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-15-006-052-003/25 (CHAHANANTOLA)
|
1715006052NRG24080520230103093
|
08/05/2023
|
Chhotu Kol
|
1715006052WL006640
|
Chhotu Kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
ChhotuKol
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-052-003/25 (CHAHANANTOLA)
|
1715006052NRG24080520230103091
|
08/05/2023
|
Chhotu Kol
|
1715006052WL006640
|
Chhotu Kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
ChhotuKol
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-052-003/46 (CHAHANANTOLA)
|
1715006052NRG24080520230103097
|
08/05/2023
|
rahul kol
|
1715006052WL006640
|
rahul kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
rahulkol
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-052-003/46 (CHAHANANTOLA)
|
1715006052NRG24080520230103095
|
08/05/2023
|
rahul kol
|
1715006052WL006640
|
rahul kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
rahulkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-052-001/39 (CHAHANANTOLA)
|
1715006052NRG24080520230103077
|
08/05/2023
|
SANTOSH
|
1715006052WL006640
|
SANTOSH
|
00415
|
SBIN0030178
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-052-001/39 (CHAHANANTOLA)
|
1715006052NRG24080520230103076
|
08/05/2023
|
SANTOSH
|
1715006052WL006640
|
SANTOSH
|
00415
|
SBIN0030178
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-052-001/169 (CHAHANANTOLA)
|
1715006052NRG24080520230103069
|
08/05/2023
|
betu kol
|
1715006052WL006640
|
betu kol
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
betukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-052-001/169 (CHAHANANTOLA)
|
1715006052NRG24080520230103068
|
08/05/2023
|
betu kol
|
1715006052WL006640
|
betu kol
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
betukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-052-001/170-A (CHAHANANTOLA)
|
1715006052NRG24080520230103071
|
08/05/2023
|
lalla kol
|
1715006052WL006640
|
lalla kol
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
lallakol
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-052-001/170-A (CHAHANANTOLA)
|
1715006052NRG24080520230103070
|
08/05/2023
|
lalla kol
|
1715006052WL006640
|
lalla kol
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
lallakol
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-052-001/39-A (CHAHANANTOLA)
|
1715006052NRG24080520230103080
|
08/05/2023
|
Santosh mishra
|
1715006052WL006640
|
Santosh mishra
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
Santoshmishra
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-052-001/39-A (CHAHANANTOLA)
|
1715006052NRG24080520230103078
|
08/05/2023
|
Santosh mishra
|
1715006052WL006640
|
Santosh mishra
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
Santoshmishra
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-052-001/39-A (CHAHANANTOLA)
|
1715006052NRG24080520230103081
|
08/05/2023
|
Somvati mishra
|
1715006052WL006640
|
Somvati mishra
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
Somvatimishra
|
BANK OF BARODA(606985)
|
14
|
MAJHAULI
|
MP-15-006-052-001/39-A (CHAHANANTOLA)
|
1715006052NRG24080520230103079
|
08/05/2023
|
Somvati mishra
|
1715006052WL006640
|
Somvati mishra
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
Somvatimishra
|
BANK OF BARODA(606985)
|
15
|
MAJHAULI
|
MP-15-006-052-001/8-B (CHAHANANTOLA)
|
1715006052NRG24080520230103083
|
08/05/2023
|
vineet mishra
|
1715006052WL006640
|
vineet mishra
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
vineetmishra
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-052-001/8-B (CHAHANANTOLA)
|
1715006052NRG24080520230103082
|
08/05/2023
|
vineet mishra
|
1715006052WL006640
|
vineet mishra
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
vineetmishra
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-052-001/8-C (CHAHANANTOLA)
|
1715006052NRG24080520230103085
|
08/05/2023
|
alok mishra
|
1715006052WL006640
|
alok mishra
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
alokmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-052-001/8-C (CHAHANANTOLA)
|
1715006052NRG24080520230103084
|
08/05/2023
|
alok mishra
|
1715006052WL006640
|
alok mishra
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
alokmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-052-003/23-A (CHAHANANTOLA)
|
1715006052NRG24080520230103089
|
08/05/2023
|
Golwa kol
|
1715006052WL006640
|
Golwa kol
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
Golwakol
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-052-003/23-A (CHAHANANTOLA)
|
1715006052NRG24080520230103088
|
08/05/2023
|
Golwa kol
|
1715006052WL006640
|
Golwa kol
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
Golwakol
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-052-003/25 (CHAHANANTOLA)
|
1715006052NRG24080520230103090
|
08/05/2023
|
Raja
|
1715006052WL006640
|
Raja
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-052-003/25 (CHAHANANTOLA)
|
1715006052NRG24080520230103092
|
08/05/2023
|
Raja
|
1715006052WL006640
|
Raja
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-052-003/46 (CHAHANANTOLA)
|
1715006052NRG24080520230103094
|
08/05/2023
|
palua
|
1715006052WL006640
|
palua
|
00468
|
UBIN0569836
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
palua
|
STATE BANK OF INDIA(508548)
|
24
|
MAJHAULI
|
MP-15-006-052-003/46 (CHAHANANTOLA)
|
1715006052NRG24080520230103096
|
08/05/2023
|
palua
|
1715006052WL006640
|
palua
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
palua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-052-001/32 (CHAHANANTOLA)
|
1715006052NRG24080520230103074
|
08/05/2023
|
aakbar singh
|
1715006052WL006640
|
aakbar singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
aakbarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MAJHAULI
|
MP-15-006-052-001/32 (CHAHANANTOLA)
|
1715006052NRG24080520230103072
|
08/05/2023
|
aakbar singh
|
1715006052WL006640
|
aakbar singh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
aakbarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MAJHAULI
|
MP-15-006-052-003/23 (CHAHANANTOLA)
|
1715006052NRG24080520230103087
|
08/05/2023
|
Guddu
|
1715006052WL006640
|
Guddu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/05/2023
|
|
687426258
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MAJHAULI
|
MP-15-006-052-003/23 (CHAHANANTOLA)
|
1715006052NRG24080520230103086
|
08/05/2023
|
Guddu
|
1715006052WL006640
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687426258
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|