|
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-15-006-052-005/214-D
(CHAHANANTOLA)
|
1715006052NRG24060620230253911
|
06/06/2023
|
SUNITA MISHRA
|
1715006052WL017869
|
SUNITA MISHRA
|
00415
|
SBIN0001262
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG24060620230254354
|
06/06/2023
|
SHIVKUMARI
|
1715006033WL017883
|
SHIVKUMARI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298148151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-033-002/127-A
(PATHARAULA)
|
1715006033NRG24060620230254355
|
06/06/2023
|
balendu yadav
|
1715006033WL017883
|
balendu yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
balenduyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-033-002/127-A
(PATHARAULA)
|
1715006033NRG24060620230254356
|
06/06/2023
|
neeta yadav
|
1715006033WL017883
|
neeta yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
neetayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-033-002/148-A
(PATHARAULA)
|
1715006033NRG24060620230254358
|
06/06/2023
|
Anita gupta
|
1715006033WL017883
|
Anita gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
Anitagupta
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG24060620230254368
|
06/06/2023
|
Panchwati gupta
|
1715006033WL017883
|
Panchwati gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
Panchwatigupta
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-033-002/260
(PATHARAULA)
|
1715006033NRG24060620230254372
|
06/06/2023
|
chandrawati gupta
|
1715006033WL017883
|
chandrawati gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
chandrawatigupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24060620230254378
|
06/06/2023
|
Asha Devi yadav
|
1715006033WL017883
|
Asha Devi yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
AshaDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24060620230254379
|
06/06/2023
|
Pushpraj Yadav
|
1715006033WL017883
|
Pushpraj Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
PushprajYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-033-002/39-B
(PATHARAULA)
|
1715006033NRG24060620230254382
|
06/06/2023
|
karuna
|
1715006033WL017883
|
karuna
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHAULI
|
MP-15-006-033-002/58
(PATHARAULA)
|
1715006033NRG24060620230254388
|
06/06/2023
|
MANBASUA
|
1715006033WL017883
|
MANBASUA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
MANBASUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-033-002/7-A
(PATHARAULA)
|
1715006033NRG24060620230254389
|
06/06/2023
|
krishna singh
|
1715006033WL017883
|
krishna singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-052-005/15
(CHAHANANTOLA)
|
1715006052NRG24060620230253904
|
06/06/2023
|
jayprakash
|
1715006052WL017869
|
jayprakash
|
00468
|
UBIN0537314
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-052-005/213
(CHAHANANTOLA)
|
1715006052NRG24060620230253905
|
06/06/2023
|
yogesh
|
1715006052WL017869
|
yogesh
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-052-005/213-A
(CHAHANANTOLA)
|
1715006052NRG24060620230253906
|
06/06/2023
|
avineesh mishra
|
1715006052WL017869
|
avineesh mishra
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
avineeshmishra
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-052-005/213-D
(CHAHANANTOLA)
|
1715006052NRG24060620230253907
|
06/06/2023
|
vikash
|
1715006052WL017869
|
vikash
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-052-005/214
(CHAHANANTOLA)
|
1715006052NRG24060620230253908
|
06/06/2023
|
stuti mishra
|
1715006052WL017869
|
stuti mishra
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
stutimishra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-052-005/214-B
(CHAHANANTOLA)
|
1715006052NRG24060620230253909
|
06/06/2023
|
LALLULAL
|
1715006052WL017869
|
LALLULAL
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
LALLULAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-052-005/214-C
(CHAHANANTOLA)
|
1715006052NRG24060620230253910
|
06/06/2023
|
ROHIT MISHRA
|
1715006052WL017869
|
ROHIT MISHRA
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-052-005/215
(CHAHANANTOLA)
|
1715006052NRG24060620230253912
|
06/06/2023
|
NARYAN MISHRA
|
1715006052WL017869
|
NARYAN MISHRA
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
NARYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-052-005/215-A
(CHAHANANTOLA)
|
1715006052NRG24060620230253913
|
06/06/2023
|
AMIT MISHRA
|
1715006052WL017869
|
AMIT MISHRA
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
AMITMISHRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-052-005/215-B
(CHAHANANTOLA)
|
1715006052NRG24060620230253914
|
06/06/2023
|
ATAL BIHARI MISHRA
|
1715006052WL017869
|
ATAL BIHARI MISHRA
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
ATALBIHARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-052-005/215-C
(CHAHANANTOLA)
|
1715006052NRG24060620230253915
|
06/06/2023
|
RAHUL MISHRA
|
1715006052WL017869
|
RAHUL MISHRA
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298148151
|
|
RAHULMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26140
|
26140
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG24060620230254353
|
06/06/2023
|
lalohar yadav
|
1715006033WL017883
|
lalohar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
laloharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-033-002/148-A
(PATHARAULA)
|
1715006033NRG24060620230254357
|
06/06/2023
|
Brijesh Kumar Gupta
|
1715006033WL017883
|
Brijesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
BrijeshKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHAULI
|
MP-15-006-033-002/169-A
(PATHARAULA)
|
1715006033NRG24060620230254360
|
06/06/2023
|
Ganesiya mishra
|
1715006033WL017883
|
Ganesiya mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
Ganesiyamishra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24060620230254362
|
06/06/2023
|
indrabai
|
1715006033WL017883
|
indrabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24060620230254361
|
06/06/2023
|
umesh gupta
|
1715006033WL017883
|
umesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
umeshgupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-033-002/225
(PATHARAULA)
|
1715006033NRG24060620230254363
|
06/06/2023
|
shankar dayal
|
1715006033WL017883
|
shankar dayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
shankardayal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-033-002/228-A
(PATHARAULA)
|
1715006033NRG24060620230254364
|
06/06/2023
|
surendra
|
1715006033WL017883
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG24060620230254367
|
06/06/2023
|
ramesh kumar
|
1715006033WL017883
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-033-002/24-A
(PATHARAULA)
|
1715006033NRG24060620230254369
|
06/06/2023
|
babita
|
1715006033WL017883
|
babita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-033-002/240
(PATHARAULA)
|
1715006033NRG24060620230254370
|
06/06/2023
|
buddhi
|
1715006033WL017883
|
buddhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
buddhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-033-002/260
(PATHARAULA)
|
1715006033NRG24060620230254371
|
06/06/2023
|
mahesh
|
1715006033WL017883
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-033-002/30-A
(PATHARAULA)
|
1715006033NRG24060620230254376
|
06/06/2023
|
gireesh
|
1715006033WL017883
|
gireesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
gireesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHAULI
|
MP-15-006-033-002/30-A
(PATHARAULA)
|
1715006033NRG24060620230254375
|
06/06/2023
|
gireesh
|
1715006033WL017883
|
gireesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
gireesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24060620230254377
|
06/06/2023
|
rajmani yadav
|
1715006033WL017883
|
rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG24060620230254380
|
06/06/2023
|
mamata gupta
|
1715006033WL017883
|
mamata gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
mamatagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-033-002/39-A
(PATHARAULA)
|
1715006033NRG24060620230254381
|
06/06/2023
|
rangdev singh
|
1715006033WL017883
|
rangdev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
rangdevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-033-002/410
(PATHARAULA)
|
1715006033NRG24060620230254383
|
06/06/2023
|
munni kol
|
1715006033WL017883
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-033-002/430
(PATHARAULA)
|
1715006033NRG24060620230254385
|
06/06/2023
|
kesh kali gupta
|
1715006033WL017883
|
kesh kali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
keshkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-033-002/430
(PATHARAULA)
|
1715006033NRG24060620230254384
|
06/06/2023
|
ram narayan gupta
|
1715006033WL017883
|
ram narayan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
ramnarayangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-033-002/5
(PATHARAULA)
|
1715006033NRG24060620230254386
|
06/06/2023
|
Ramprasad gupta
|
1715006033WL017883
|
Ramprasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
Ramprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-033-002/237-A
(PATHARAULA)
|
1715006033NRG24060620230254366
|
06/06/2023
|
Asha Gupta
|
1715006033WL017883
|
Asha Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-033-002/97-A
(PATHARAULA)
|
1715006033NRG24060620230254390
|
06/06/2023
|
Dayal Rajak
|
1715006033WL017883
|
Dayal Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148151
|
|
DayalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75126
|
75126
|
|
|
|
|
|
|
|