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-15-006-017-001/3059-C (TALA)
|
1715006017NRG24040520230081095
|
04/05/2023
|
jagdish viskarma
|
1715006017WL005030
|
jagdish viskarma
|
00045
|
BARB0COLIND
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
jagdishviskarma
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-017-001/3059-C (TALA)
|
1715006017NRG24040520230081097
|
04/05/2023
|
munni devi
|
1715006017WL005030
|
munni devi
|
00045
|
BARB0COLIND
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MAJHAULI
|
MP-15-006-017-001/3059-C (TALA)
|
1715006017NRG24040520230081096
|
04/05/2023
|
munni devi
|
1715006017WL005030
|
munni devi
|
00045
|
BARB0COLIND
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2051-B (TALA)
|
1715006017NRG24040520230080543
|
04/05/2023
|
ramdeen
|
1715006017WL004970
|
ramdeen
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942728
|
|
ramdeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-041-001/130-A (TIKARI)
|
1715006041NRG24040520230083556
|
04/05/2023
|
jawahar singh
|
1715006041WL005183
|
jawahar singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
jawaharsingh
|
BANK OF BARODA(606985)
|
6
|
MAJHAULI
|
MP-15-006-041-001/181-A (TIKARI)
|
1715006041NRG24040520230083600
|
04/05/2023
|
magan singh
|
1715006041WL005195
|
magan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
magansingh
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-041-001/181-A (TIKARI)
|
1715006041NRG24040520230083599
|
04/05/2023
|
magan singh
|
1715006041WL005195
|
magan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
magansingh
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-041-001/181-B (TIKARI)
|
1715006041NRG24040520230083601
|
04/05/2023
|
ankita singh
|
1715006041WL005195
|
ankita singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
ankitasingh
|
UNION BANK OF INDIA(508500)
|
9
|
MAJHAULI
|
MP-15-006-041-001/207-B (TIKARI)
|
1715006041NRG24040520230083558
|
04/05/2023
|
rambati singh
|
1715006041WL005183
|
rambati singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
rambatisingh
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-041-001/207-B (TIKARI)
|
1715006041NRG24040520230083557
|
04/05/2023
|
VIJAYPAL
|
1715006041WL005183
|
VIJAYPAL
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-041-001/482 (TIKARI)
|
1715006041NRG24040520230083560
|
04/05/2023
|
suksen singh
|
1715006041WL005183
|
suksen singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
suksensingh
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-041-001/482 (TIKARI)
|
1715006041NRG24040520230083559
|
04/05/2023
|
suksen singh
|
1715006041WL005183
|
suksen singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
suksensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-041-001/80 (TIKARI)
|
1715006041NRG24040520230083561
|
04/05/2023
|
Samale
|
1715006041WL005183
|
Samale
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
Samale
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-041-002/71 (TIKARI)
|
1715006041NRG24040520230083553
|
04/05/2023
|
shesamani dwivedi
|
1715006041WL005182
|
shesamani dwivedi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
shesamanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-035-002/134 (PANIHA)
|
1715006035NRG24040520230082814
|
04/05/2023
|
Ramyash
|
1715006035WL005139
|
Ramyash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942728
|
|
Ramyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|