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-15-006-001-001/666 (NAURHIYA)
|
1715006001NRG24020820230557005
|
03/08/2023
|
shyam lal
|
1715006001WL041017
|
shyam lal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454749350
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/212 (NAURHIYA)
|
1715006001NRG24020820230557002
|
03/08/2023
|
Ranrahish
|
1715006001WL041017
|
Ranrahish
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454749350
|
|
Ranrahish
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-033-002/127-A (PATHARAULA)
|
1715006033NRG24030820230558068
|
03/08/2023
|
neeta yadav
|
1715006033WL041174
|
neeta yadav
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
neetayadav
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-033-002/21 (PATHARAULA)
|
1715006033NRG24030820230558069
|
03/08/2023
|
Premvati rajak
|
1715006033WL041174
|
Premvati rajak
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
Premvatirajak
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-033-002/33-A (PATHARAULA)
|
1715006033NRG24030820230558072
|
03/08/2023
|
Ramsunder Yadav
|
1715006033WL041174
|
Ramsunder Yadav
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
RamsunderYadav
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-033-002/435 (PATHARAULA)
|
1715006033NRG24030820230558079
|
03/08/2023
|
harish dwivedi
|
1715006033WL041174
|
harish dwivedi
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
10/08/2023
|
|
454749350
|
|
harishdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-047-002/79-C (KHAJURIHA)
|
1715006047NRG24030820230557228
|
03/08/2023
|
ranbai singh
|
1715006047WL041064
|
ranbai singh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
ranbaisingh
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-047-003/107-D (KHAJURIHA)
|
1715006047NRG24030820230557229
|
03/08/2023
|
Gita
|
1715006047WL041064
|
Gita
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-047-003/160 (KHAJURIHA)
|
1715006047NRG24030820230557233
|
03/08/2023
|
Kemli saket
|
1715006047WL041064
|
Kemli saket
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-047-003/202-A (KHAJURIHA)
|
1715006047NRG24030820230557234
|
03/08/2023
|
Ramraj
|
1715006047WL041064
|
Ramraj
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MAJHAULI
|
MP-15-006-047-003/202-B (KHAJURIHA)
|
1715006047NRG24030820230557236
|
03/08/2023
|
sonbati
|
1715006047WL041064
|
sonbati
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-047-003/207-B (KHAJURIHA)
|
1715006047NRG24030820230557237
|
03/08/2023
|
Rajmanti
|
1715006047WL041064
|
Rajmanti
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-047-003/24-C (KHAJURIHA)
|
1715006047NRG24030820230557238
|
03/08/2023
|
Anarkali
|
1715006047WL041064
|
Anarkali
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-047-003/24-D (KHAJURIHA)
|
1715006047NRG24030820230557239
|
03/08/2023
|
Bhanu
|
1715006047WL041064
|
Bhanu
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-047-003/273-B (KHAJURIHA)
|
1715006047NRG24030820230557241
|
03/08/2023
|
Devbati
|
1715006047WL041064
|
Devbati
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-047-003/279-B (KHAJURIHA)
|
1715006047NRG24030820230557242
|
03/08/2023
|
Ashok
|
1715006047WL041064
|
Ashok
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454749350
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-047-003/304 (KHAJURIHA)
|
1715006047NRG24030820230557244
|
03/08/2023
|
Shiskali
|
1715006047WL041064
|
Shiskali
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Shiskali
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-047-003/353 (KHAJURIHA)
|
1715006047NRG24030820230557248
|
03/08/2023
|
Shyamkali
|
1715006047WL041064
|
Shyamkali
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-047-003/388 (KHAJURIHA)
|
1715006047NRG24030820230557250
|
03/08/2023
|
rajkumar singh
|
1715006047WL041064
|
rajkumar singh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-047-003/388 (KHAJURIHA)
|
1715006047NRG24030820230557251
|
03/08/2023
|
swati singh
|
1715006047WL041064
|
swati singh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
swatisingh
|
STATE BANK OF INDIA(508548)
|
21
|
MAJHAULI
|
MP-15-006-047-003/69-B (KHAJURIHA)
|
1715006047NRG24030820230557257
|
03/08/2023
|
ramsaran
|
1715006047WL041064
|
ramsaran
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454749350
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-047-003/80-A (KHAJURIHA)
|
1715006047NRG24030820230557259
|
03/08/2023
|
poonam singh
|
1715006047WL041064
|
poonam singh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-047-003/80-B (KHAJURIHA)
|
1715006047NRG24030820230557260
|
03/08/2023
|
shakuntla singh
|
1715006047WL041064
|
shakuntla singh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
shakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-001-001/467 (NAURHIYA)
|
1715006001NRG24030820230557410
|
03/08/2023
|
brajvali
|
1715006001WL041087
|
brajvali
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454749350
|
|
brajvali
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-033-002/378 (PATHARAULA)
|
1715006033NRG24030820230558074
|
03/08/2023
|
prahlad gupta
|
1715006033WL041174
|
prahlad gupta
|
00468
|
UBIN0549495
|
1266
|
1266
|
Processed
|
10/08/2023
|
|
454749350
|
|
prahladgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/11-B (KHAJURIHA)
|
1715006047NRG24030820230557230
|
03/08/2023
|
ramraj
|
1715006047WL041064
|
ramraj
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454749350
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-047-003/202-A (KHAJURIHA)
|
1715006047NRG24030820230557235
|
03/08/2023
|
Sukhmanti
|
1715006047WL041064
|
Sukhmanti
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
28
|
MAJHAULI
|
MP-15-006-047-003/69 (KHAJURIHA)
|
1715006047NRG24030820230557256
|
03/08/2023
|
ramsharan
|
1715006047WL041064
|
ramsharan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454749350
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-047-003/80-C (KHAJURIHA)
|
1715006047NRG24030820230557261
|
03/08/2023
|
rajesh singh
|
1715006047WL041064
|
rajesh singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454749350
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-001-001/107-C (NAURHIYA)
|
1715006001NRG24030820230557411
|
03/08/2023
|
PRADEEP KUMAR SEN
|
1715006001WL041088
|
PRADEEP KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454749350
|
|
PRADEEPKUMARSEN
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-001-001/109-A (NAURHIYA)
|
1715006001NRG24030820230557408
|
03/08/2023
|
PAVAN BAHELIYA
|
1715006001WL041085
|
PAVAN BAHELIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454749350
|
|
PAVANBAHELIYA
|
STATE BANK OF INDIA(508548)
|
32
|
MAJHAULI
|
MP-15-006-001-001/366 (NAURHIYA)
|
1715006001NRG24030820230557420
|
03/08/2023
|
RAJMAN
|
1715006001WL041091
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454749350
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
MAJHAULI
|
MP-15-006-033-002/236 (PATHARAULA)
|
1715006033NRG24030820230558070
|
03/08/2023
|
ANJORIYA
|
1715006033WL041174
|
ANJORIYA
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
ANJORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
MAJHAULI
|
MP-15-006-033-002/33-A (PATHARAULA)
|
1715006033NRG24030820230558073
|
03/08/2023
|
Rajkumari Yadav
|
1715006033WL041174
|
Rajkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
RajkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-033-002/378 (PATHARAULA)
|
1715006033NRG24030820230558075
|
03/08/2023
|
mamata gupta
|
1715006033WL041174
|
mamata gupta
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
mamatagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
MAJHAULI
|
MP-15-006-033-002/410 (PATHARAULA)
|
1715006033NRG24030820230558076
|
03/08/2023
|
munni kol
|
1715006033WL041174
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-033-002/432 (PATHARAULA)
|
1715006033NRG24030820230558078
|
03/08/2023
|
ram bai kol
|
1715006033WL041174
|
ram bai kol
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
rambaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-033-002/432 (PATHARAULA)
|
1715006033NRG24030820230558077
|
03/08/2023
|
ran daman kol
|
1715006033WL041174
|
ran daman kol
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
randamankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MAJHAULI
|
MP-15-006-033-002/527 (PATHARAULA)
|
1715006033NRG24030820230558081
|
03/08/2023
|
Kavita Rawat
|
1715006033WL041174
|
Kavita Rawat
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
KavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-047-002/12-D (KHAJURIHA)
|
1715006047NRG24030820230557227
|
03/08/2023
|
Dhani
|
1715006047WL041064
|
Dhani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
41
|
MAJHAULI
|
MP-15-006-047-003/149-C (KHAJURIHA)
|
1715006047NRG24030820230557232
|
03/08/2023
|
Rajesh
|
1715006047WL041064
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
42
|
MAJHAULI
|
MP-15-006-047-003/303-B (KHAJURIHA)
|
1715006047NRG24030820230557243
|
03/08/2023
|
Indu agariya
|
1715006047WL041064
|
Indu agariya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Induagariya
|
STATE BANK OF INDIA(508548)
|
43
|
MAJHAULI
|
MP-15-006-047-003/337 (KHAJURIHA)
|
1715006047NRG24030820230557246
|
03/08/2023
|
Babulal
|
1715006047WL041064
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-047-003/350 (KHAJURIHA)
|
1715006047NRG24030820230557247
|
03/08/2023
|
Kamalnarayan
|
1715006047WL041064
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
Kamalnarayan
|
INDIAN BANK(607105)
|
45
|
MAJHAULI
|
MP-15-006-047-003/369 (KHAJURIHA)
|
1715006047NRG24030820230557249
|
03/08/2023
|
Sibbu singh
|
1715006047WL041064
|
Sibbu singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454749350
|
|
Sibbusingh
|
UNION BANK OF INDIA(508500)
|
46
|
MAJHAULI
|
MP-15-006-047-003/54-C (KHAJURIHA)
|
1715006047NRG24030820230557255
|
03/08/2023
|
RAMRAJ KUSHWAHA
|
1715006047WL041064
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454749350
|
|
RAMRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38255
|
38255
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-033-002/237-A (PATHARAULA)
|
1715006033NRG24030820230558071
|
03/08/2023
|
Asha Gupta
|
1715006033WL041174
|
Asha Gupta
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
48
|
MAJHAULI
|
MP-15-006-033-002/97-A (PATHARAULA)
|
1715006033NRG24030820230558082
|
03/08/2023
|
Dayal Rajak
|
1715006033WL041174
|
Dayal Rajak
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
454749350
|
|
DayalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113638
|
113638
|
|
|
|
|
|
|
|