|
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-15-006-029-001/155
(DEWAI)
|
1715006029NRG24160320241322568
|
16/03/2024
|
Savitri singh
|
1715006029WL106011
|
Savitri singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Savitrisingh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/155-A
(DEWAI)
|
1715006029NRG24160320241322569
|
16/03/2024
|
anuradha singh
|
1715006029WL106011
|
anuradha singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
anuradhasingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-029-002/164
(DEWAI)
|
1715006029NRG24160320241322586
|
16/03/2024
|
omprakash
|
1715006029WL106011
|
omprakash
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-029-002/245
(DEWAI)
|
1715006029NRG24160320241322594
|
16/03/2024
|
Sanat Tiwari
|
1715006029WL106011
|
Sanat Tiwari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
SanatTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-029-001/113
(DEWAI)
|
1715006029NRG24160320241322563
|
16/03/2024
|
Saroj Singh
|
1715006029WL106011
|
Saroj Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG24160320241322564
|
16/03/2024
|
ritesh singh
|
1715006029WL106011
|
ritesh singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
riteshsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG24160320241322565
|
16/03/2024
|
vinod kumar singh
|
1715006029WL106011
|
vinod kumar singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
vinodkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/91
(DEWAI)
|
1715006029NRG24160320241322572
|
16/03/2024
|
sunil singh
|
1715006029WL106011
|
sunil singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-029-002/114
(DEWAI)
|
1715006029NRG24160320241322573
|
16/03/2024
|
Shivraj
|
1715006029WL106011
|
Shivraj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-029-002/114-B
(DEWAI)
|
1715006029NRG24160320241322575
|
16/03/2024
|
anjana
|
1715006029WL106011
|
anjana
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-029-002/114-B
(DEWAI)
|
1715006029NRG24160320241322574
|
16/03/2024
|
kamlesh
|
1715006029WL106011
|
kamlesh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-029-002/131-B
(DEWAI)
|
1715006029NRG24160320241322579
|
16/03/2024
|
YAGYA BAHADUR SINGH
|
1715006029WL106011
|
YAGYA BAHADUR SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
YAGYABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-029-002/162
(DEWAI)
|
1715006029NRG24160320241322584
|
16/03/2024
|
SHIVKALI
|
1715006029WL106011
|
SHIVKALI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-029-002/162-B
(DEWAI)
|
1715006029NRG24160320241322585
|
16/03/2024
|
gouri
|
1715006029WL106011
|
gouri
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-029-002/242-B
(DEWAI)
|
1715006029NRG24160320241322593
|
16/03/2024
|
ramnaresh yadav
|
1715006029WL106011
|
ramnaresh yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-029-002/43
(DEWAI)
|
1715006029NRG24160320241322601
|
16/03/2024
|
Ramesh sahu
|
1715006029WL106011
|
Ramesh sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-029-002/141-A
(DEWAI)
|
1715006029NRG24160320241322581
|
16/03/2024
|
Sumitra dwivedi
|
1715006029WL106011
|
Sumitra dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Sumitradwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-029-001/153
(DEWAI)
|
1715006029NRG24160320241322566
|
16/03/2024
|
devraj singh
|
1715006029WL106011
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-029-001/153
(DEWAI)
|
1715006029NRG24160320241322567
|
16/03/2024
|
Ramvati Singh
|
1715006029WL106011
|
Ramvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
RamvatiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/193
(DEWAI)
|
1715006029NRG24160320241322570
|
16/03/2024
|
Ramkripal
|
1715006029WL106011
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-029-001/58
(DEWAI)
|
1715006029NRG24160320241322571
|
16/03/2024
|
lakhapati
|
1715006029WL106011
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-029-002/118-C
(DEWAI)
|
1715006029NRG24160320241322576
|
16/03/2024
|
Rampal
|
1715006029WL106011
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-029-002/121-A
(DEWAI)
|
1715006029NRG24160320241322577
|
16/03/2024
|
siddhnath dahiya
|
1715006029WL106011
|
siddhnath dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
siddhnathdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-029-002/126
(DEWAI)
|
1715006029NRG24160320241322578
|
16/03/2024
|
raghubar
|
1715006029WL106011
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
raghubar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-029-002/139-B
(DEWAI)
|
1715006029NRG24160320241322580
|
16/03/2024
|
rajbhan yadav
|
1715006029WL106011
|
rajbhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
rajbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-029-002/151-B
(DEWAI)
|
1715006029NRG24160320241322582
|
16/03/2024
|
Sanjay Sahu
|
1715006029WL106011
|
Sanjay Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
SanjaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-029-002/16
(DEWAI)
|
1715006029NRG24160320241322583
|
16/03/2024
|
jaypal
|
1715006029WL106011
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-029-002/164-B
(DEWAI)
|
1715006029NRG24160320241322587
|
16/03/2024
|
Reena pandey
|
1715006029WL106011
|
Reena pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Reenapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-029-002/171-A
(DEWAI)
|
1715006029NRG24160320241322588
|
16/03/2024
|
bhagbat
|
1715006029WL106011
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-029-002/173-A
(DEWAI)
|
1715006029NRG24160320241322589
|
16/03/2024
|
SHIVKUMAR
|
1715006029WL106011
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-029-002/173-B
(DEWAI)
|
1715006029NRG24160320241322590
|
16/03/2024
|
rajkumar mishra
|
1715006029WL106011
|
rajkumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
rajkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-029-002/23
(DEWAI)
|
1715006029NRG24160320241322591
|
16/03/2024
|
vakil singh
|
1715006029WL106011
|
vakil singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
vakilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-029-002/242-A
(DEWAI)
|
1715006029NRG24160320241322592
|
16/03/2024
|
shitala yadav
|
1715006029WL106011
|
shitala yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
shitalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-029-002/245
(DEWAI)
|
1715006029NRG24160320241322595
|
16/03/2024
|
Ahilyabai Tiwari
|
1715006029WL106011
|
Ahilyabai Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
AhilyabaiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-029-002/30
(DEWAI)
|
1715006029NRG24160320241322596
|
16/03/2024
|
foolbai
|
1715006029WL106011
|
foolbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAJHAULI
|
MP-15-006-029-002/38
(DEWAI)
|
1715006029NRG24160320241322597
|
16/03/2024
|
hiralal
|
1715006029WL106011
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
hiralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAJHAULI
|
MP-15-006-029-002/41
(DEWAI)
|
1715006029NRG24160320241322598
|
16/03/2024
|
samaylal
|
1715006029WL106011
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
samaylal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAJHAULI
|
MP-15-006-029-002/42
(DEWAI)
|
1715006029NRG24160320241322599
|
16/03/2024
|
ramlal
|
1715006029WL106011
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-029-002/43
(DEWAI)
|
1715006029NRG24160320241322600
|
16/03/2024
|
Shivratan
|
1715006029WL106011
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-029-002/5-C
(DEWAI)
|
1715006029NRG24160320241322602
|
16/03/2024
|
akhilesh panika
|
1715006029WL106011
|
akhilesh panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
akhileshpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-029-002/56
(DEWAI)
|
1715006029NRG24160320241322603
|
16/03/2024
|
santkumar
|
1715006029WL106011
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-029-002/76-A
(DEWAI)
|
1715006029NRG24160320241322604
|
16/03/2024
|
Sushila
|
1715006029WL106011
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-029-002/84
(DEWAI)
|
1715006029NRG24160320241322606
|
16/03/2024
|
rambati
|
1715006029WL106011
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-029-002/84
(DEWAI)
|
1715006029NRG24160320241322605
|
16/03/2024
|
sundar
|
1715006029WL106011
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
sundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAJHAULI
|
MP-15-006-029-002/90
(DEWAI)
|
1715006029NRG24160320241322607
|
16/03/2024
|
Harilal
|
1715006029WL106011
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540441
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|