)
|
1715006048NRG24050220241200851
|
05/02/2024
|
GHANSYAM
|
1715006048WL097212
|
GHANSYAM
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628204
|
|
GHANSYAM
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-048-001/55-A
(MAJHIGAWAN)
|
1715006048NRG24050220241200855
|
05/02/2024
|
NEERAJ
|
1715006048WL097212
|
NEERAJ
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-048-001/55-A
(MAJHIGAWAN)
|
1715006048NRG24050220241200854
|
05/02/2024
|
NEERAJ
|
1715006048WL097212
|
NEERAJ
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-048-001/55-B
(MAJHIGAWAN)
|
1715006048NRG24050220241200857
|
05/02/2024
|
Ramayan
|
1715006048WL097212
|
Ramayan
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
Ramayan
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-048-001/55-B
(MAJHIGAWAN)
|
1715006048NRG24050220241200856
|
05/02/2024
|
Ramayan
|
1715006048WL097212
|
Ramayan
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
Ramayan
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/103
(MAJHIGAWAN)
|
1715006048NRG24050220241200861
|
05/02/2024
|
PREMLAL
|
1715006048WL097212
|
PREMLAL
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/145
(MAJHIGAWAN)
|
1715006048NRG24050220241200876
|
05/02/2024
|
harwansh
|
1715006048WL097212
|
harwansh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
harwansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-048-001/32
(MAJHIGAWAN)
|
1715006048NRG24050220241200853
|
05/02/2024
|
ramruchi
|
1715006048WL097212
|
ramruchi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
ramruchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-048-001/32
(MAJHIGAWAN)
|
1715006048NRG24050220241200852
|
05/02/2024
|
ramruchi
|
1715006048WL097212
|
ramruchi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
ramruchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/100
(MAJHIGAWAN)
|
1715006048NRG24050220241200858
|
05/02/2024
|
premlal
|
1715006048WL097212
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/103-B
(MAJHIGAWAN)
|
1715006048NRG24050220241200862
|
05/02/2024
|
ARUNA
|
1715006048WL097212
|
ARUNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
ARUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24050220241200864
|
05/02/2024
|
BHAIYALAL
|
1715006048WL097212
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24050220241200863
|
05/02/2024
|
BHAIYALAL
|
1715006048WL097212
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24050220241200865
|
05/02/2024
|
Mr. CHANDRA
|
1715006048WL097212
|
Mr. CHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004628204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24050220241200866
|
05/02/2024
|
Urmila sahu
|
1715006048WL097212
|
Urmila sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
Urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24050220241200868
|
05/02/2024
|
MUNNA SAHU
|
1715006048WL097212
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24050220241200867
|
05/02/2024
|
MUNNA SAHU
|
1715006048WL097212
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/115
(MAJHIGAWAN)
|
1715006048NRG24050220241200869
|
05/02/2024
|
HEERA LAL KOL
|
1715006048WL097212
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/117
(MAJHIGAWAN)
|
1715006048NRG24050220241200871
|
05/02/2024
|
subhkaran
|
1715006048WL097212
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/118
(MAJHIGAWAN)
|
1715006048NRG24050220241200872
|
05/02/2024
|
jiyan
|
1715006048WL097212
|
jiyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
jiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-048-003/118
(MAJHIGAWAN)
|
1715006048NRG24050220241200873
|
05/02/2024
|
jiyan
|
1715006048WL097212
|
jiyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
jiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-048-003/118-A
(MAJHIGAWAN)
|
1715006048NRG24050220241200875
|
05/02/2024
|
SOMVATI
|
1715006048WL097212
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-048-003/145
(MAJHIGAWAN)
|
1715006048NRG24050220241200877
|
05/02/2024
|
BELAKALI
|
1715006048WL097212
|
BELAKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
BELAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/147
(MAJHIGAWAN)
|
1715006048NRG24050220241200878
|
05/02/2024
|
sivbadal
|
1715006048WL097212
|
sivbadal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
sivbadal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/147
(MAJHIGAWAN)
|
1715006048NRG24050220241200879
|
05/02/2024
|
sivbadal
|
1715006048WL097212
|
sivbadal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
sivbadal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24050220241200860
|
05/02/2024
|
Raja sahu
|
1715006048WL097212
|
Raja sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
Rajasahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24050220241200859
|
05/02/2024
|
Raja sahu
|
1715006048WL097212
|
Raja sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628204
|
|
Rajasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|