|
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-15-006-052-001/96-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659370
|
07/09/2023
|
rajendra pal
|
1715006052WL055449
|
rajendra pal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
rajendrapal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-052-002/66-C
(CHAHANANTOLA)
|
1715006052NRG24070920230659391
|
07/09/2023
|
Rajkumari mishra
|
1715006052WL055449
|
Rajkumari mishra
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Rajkumarimishra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-052-003/11-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659394
|
07/09/2023
|
lala kol
|
1715006052WL055449
|
lala kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
lalakol
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-052-003/205
(CHAHANANTOLA)
|
1715006052NRG24070920230659400
|
07/09/2023
|
SNEHA KOL
|
1715006052WL055449
|
SNEHA KOL
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
SNEHAKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-052-003/25
(CHAHANANTOLA)
|
1715006052NRG24070920230659403
|
07/09/2023
|
Chhotu Kol
|
1715006052WL055449
|
Chhotu Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
ChhotuKol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-052-003/27
(CHAHANANTOLA)
|
1715006052NRG24070920230659404
|
07/09/2023
|
Motilal kol
|
1715006052WL055449
|
Motilal kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Motilalkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-052-003/73
(CHAHANANTOLA)
|
1715006052NRG24070920230659410
|
07/09/2023
|
Rambai rawat
|
1715006052WL055449
|
Rambai rawat
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Rambairawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-052-001/106-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659358
|
07/09/2023
|
pradeep mishra
|
1715006052WL055449
|
pradeep mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
pradeepmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-052-001/126-B
(CHAHANANTOLA)
|
1715006052NRG24070920230659360
|
07/09/2023
|
rajesh mishra
|
1715006052WL055449
|
rajesh mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-052-001/78-B
(CHAHANANTOLA)
|
1715006052NRG24070920230659362
|
07/09/2023
|
suneeta
|
1715006052WL055449
|
suneeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-052-001/80
(CHAHANANTOLA)
|
1715006052NRG24070920230659363
|
07/09/2023
|
lall kol
|
1715006052WL055449
|
lall kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
lallkol
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-052-001/80
(CHAHANANTOLA)
|
1715006052NRG24070920230659364
|
07/09/2023
|
lalli kol
|
1715006052WL055449
|
lalli kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-052-001/81-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659365
|
07/09/2023
|
Ramdev Kol
|
1715006052WL055449
|
Ramdev Kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
RamdevKol
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-052-001/83-C
(CHAHANANTOLA)
|
1715006052NRG24070920230659366
|
07/09/2023
|
Sandeep kol
|
1715006052WL055449
|
Sandeep kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Sandeepkol
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-052-001/85-C
(CHAHANANTOLA)
|
1715006052NRG24070920230659367
|
07/09/2023
|
Vikash kol
|
1715006052WL055449
|
Vikash kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Vikashkol
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-052-001/96
(CHAHANANTOLA)
|
1715006052NRG24070920230659369
|
07/09/2023
|
ugrasen
|
1715006052WL055449
|
ugrasen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-052-001/96-D
(CHAHANANTOLA)
|
1715006052NRG24070920230659371
|
07/09/2023
|
Rajeshwari pal
|
1715006052WL055449
|
Rajeshwari pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Rajeshwaripal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-052-002/12-D
(CHAHANANTOLA)
|
1715006052NRG24070920230659372
|
07/09/2023
|
RAJESH
|
1715006052WL055449
|
RAJESH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-052-002/154
(CHAHANANTOLA)
|
1715006052NRG24070920230659373
|
07/09/2023
|
ankit
|
1715006052WL055449
|
ankit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-052-002/154-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659374
|
07/09/2023
|
anurag
|
1715006052WL055449
|
anurag
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-052-002/228-C
(CHAHANANTOLA)
|
1715006052NRG24070920230659376
|
07/09/2023
|
Anjali
|
1715006052WL055449
|
Anjali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-052-002/228-D
(CHAHANANTOLA)
|
1715006052NRG24070920230659377
|
07/09/2023
|
Shivani
|
1715006052WL055449
|
Shivani
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-052-002/229
(CHAHANANTOLA)
|
1715006052NRG24070920230659378
|
07/09/2023
|
SHIVAM MISHRA
|
1715006052WL055449
|
SHIVAM MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
SHIVAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-052-002/229-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659379
|
07/09/2023
|
Devansh
|
1715006052WL055449
|
Devansh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Devansh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-052-002/234
(CHAHANANTOLA)
|
1715006052NRG24070920230659380
|
07/09/2023
|
Vimla
|
1715006052WL055449
|
Vimla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-052-002/234-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659381
|
07/09/2023
|
ANSHIKA SINGH CHAUHAN
|
1715006052WL055449
|
ANSHIKA SINGH CHAUHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
ANSHIKASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-052-002/234-B
(CHAHANANTOLA)
|
1715006052NRG24070920230659382
|
07/09/2023
|
varsha mishra
|
1715006052WL055449
|
varsha mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
varshamishra
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-052-002/32-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659384
|
07/09/2023
|
manish
|
1715006052WL055449
|
manish
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-052-002/36-B
(CHAHANANTOLA)
|
1715006052NRG24070920230659386
|
07/09/2023
|
Bhaiyalal mishra
|
1715006052WL055449
|
Bhaiyalal mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Bhaiyalalmishra
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-052-002/36-C
(CHAHANANTOLA)
|
1715006052NRG24070920230659387
|
07/09/2023
|
Nirmala mishra
|
1715006052WL055449
|
Nirmala mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Nirmalamishra
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-052-002/66-B
(CHAHANANTOLA)
|
1715006052NRG24070920230659390
|
07/09/2023
|
Ramchandra mishra
|
1715006052WL055449
|
Ramchandra mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Ramchandramishra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-052-002/66-D
(CHAHANANTOLA)
|
1715006052NRG24070920230659392
|
07/09/2023
|
praveen
|
1715006052WL055449
|
praveen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-052-002/67
(CHAHANANTOLA)
|
1715006052NRG24070920230659393
|
07/09/2023
|
Om prakash mishra
|
1715006052WL055449
|
Om prakash mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-052-003/200
(CHAHANANTOLA)
|
1715006052NRG24070920230659396
|
07/09/2023
|
SANGEETA KOL
|
1715006052WL055449
|
SANGEETA KOL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
SANGEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-052-003/200
(CHAHANANTOLA)
|
1715006052NRG24070920230659395
|
07/09/2023
|
SANGEETA KOL
|
1715006052WL055449
|
SANGEETA KOL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
SANGEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-052-003/25
(CHAHANANTOLA)
|
1715006052NRG24070920230659402
|
07/09/2023
|
Raja
|
1715006052WL055449
|
Raja
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-052-003/27
(CHAHANANTOLA)
|
1715006052NRG24070920230659405
|
07/09/2023
|
SAVITA RAWAT
|
1715006052WL055449
|
SAVITA RAWAT
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
SAVITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-052-003/28-C
(CHAHANANTOLA)
|
1715006052NRG24070920230659409
|
07/09/2023
|
RAJKALI RAWAT
|
1715006052WL055449
|
RAJKALI RAWAT
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
RAJKALIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-052-003/28-C
(CHAHANANTOLA)
|
1715006052NRG24070920230659408
|
07/09/2023
|
RAJKALI RAWAT
|
1715006052WL055449
|
RAJKALI RAWAT
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
RAJKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-052-004/10-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659413
|
07/09/2023
|
Santi mishra
|
1715006052WL055449
|
Santi mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Santimishra
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-052-004/11
(CHAHANANTOLA)
|
1715006052NRG24070920230659414
|
07/09/2023
|
Ajit
|
1715006052WL055449
|
Ajit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-052-001/106-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659359
|
07/09/2023
|
nirmala mishra
|
1715006052WL055449
|
nirmala mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
nirmalamishra
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-052-001/66
(CHAHANANTOLA)
|
1715006052NRG24070920230659361
|
07/09/2023
|
kamalbhan
|
1715006052WL055449
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-052-001/90
(CHAHANANTOLA)
|
1715006052NRG24070920230659368
|
07/09/2023
|
Rajaram
|
1715006052WL055449
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-052-002/26
(CHAHANANTOLA)
|
1715006052NRG24070920230659383
|
07/09/2023
|
Abhayraj
|
1715006052WL055449
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-052-002/33
(CHAHANANTOLA)
|
1715006052NRG24070920230659385
|
07/09/2023
|
Govind singh
|
1715006052WL055449
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-052-002/39-B
(CHAHANANTOLA)
|
1715006052NRG24070920230659388
|
07/09/2023
|
Ramchandra mishra
|
1715006052WL055449
|
Ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Ramchandramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-052-002/66-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659389
|
07/09/2023
|
Pradeep mishra
|
1715006052WL055449
|
Pradeep mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
Pradeepmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-052-003/204
(CHAHANANTOLA)
|
1715006052NRG24070920230659399
|
07/09/2023
|
LAXMAN KUMAR KOL
|
1715006052WL055449
|
LAXMAN KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
LAXMANKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-052-003/21-A
(CHAHANANTOLA)
|
1715006052NRG24070920230659401
|
07/09/2023
|
VISHOK
|
1715006052WL055449
|
VISHOK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
VISHOK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-052-003/28
(CHAHANANTOLA)
|
1715006052NRG24070920230659407
|
07/09/2023
|
premiya
|
1715006052WL055449
|
premiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-052-002/160
(CHAHANANTOLA)
|
1715006052NRG24070920230659375
|
07/09/2023
|
puja singh chauhan
|
1715006052WL055449
|
puja singh chauhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
177985500
|
|
pujasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|