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-15-006-002-002/310 (PARSILI)
|
1715006002NRG24070320241295715
|
07/03/2024
|
Ramesh
|
1715006002WL103972
|
Ramesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MAJHAULI
|
MP-15-006-002-002/315 (PARSILI)
|
1715006002NRG24070320241295716
|
07/03/2024
|
Savita Singh
|
1715006002WL103972
|
Savita Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
SavitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
MAJHAULI
|
MP-15-006-002-002/402 (PARSILI)
|
1715006002NRG24070320241295721
|
07/03/2024
|
Saroj singh
|
1715006002WL103972
|
Saroj singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-002-002/454 (PARSILI)
|
1715006002NRG24070320241295725
|
07/03/2024
|
Sushma Singh
|
1715006002WL103972
|
Sushma Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
SushmaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-002-001/400 (PARSILI)
|
1715006002NRG24070320241295702
|
07/03/2024
|
Rahul kevat
|
1715006002WL103972
|
Rahul kevat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Rahulkevat
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-002-001/454 (PARSILI)
|
1715006002NRG24070320241295703
|
07/03/2024
|
Premlal
|
1715006002WL103972
|
Premlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-002-002/31 (PARSILI)
|
1715006002NRG24070320241295714
|
07/03/2024
|
Jagmohan
|
1715006002WL103972
|
Jagmohan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-002-002/393 (PARSILI)
|
1715006002NRG24070320241295720
|
07/03/2024
|
Raja Vali singh
|
1715006002WL103972
|
Raja Vali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
RajaValisingh
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-002-002/393 (PARSILI)
|
1715006002NRG24070320241295719
|
07/03/2024
|
Raja Vali singh
|
1715006002WL103972
|
Raja Vali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
RajaValisingh
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-002-002/444 (PARSILI)
|
1715006002NRG24070320241295723
|
07/03/2024
|
Subhadra singh
|
1715006002WL103972
|
Subhadra singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Subhadrasingh
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-002-002/454 (PARSILI)
|
1715006002NRG24070320241295724
|
07/03/2024
|
Ram Raj
|
1715006002WL103972
|
Ram Raj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
RamRaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-002-002/468 (PARSILI)
|
1715006002NRG24070320241295726
|
07/03/2024
|
Premvati Singh Gond
|
1715006002WL103972
|
Premvati Singh Gond
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
PremvatiSinghGond
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-002-002/72 (PARSILI)
|
1715006002NRG24070320241295731
|
07/03/2024
|
Rammilan
|
1715006002WL103972
|
Rammilan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-002-001/362 (PARSILI)
|
1715006002NRG24070320241295701
|
07/03/2024
|
Sundariya Kewat
|
1715006002WL103972
|
Sundariya Kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
SundariyaKewat
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-002-002/287 (PARSILI)
|
1715006002NRG24070320241295713
|
07/03/2024
|
Kushumkali Saket
|
1715006002WL103972
|
Kushumkali Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
KushumkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-002-001/187 (PARSILI)
|
1715006002NRG24070320241295699
|
07/03/2024
|
Ramkhelawan
|
1715006002WL103972
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-002-001/188 (PARSILI)
|
1715006002NRG24070320241295700
|
07/03/2024
|
Ramlakhan
|
1715006002WL103972
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-002-002/132 (PARSILI)
|
1715006002NRG24070320241295705
|
07/03/2024
|
Rakesh
|
1715006002WL103972
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-002-002/137 (PARSILI)
|
1715006002NRG24070320241295707
|
07/03/2024
|
Suryavali
|
1715006002WL103972
|
Suryavali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Suryavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-002-002/137 (PARSILI)
|
1715006002NRG24070320241295706
|
07/03/2024
|
suryavali
|
1715006002WL103972
|
suryavali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
suryavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MAJHAULI
|
MP-15-006-002-002/137-A (PARSILI)
|
1715006002NRG24070320241295709
|
07/03/2024
|
Laxminarayan
|
1715006002WL103972
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MAJHAULI
|
MP-15-006-002-002/137-A (PARSILI)
|
1715006002NRG24070320241295708
|
07/03/2024
|
Laxminarayan
|
1715006002WL103972
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-002-002/162 (PARSILI)
|
1715006002NRG24070320241295710
|
07/03/2024
|
Shivcharan
|
1715006002WL103972
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MAJHAULI
|
MP-15-006-002-002/173 (PARSILI)
|
1715006002NRG24070320241295711
|
07/03/2024
|
sitaram
|
1715006002WL103972
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
MAJHAULI
|
MP-15-006-002-002/287 (PARSILI)
|
1715006002NRG24070320241295712
|
07/03/2024
|
buddhsen
|
1715006002WL103972
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
buddhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
MAJHAULI
|
MP-15-006-002-002/317 (PARSILI)
|
1715006002NRG24070320241295717
|
07/03/2024
|
buddhasen yadav
|
1715006002WL103972
|
buddhasen yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
buddhasenyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
MAJHAULI
|
MP-15-006-002-002/345 (PARSILI)
|
1715006002NRG24070320241295718
|
07/03/2024
|
Ram chandra
|
1715006002WL103972
|
Ram chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MAJHAULI
|
MP-15-006-002-002/51 (PARSILI)
|
1715006002NRG24070320241295727
|
07/03/2024
|
MOHAN SINGH
|
1715006002WL103972
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-002-002/51-C (PARSILI)
|
1715006002NRG24070320241295728
|
07/03/2024
|
rambai singh
|
1715006002WL103972
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
30
|
MAJHAULI
|
MP-15-006-002-002/57-A (PARSILI)
|
1715006002NRG24070320241295729
|
07/03/2024
|
Anil
|
1715006002WL103972
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-002-002/68 (PARSILI)
|
1715006002NRG24070320241295730
|
07/03/2024
|
sukhmanti
|
1715006002WL103972
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
sukhmanti
|
INDIAN BANK(607105)
|
32
|
MAJHAULI
|
MP-15-006-002-002/75 (PARSILI)
|
1715006002NRG24070320241295732
|
07/03/2024
|
gita singh
|
1715006002WL103972
|
gita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
gitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
MAJHAULI
|
MP-15-006-002-002/81 (PARSILI)
|
1715006002NRG24070320241295733
|
07/03/2024
|
Ramcharan
|
1715006002WL103972
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
MAJHAULI
|
MP-15-006-002-002/94 (PARSILI)
|
1715006002NRG24070320241295734
|
07/03/2024
|
ramdulare
|
1715006002WL103972
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-002-002/428 (PARSILI)
|
1715006002NRG24070320241295722
|
07/03/2024
|
Ramratan yadav
|
1715006002WL103972
|
Ramratan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
Ramratanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-002-001/487 (PARSILI)
|
1715006002NRG24070320241295704
|
07/03/2024
|
Ashish Kumar Namdev
|
1715006002WL103972
|
Ashish Kumar Namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558800
|
|
AshishKumarNamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|