|
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-15-006-019-001/887
(CHHUHI)
|
1715006019NRG24030320241284647
|
03/03/2024
|
Jyolavati Baiga
|
1715006019WL103093
|
Jyolavati Baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476332173
|
|
JyolavatiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/890
(CHHUHI)
|
1715006019NRG24030320241284648
|
03/03/2024
|
Anokh Kumar Baiga
|
1715006019WL103093
|
Anokh Kumar Baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476332173
|
|
AnokhKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/894
(CHHUHI)
|
1715006019NRG24030320241284650
|
03/03/2024
|
Rambai baiga
|
1715006019WL103093
|
Rambai baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476332173
|
|
Rambaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/891
(CHHUHI)
|
1715006019NRG24030320241284649
|
03/03/2024
|
Ashok Kumar
|
1715006019WL103093
|
Ashok Kumar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476332173
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/315-A
(GIJWAR)
|
1715006038NRG24030320241284639
|
03/03/2024
|
SANTOSHI SAHU
|
1715006038WL103091
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24030320241284633
|
03/03/2024
|
NURUSAIM MANSURI
|
1715006038WL103090
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/886
(CHHUHI)
|
1715006019NRG24030320241284646
|
03/03/2024
|
Subhagiya Baiga
|
1715006019WL103093
|
Subhagiya Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476332173
|
|
SubhagiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24030320241284637
|
03/03/2024
|
shakuntala Panika
|
1715006038WL103091
|
shakuntala Panika
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
shakuntalaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24030320241284636
|
03/03/2024
|
shivratan panika
|
1715006038WL103091
|
shivratan panika
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
shivratanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/185-A
(GIJWAR)
|
1715006038NRG24030320241284638
|
03/03/2024
|
UMAVATI SAHU
|
1715006038WL103091
|
UMAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/198-A
(GIJWAR)
|
1715006038NRG24030320241284620
|
03/03/2024
|
NAGENDRA GUPTA
|
1715006038WL103090
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
NAGENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24030320241284621
|
03/03/2024
|
sonai panika
|
1715006038WL103090
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24030320241284640
|
03/03/2024
|
Shushila
|
1715006038WL103091
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/336-B
(GIJWAR)
|
1715006038NRG24030320241284622
|
03/03/2024
|
SHASHIKALA JAISWAL
|
1715006038WL103090
|
SHASHIKALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
SHASHIKALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/460-A
(GIJWAR)
|
1715006038NRG24030320241284641
|
03/03/2024
|
rajesh sahu
|
1715006038WL103091
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/460-B
(GIJWAR)
|
1715006038NRG24030320241284642
|
03/03/2024
|
SEETA SAHU
|
1715006038WL103091
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/515-A
(GIJWAR)
|
1715006038NRG24030320241284623
|
03/03/2024
|
LALA SINGH
|
1715006038WL103090
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/605
(GIJWAR)
|
1715006038NRG24030320241284624
|
03/03/2024
|
Panua
|
1715006038WL103090
|
Panua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
Panua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24030320241284626
|
03/03/2024
|
Kalibai
|
1715006038WL103090
|
Kalibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
Kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24030320241284625
|
03/03/2024
|
Shobhanath
|
1715006038WL103090
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/610
(GIJWAR)
|
1715006038NRG24030320241284627
|
03/03/2024
|
Rajkali
|
1715006038WL103090
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/718
(GIJWAR)
|
1715006038NRG24030320241284628
|
03/03/2024
|
RAMMILAN SAHU
|
1715006038WL103090
|
RAMMILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24030320241284630
|
03/03/2024
|
KUSUMKALI SAHU
|
1715006038WL103090
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
KUSUMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24030320241284629
|
03/03/2024
|
SHIVPRASAD SAHU
|
1715006038WL103090
|
SHIVPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/718-B
(GIJWAR)
|
1715006038NRG24030320241284631
|
03/03/2024
|
BHAGYAVATI SAHU
|
1715006038WL103090
|
BHAGYAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
BHAGYAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/720-A
(GIJWAR)
|
1715006038NRG24030320241284632
|
03/03/2024
|
LAKSHIMAN SAHU
|
1715006038WL103090
|
LAKSHIMAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
LAKSHIMANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/750
(GIJWAR)
|
1715006038NRG24030320241284634
|
03/03/2024
|
Rajbhan
|
1715006038WL103090
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/750
(GIJWAR)
|
1715006038NRG24030320241284635
|
03/03/2024
|
Rambati
|
1715006038WL103090
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332173
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24030320241284643
|
03/03/2024
|
Ramrahish
|
1715006038WL103091
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24030320241284644
|
03/03/2024
|
Saroj
|
1715006038WL103091
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
476332173
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33504
|
33504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48521
|
48521
|
|
|
|
|
|
|
|