|
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-15-006-052-005/214-D
(CHAHANANTOLA)
|
1715006052NRG24220620230343703
|
22/06/2023
|
SUNITA MISHRA
|
1715006052WL023971
|
SUNITA MISHRA
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
30/06/2023
|
|
591244628
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-052-005/230-A
(CHAHANANTOLA)
|
1715006052NRG24220620230343709
|
22/06/2023
|
gaytri
|
1715006052WL023971
|
gaytri
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
30/06/2023
|
|
591244628
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-052-005/230-D
(CHAHANANTOLA)
|
1715006052NRG24220620230343711
|
22/06/2023
|
kamla tiwari
|
1715006052WL023971
|
kamla tiwari
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
30/06/2023
|
|
591244628
|
|
kamlatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-052-005/230-C
(CHAHANANTOLA)
|
1715006052NRG24220620230343710
|
22/06/2023
|
narendra
|
1715006052WL023971
|
narendra
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-052-005/15
(CHAHANANTOLA)
|
1715006052NRG24220620230343697
|
22/06/2023
|
jayprakash
|
1715006052WL023971
|
jayprakash
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-052-005/213
(CHAHANANTOLA)
|
1715006052NRG24220620230343698
|
22/06/2023
|
yogesh
|
1715006052WL023971
|
yogesh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-052-005/213-A
(CHAHANANTOLA)
|
1715006052NRG24220620230343699
|
22/06/2023
|
avineesh mishra
|
1715006052WL023971
|
avineesh mishra
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
avineeshmishra
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-052-005/213-D
(CHAHANANTOLA)
|
1715006052NRG24220620230343700
|
22/06/2023
|
vikash
|
1715006052WL023971
|
vikash
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
30/06/2023
|
|
591244628
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHAULI
|
MP-15-006-052-005/214-B
(CHAHANANTOLA)
|
1715006052NRG24220620230343701
|
22/06/2023
|
LALLULAL
|
1715006052WL023971
|
LALLULAL
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
LALLULAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-052-005/214-C
(CHAHANANTOLA)
|
1715006052NRG24220620230343702
|
22/06/2023
|
ROHIT MISHRA
|
1715006052WL023971
|
ROHIT MISHRA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
30/06/2023
|
|
591244628
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-052-005/215
(CHAHANANTOLA)
|
1715006052NRG24220620230343704
|
22/06/2023
|
NARYAN MISHRA
|
1715006052WL023971
|
NARYAN MISHRA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
NARYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-052-005/215-A
(CHAHANANTOLA)
|
1715006052NRG24220620230343705
|
22/06/2023
|
AMIT MISHRA
|
1715006052WL023971
|
AMIT MISHRA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
AMITMISHRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-052-005/215-B
(CHAHANANTOLA)
|
1715006052NRG24220620230343706
|
22/06/2023
|
ATAL BIHARI MISHRA
|
1715006052WL023971
|
ATAL BIHARI MISHRA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
ATALBIHARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-052-005/215-C
(CHAHANANTOLA)
|
1715006052NRG24220620230343707
|
22/06/2023
|
RAHUL MISHRA
|
1715006052WL023971
|
RAHUL MISHRA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
RAHULMISHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-052-005/231
(CHAHANANTOLA)
|
1715006052NRG24220620230343712
|
22/06/2023
|
vinay kumar tiwari
|
1715006052WL023971
|
vinay kumar tiwari
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
vinaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-052-005/230
(CHAHANANTOLA)
|
1715006052NRG24220620230343708
|
22/06/2023
|
chakardahr
|
1715006052WL023971
|
chakardahr
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2023
|
|
591244628
|
|
chakardahr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|