|
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-15-006-036-001/45-B
(NARO)
|
1715006036NRG24190120241147445
|
19/01/2024
|
Paras nath
|
1715006036WL093562
|
Paras nath
|
00176
|
IDIB000M570
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Parasnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24190120241147440
|
19/01/2024
|
Sudha kushwaha
|
1715006036WL093562
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/259
(NARO)
|
1715006036NRG24190120241147443
|
19/01/2024
|
Savita singh
|
1715006036WL093562
|
Savita singh
|
00415
|
SBIN0017116
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/45-C
(NARO)
|
1715006036NRG24190120241147446
|
19/01/2024
|
Nagendra kumar
|
1715006036WL093562
|
Nagendra kumar
|
00415
|
SBIN0017116
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Nagendrakumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/628
(NARO)
|
1715006036NRG24190120241147449
|
19/01/2024
|
Chitrakala singh
|
1715006036WL093562
|
Chitrakala singh
|
00415
|
SBIN0017116
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-036-002/119-B
(NARO)
|
1715006036NRG24190120241147457
|
19/01/2024
|
Kusumkali singh
|
1715006036WL093562
|
Kusumkali singh
|
00415
|
SBIN0017116
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/117-C
(NARO)
|
1715006036NRG24190120241147439
|
19/01/2024
|
Sivbahor
|
1715006036WL093562
|
Sivbahor
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Sivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24190120241147441
|
19/01/2024
|
bhuyra
|
1715006036WL093562
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/259
(NARO)
|
1715006036NRG24190120241147442
|
19/01/2024
|
budeman
|
1715006036WL093562
|
budeman
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
budeman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/3-B
(NARO)
|
1715006036NRG24190120241147444
|
19/01/2024
|
rajman sahu
|
1715006036WL093562
|
rajman sahu
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
rajmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/50
(NARO)
|
1715006036NRG24190120241147447
|
19/01/2024
|
meenabai
|
1715006036WL093562
|
meenabai
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/626
(NARO)
|
1715006036NRG24190120241147448
|
19/01/2024
|
Roshani singh
|
1715006036WL093562
|
Roshani singh
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Roshanisingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-036-001/85-A
(NARO)
|
1715006036NRG24190120241147450
|
19/01/2024
|
SIRVATIYA PRAJAPATI
|
1715006036WL093562
|
SIRVATIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
SIRVATIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-036-001/88
(NARO)
|
1715006036NRG24190120241147451
|
19/01/2024
|
kusumkali
|
1715006036WL093562
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24190120241147452
|
19/01/2024
|
Ramdas
|
1715006036WL093562
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24190120241147453
|
19/01/2024
|
dalpratap
|
1715006036WL093562
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/102-B
(NARO)
|
1715006036NRG24190120241147454
|
19/01/2024
|
Mala gupta
|
1715006036WL093562
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24190120241147455
|
19/01/2024
|
Seema kushwaha
|
1715006036WL093562
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/119-A
(NARO)
|
1715006036NRG24190120241147456
|
19/01/2024
|
Anarkali tiwari
|
1715006036WL093562
|
Anarkali tiwari
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Anarkalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-036-002/124
(NARO)
|
1715006036NRG24190120241147458
|
19/01/2024
|
jugunti
|
1715006036WL093562
|
jugunti
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
jugunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-036-002/125-D
(NARO)
|
1715006036NRG24190120241147459
|
19/01/2024
|
Rani saket
|
1715006036WL093562
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-036-002/138-C
(NARO)
|
1715006036NRG24190120241147460
|
19/01/2024
|
Pawan
|
1715006036WL093562
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-036-002/144
(NARO)
|
1715006036NRG24190120241147461
|
19/01/2024
|
bhiyalal
|
1715006036WL093562
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-036-002/156-C
(NARO)
|
1715006036NRG24190120241147462
|
19/01/2024
|
Lalit kushwaha
|
1715006036WL093562
|
Lalit kushwaha
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Lalitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-036-002/158-B
(NARO)
|
1715006036NRG24190120241147463
|
19/01/2024
|
Ramkailash kushwaha
|
1715006036WL093562
|
Ramkailash kushwaha
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Ramkailashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-036-002/171-A
(NARO)
|
1715006036NRG24190120241147464
|
19/01/2024
|
RAJVATI
|
1715006036WL093562
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
RAJVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-036-002/193-B
(NARO)
|
1715006036NRG24190120241147465
|
19/01/2024
|
Rani singh
|
1715006036WL093562
|
Rani singh
|
00602
|
SBIN0RRMBGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
039293883
|
|
Ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24087
|
24087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|