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-15-006-018-002/501 (KHANTARA)
|
1715006018NRG24160420230005081
|
20/04/2023
|
SUAADEEN
|
1715006018WL000209
|
SUAADEEN
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
SUAADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-018-001/514-C (KHANTARA)
|
1715006018NRG24160420230005074
|
20/04/2023
|
VIJAY
|
1715006018WL000209
|
VIJAY
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MAJHAULI
|
MP-15-006-018-002/507 (KHANTARA)
|
1715006018NRG24180420230008499
|
20/04/2023
|
MOHAN LAL
|
1715006018WL000398
|
MOHAN LAL
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
4
|
MAJHAULI
|
MP-15-006-018-002/744-A (KHANTARA)
|
1715006018NRG24180420230008501
|
20/04/2023
|
ASHOK KUMAR BAIS
|
1715006018WL000398
|
ASHOK KUMAR BAIS
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
ASHOKKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-018-002/755-B (KHANTARA)
|
1715006018NRG24160420230005089
|
20/04/2023
|
PRANCI
|
1715006018WL000209
|
PRANCI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
PRANCI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-018-002/408-B (KHANTARA)
|
1715006018NRG24160420230005080
|
20/04/2023
|
ANISH KUMAR GUPTA
|
1715006018WL000209
|
ANISH KUMAR GUPTA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
ANISHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-018-002/408-B (KHANTARA)
|
1715006018NRG24160420230005079
|
20/04/2023
|
SANDEEP KUMAR GUPTA
|
1715006018WL000209
|
SANDEEP KUMAR GUPTA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
SANDEEPKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-018-002/451-C (KHANTARA)
|
1715006018NRG24180420230008497
|
20/04/2023
|
CHHOTELAL BAIGA
|
1715006018WL000398
|
CHHOTELAL BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
CHHOTELALBAIGA
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-018-002/451-C (KHANTARA)
|
1715006018NRG24180420230008498
|
20/04/2023
|
KALAVATI
|
1715006018WL000398
|
KALAVATI
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-018-002/744-B (KHANTARA)
|
1715006018NRG24180420230008503
|
20/04/2023
|
LALJI SINGH BAIS
|
1715006018WL000398
|
LALJI SINGH BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
LALJISINGHBAIS
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-018-002/744-D (KHANTARA)
|
1715006018NRG24160420230005084
|
20/04/2023
|
RAMESH GUPTA
|
1715006018WL000209
|
RAMESH GUPTA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
RAMESHGUPTA
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-018-002/747-C (KHANTARA)
|
1715006018NRG24160420230005086
|
20/04/2023
|
DILEEP KUMAR GUPTA
|
1715006018WL000209
|
DILEEP KUMAR GUPTA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
DILEEPKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-018-002/755 (KHANTARA)
|
1715006018NRG24160420230005088
|
20/04/2023
|
JYOTI
|
1715006018WL000209
|
JYOTI
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-018-001/800-A (KHANTARA)
|
1715006018NRG24160420230005077
|
20/04/2023
|
SEETAKALI SHAMBHU SINGH
|
1715006018WL000209
|
SEETAKALI SHAMBHU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
SEETAKALISHAMBHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-018-001/802 (KHANTARA)
|
1715006018NRG24160420230005078
|
20/04/2023
|
REKHA SAKET
|
1715006018WL000209
|
REKHA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
REKHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-018-002/213-B (KHANTARA)
|
1715006018NRG24180420230008492
|
20/04/2023
|
SEETA
|
1715006018WL000398
|
SEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
SEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-018-002/221-A (KHANTARA)
|
1715006018NRG24180420230008494
|
20/04/2023
|
KUSUMKALI YADAV
|
1715006018WL000398
|
KUSUMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
KUSUMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-018-002/428-D (KHANTARA)
|
1715006018NRG24180420230008495
|
20/04/2023
|
MAHESH KUMAR BAIS
|
1715006018WL000398
|
MAHESH KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
MAHESHKUMARBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-018-002/428-D (KHANTARA)
|
1715006018NRG24180420230008496
|
20/04/2023
|
SANTOSHI BAIS
|
1715006018WL000398
|
SANTOSHI BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
SANTOSHIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-018-002/501 (KHANTARA)
|
1715006018NRG24160420230005083
|
20/04/2023
|
PRAVESH
|
1715006018WL000209
|
PRAVESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
646610359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
MAJHAULI
|
MP-15-006-018-002/518 (KHANTARA)
|
1715006018NRG24180420230008500
|
20/04/2023
|
SHIVBALI
|
1715006018WL000398
|
SHIVBALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
SHIVBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-018-001/515-A (KHANTARA)
|
1715006018NRG24160420230005075
|
20/04/2023
|
diwakar
|
1715006018WL000209
|
diwakar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
diwakar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MAJHAULI
|
MP-15-006-018-002/747-D (KHANTARA)
|
1715006018NRG24160420230005087
|
20/04/2023
|
KALPNA
|
1715006018WL000209
|
KALPNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MAJHAULI
|
MP-15-006-018-002/756-B (KHANTARA)
|
1715006018NRG24160420230005090
|
20/04/2023
|
AARTI BAIS
|
1715006018WL000209
|
AARTI BAIS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
AARTIBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MAJHAULI
|
MP-15-006-018-002/756-C (KHANTARA)
|
1715006018NRG24160420230005091
|
20/04/2023
|
SATISH BAIS
|
1715006018WL000209
|
SATISH BAIS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646610359
|
|
SATISHBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|