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-15-006-017-001/3062-D (TALA)
|
1715006017NRG24210420230019211
|
25/04/2023
|
prachi bais
|
1715006017WL000889
|
prachi bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
prachibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2034-B (TALA)
|
1715006017NRG24210420230019182
|
25/04/2023
|
dashmant
|
1715006017WL000889
|
dashmant
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
dashmant
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-017-001/2034-B (TALA)
|
1715006017NRG24210420230019183
|
25/04/2023
|
nisha
|
1715006017WL000889
|
nisha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-017-001/2042-D (TALA)
|
1715006017NRG24210420230019196
|
25/04/2023
|
gudiya
|
1715006017WL000889
|
gudiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-017-001/2050-A (TALA)
|
1715006017NRG24210420230019199
|
25/04/2023
|
resham
|
1715006017WL000889
|
resham
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
resham
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-017-001/2050-A (TALA)
|
1715006017NRG24210420230019198
|
25/04/2023
|
resham
|
1715006017WL000889
|
resham
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
resham
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-017-001/3056-B (TALA)
|
1715006017NRG24210420230019202
|
25/04/2023
|
chhote lal
|
1715006017WL000889
|
chhote lal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-017-001/3056-B (TALA)
|
1715006017NRG24210420230019203
|
25/04/2023
|
seema
|
1715006017WL000889
|
seema
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
MAJHAULI
|
MP-15-006-017-001/3065-D (TALA)
|
1715006017NRG24250420230039613
|
25/04/2023
|
jitendra
|
1715006017WL001944
|
jitendra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/3066-A (TALA)
|
1715006017NRG24250420230039615
|
25/04/2023
|
adarsh kumar
|
1715006017WL001944
|
adarsh kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
adarshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/2035-A (TALA)
|
1715006017NRG24210420230019187
|
25/04/2023
|
Rajpati
|
1715006017WL000889
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-017-001/2035-B (TALA)
|
1715006017NRG24210420230019189
|
25/04/2023
|
rajesh kol
|
1715006017WL000889
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-017-001/2035-C (TALA)
|
1715006017NRG24210420230019190
|
25/04/2023
|
rajendra panika
|
1715006017WL000889
|
rajendra panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
rajendrapanika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
14
|
MAJHAULI
|
MP-15-006-017-001/2041-A (TALA)
|
1715006017NRG24210420230019192
|
25/04/2023
|
pappu
|
1715006017WL000889
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-017-001/3062-A (TALA)
|
1715006017NRG24210420230019205
|
25/04/2023
|
mahrum nisha
|
1715006017WL000889
|
mahrum nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
mahrumnisha
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-017-001/3062-A (TALA)
|
1715006017NRG24210420230019204
|
25/04/2023
|
mo sahrukh khan
|
1715006017WL000889
|
mo sahrukh khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644122884
|
|
mosahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MAJHAULI
|
MP-15-006-017-001/3062-B (TALA)
|
1715006017NRG24210420230019206
|
25/04/2023
|
ramjiyavan yadav
|
1715006017WL000889
|
ramjiyavan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
ramjiyavanyadav
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-017-001/3062-B (TALA)
|
1715006017NRG24210420230019207
|
25/04/2023
|
Shayamvati yadav
|
1715006017WL000889
|
Shayamvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
Shayamvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-017-001/3062-C (TALA)
|
1715006017NRG24210420230019209
|
25/04/2023
|
sarla soni
|
1715006017WL000889
|
sarla soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
sarlasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-017-001/3065-C (TALA)
|
1715006017NRG24250420230039612
|
25/04/2023
|
premvati
|
1715006017WL001944
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644122884
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|