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-15-006-019-001/501 (CHHUHI)
|
1715006019NRG24150820230593564
|
15/08/2023
|
suman baiga
|
1715006019WL046476
|
suman baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678527672
|
|
sumanbaiga
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-049-003/201 (JODAURI)
|
1715006049NRG24150820230593817
|
15/08/2023
|
neeta
|
1715006049WL046505
|
neeta
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-049-006/32 (JODAURI)
|
1715006049NRG24150820230593823
|
15/08/2023
|
puniya
|
1715006049WL046505
|
puniya
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/541 (CHHUHI)
|
1715006019NRG24150820230593565
|
15/08/2023
|
ajay baiga
|
1715006019WL046476
|
ajay baiga
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678527672
|
|
ajaybaiga
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-049-002/49-B (JODAURI)
|
1715006049NRG24150820230593814
|
15/08/2023
|
vishanu
|
1715006049WL046505
|
vishanu
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-049-002/14-A (JODAURI)
|
1715006049NRG24150820230593800
|
15/08/2023
|
Pooja
|
1715006049WL046505
|
Pooja
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-049-002/14-B (JODAURI)
|
1715006049NRG24150820230593801
|
15/08/2023
|
ARCHANA KOL
|
1715006049WL046505
|
ARCHANA KOL
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
ARCHANAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MAJHAULI
|
MP-15-006-049-002/14-C (JODAURI)
|
1715006049NRG24150820230593802
|
15/08/2023
|
SUMAN KOL
|
1715006049WL046505
|
SUMAN KOL
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
SUMANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MAJHAULI
|
MP-15-006-049-002/16-A (JODAURI)
|
1715006049NRG24150820230593803
|
15/08/2023
|
rajwati
|
1715006049WL046505
|
rajwati
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-049-002/194 (JODAURI)
|
1715006049NRG24150820230593805
|
15/08/2023
|
radha
|
1715006049WL046505
|
radha
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
radha
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-049-002/235 (JODAURI)
|
1715006049NRG24150820230593806
|
15/08/2023
|
Ramkishor sahu
|
1715006049WL046505
|
Ramkishor sahu
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
Ramkishorsahu
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-049-002/38 (JODAURI)
|
1715006049NRG24150820230593809
|
15/08/2023
|
ramprasad
|
1715006049WL046505
|
ramprasad
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-049-002/38 (JODAURI)
|
1715006049NRG24150820230593808
|
15/08/2023
|
ramprasad
|
1715006049WL046505
|
ramprasad
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-049-002/47-B (JODAURI)
|
1715006049NRG24150820230593810
|
15/08/2023
|
keshkali
|
1715006049WL046505
|
keshkali
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-049-002/48-C (JODAURI)
|
1715006049NRG24150820230593811
|
15/08/2023
|
brjlal
|
1715006049WL046505
|
brjlal
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
brjlal
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-049-002/49-A (JODAURI)
|
1715006049NRG24150820230593812
|
15/08/2023
|
bhailal
|
1715006049WL046505
|
bhailal
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-049-002/49-A (JODAURI)
|
1715006049NRG24150820230593813
|
15/08/2023
|
nirmla
|
1715006049WL046505
|
nirmla
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-049-003/18 (JODAURI)
|
1715006049NRG24150820230593816
|
15/08/2023
|
Ganeshiya
|
1715006049WL046505
|
Ganeshiya
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
Ganeshiya
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-049-003/18 (JODAURI)
|
1715006049NRG24150820230593815
|
15/08/2023
|
kamta
|
1715006049WL046505
|
kamta
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-049-003/21 (JODAURI)
|
1715006049NRG24150820230593819
|
15/08/2023
|
Mullu
|
1715006049WL046505
|
Mullu
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
Mullu
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-049-003/21 (JODAURI)
|
1715006049NRG24150820230593818
|
15/08/2023
|
ramkhelawan
|
1715006049WL046505
|
ramkhelawan
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-049-003/5 (JODAURI)
|
1715006049NRG24150820230593820
|
15/08/2023
|
sbh
|
1715006049WL046505
|
sbh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
sbh
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-049-003/5 (JODAURI)
|
1715006049NRG24150820230593821
|
15/08/2023
|
sobha
|
1715006049WL046505
|
sobha
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
sobha
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-049-003/8 (JODAURI)
|
1715006049NRG24150820230593863
|
15/08/2023
|
santoshiya
|
1715006049WL046514
|
santoshiya
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
678527672
|
|
santoshiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33224
|
33224
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/549 (CHHUHI)
|
1715006019NRG24150820230593566
|
15/08/2023
|
rajkumar singh
|
1715006019WL046476
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678527672
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-019-001/574 (CHHUHI)
|
1715006019NRG24150820230593567
|
15/08/2023
|
rajkaran yadav
|
1715006019WL046476
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678527672
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
27
|
MAJHAULI
|
MP-15-006-049-002/11-B (JODAURI)
|
1715006049NRG24150820230593798
|
15/08/2023
|
geeta kol
|
1715006049WL046505
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-049-002/17 (JODAURI)
|
1715006049NRG24150820230593804
|
15/08/2023
|
rammilan
|
1715006049WL046505
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-049-006/32 (JODAURI)
|
1715006049NRG24150820230593822
|
15/08/2023
|
sipahilal saket
|
1715006049WL046505
|
sipahilal saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678527672
|
|
sipahilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50020
|
50020
|
|
|
|
|
|
|
|