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-15-006-049-005/224-A (JODAURI)
|
1715006049NRG24080920230662416
|
08/09/2023
|
prakash
|
1715006049WL055952
|
prakash
|
00032
|
UTIB0000500
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179492558
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-053-002/136-A (JOBA)
|
1715006053NRG24080920230662328
|
08/09/2023
|
POONAM SINGH
|
1715006053WL055930
|
POONAM SINGH
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
POONAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-053-001/50 (JOBA)
|
1715006053NRG24080920230662332
|
08/09/2023
|
RAJVATI
|
1715006053WL055932
|
RAJVATI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
RAJVATI
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-053-002/178-C (JOBA)
|
1715006053NRG24080920230662329
|
08/09/2023
|
SAKUNTLA LONI
|
1715006053WL055931
|
SAKUNTLA LONI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
SAKUNTLALONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-040-002/150-B (SIKARA)
|
1715006040NRG24080920230661749
|
08/09/2023
|
manoj
|
1715006040WL055771
|
manoj
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
179492558
|
|
manoj
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-055-001/106-B (NADAHA)
|
1715006055NRG24080920230662292
|
08/09/2023
|
Umesh
|
1715006055WL055924
|
Umesh
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179492558
|
|
Umesh
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-055-001/65-B (NADAHA)
|
1715006055NRG24080920230662305
|
08/09/2023
|
Vishnu Rawat
|
1715006055WL055924
|
Vishnu Rawat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179492558
|
|
VishnuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-026-002/195 (KHADAURA)
|
1715006026NRG24080920230663365
|
08/09/2023
|
tilkraj
|
1715006026WL056011
|
tilkraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179492558
|
|
tilkraj
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-033-002/162 (PATHARAULA)
|
1715006033NRG24080920230663950
|
08/09/2023
|
ramkali
|
1715006033WL056059
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179492558
|
|
ramkali
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-036-002/9-A (NARO)
|
1715006036NRG24080920230663571
|
08/09/2023
|
Tersi Prajapati
|
1715006036WL056043
|
Tersi Prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
179492558
|
|
TersiPrajapati
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-047-003/44-C (KHAJURIHA)
|
1715006047NRG24040920230650874
|
08/09/2023
|
Ram niwas
|
1715006047WL054206
|
Ram niwas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179492558
|
|
Ramniwas
|
(000000)
|
12
|
MAJHAULI
|
MP-15-006-053-001/50 (JOBA)
|
1715006053NRG24080920230662331
|
08/09/2023
|
rajbali
|
1715006053WL055932
|
rajbali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
13
|
MAJHAULI
|
MP-15-006-053-001/554 (JOBA)
|
1715006053NRG24080920230662333
|
08/09/2023
|
seeta prasad
|
1715006053WL055932
|
seeta prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
seetaprasad
|
(000000)
|
14
|
MAJHAULI
|
MP-15-006-053-001/560 (JOBA)
|
1715006053NRG24080920230662334
|
08/09/2023
|
bhagvati Pandey
|
1715006053WL055932
|
bhagvati Pandey
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
bhagvatiPandey
|
(000000)
|
15
|
MAJHAULI
|
MP-15-006-053-001/92 (JOBA)
|
1715006053NRG24080920230662323
|
08/09/2023
|
mohan
|
1715006053WL055926
|
mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
mohan
|
(000000)
|
16
|
MAJHAULI
|
MP-15-006-053-001/92 (JOBA)
|
1715006053NRG24080920230662322
|
08/09/2023
|
mohan
|
1715006053WL055926
|
mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
mohan
|
(000000)
|
17
|
MAJHAULI
|
MP-15-006-053-002/173-C (JOBA)
|
1715006053NRG24080920230662326
|
08/09/2023
|
KESHKALI SINGH
|
1715006053WL055929
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179492558
|
|
KESHKALISINGH
|
(000000)
|
18
|
MAJHAULI
|
MP-15-006-055-001/18 (NADAHA)
|
1715006055NRG24080920230662294
|
08/09/2023
|
Chhotelal
|
1715006055WL055924
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179492558
|
|
Chhotelal
|
(000000)
|
19
|
MAJHAULI
|
MP-15-006-055-001/72-D (NADAHA)
|
1715006055NRG24080920230662306
|
08/09/2023
|
Shivraj kol
|
1715006055WL055924
|
Shivraj kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179492558
|
|
Shivrajkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
AXIS BANK
|
UTIB0000500
|
REWA, M.P.
|
3094
|
2
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
State Bank of India
|
SBIN0017116
|
MANJHAULI
|
2873
|
3
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
Union Bank of India
|
UBIN0549495
|
MAJHOLI (UMARIA)
|
5746
|
4
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
Union Bank of India
|
UBIN0569836
|
Tikari dist.Sidhi
|
1768
|
5
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
Union Bank of India
|
UBIN0569836
|
TIKRI
|
4420
|
6
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GIJWAR
|
2431
|
7
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KHADAURA
|
17680
|
8
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MADWAS
|
7514
|
9
|
MAJHAULI
|
MP1715006_080923FTO_257340
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MAJHAULI
|
5746
|