|
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-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24201020230813474
|
21/10/2023
|
sumitra kori
|
1715006014WL070483
|
sumitra kori
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/131-A
(DEORI)
|
1715006014NRG24201020230813476
|
21/10/2023
|
krishnvati gupta
|
1715006014WL070483
|
krishnvati gupta
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
krishnvatigupta
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/18-D
(DEORI)
|
1715006014NRG24201020230813478
|
21/10/2023
|
sudha kewat
|
1715006014WL070483
|
sudha kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
sudhakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/19-C
(DEORI)
|
1715006014NRG24201020230813481
|
21/10/2023
|
rekha kewat
|
1715006014WL070483
|
rekha kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
rekhakewat
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/21-C
(DEORI)
|
1715006014NRG24201020230813483
|
21/10/2023
|
amrit lal kewat
|
1715006014WL070483
|
amrit lal kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
amritlalkewat
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/215-B
(DEORI)
|
1715006014NRG24201020230813484
|
21/10/2023
|
sunita kori
|
1715006014WL070483
|
sunita kori
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
sunitakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/296-A
(DEORI)
|
1715006014NRG24201020230813498
|
21/10/2023
|
rabina kewat
|
1715006014WL070483
|
rabina kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
rabinakewat
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/296-B
(DEORI)
|
1715006014NRG24201020230813499
|
21/10/2023
|
rakesh kewat
|
1715006014WL070483
|
rakesh kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
rakeshkewat
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/350-A
(DEORI)
|
1715006014NRG24201020230813502
|
21/10/2023
|
rani devi rajak
|
1715006014WL070483
|
rani devi rajak
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
ranidevirajak
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/350-D
(DEORI)
|
1715006014NRG24201020230813504
|
21/10/2023
|
BADAL RAJAK
|
1715006014WL070483
|
BADAL RAJAK
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
BADALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/357-C
(DEORI)
|
1715006014NRG24201020230813507
|
21/10/2023
|
bharti rajak
|
1715006014WL070483
|
bharti rajak
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
bhartirajak
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/359
(DEORI)
|
1715006014NRG24201020230813508
|
21/10/2023
|
VISHWANATH VISHWAKARMA
|
1715006014WL070483
|
VISHWANATH VISHWAKARMA
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
VISHWANATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/359-A
(DEORI)
|
1715006014NRG24201020230813510
|
21/10/2023
|
BAIJNATH VISHWAKARMA
|
1715006014WL070483
|
BAIJNATH VISHWAKARMA
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/403
(DEORI)
|
1715006014NRG24201020230813511
|
21/10/2023
|
reetu rajak
|
1715006014WL070483
|
reetu rajak
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
reeturajak
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/408-C
(DEORI)
|
1715006014NRG24201020230813513
|
21/10/2023
|
rani kewat
|
1715006014WL070483
|
rani kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24201020230813514
|
21/10/2023
|
reena kewat
|
1715006014WL070483
|
reena kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24201020230813516
|
21/10/2023
|
sonavati gupta
|
1715006014WL070483
|
sonavati gupta
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/414-B
(DEORI)
|
1715006014NRG24201020230813517
|
21/10/2023
|
janki kori
|
1715006014WL070483
|
janki kori
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
jankikori
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/422
(DEORI)
|
1715006014NRG24201020230813521
|
21/10/2023
|
ramdin kori
|
1715006014WL070483
|
ramdin kori
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
ramdinkori
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/423
(DEORI)
|
1715006014NRG24201020230813522
|
21/10/2023
|
rekha gupta
|
1715006014WL070483
|
rekha gupta
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
rekhagupta
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/455-C
(DEORI)
|
1715006014NRG24201020230813523
|
21/10/2023
|
shalu kori
|
1715006014WL070483
|
shalu kori
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
shalukori
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/490-A
(DEORI)
|
1715006014NRG24201020230813524
|
21/10/2023
|
neeta kori
|
1715006014WL070483
|
neeta kori
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
neetakori
|
CANARA BANK(508532)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/490-B
(DEORI)
|
1715006014NRG24201020230813525
|
21/10/2023
|
radha kori
|
1715006014WL070483
|
radha kori
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
291241010
|
|
radhakori
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24201020230813527
|
21/10/2023
|
praveena singh
|
1715006014WL070483
|
praveena singh
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
291241010
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/185-B
(DEORI)
|
1715006014NRG24201020230813479
|
21/10/2023
|
ram suphal goswami
|
1715006014WL070483
|
ram suphal goswami
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
ramsuphalgoswami
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/264-B
(DEORI)
|
1715006014NRG24201020230813495
|
21/10/2023
|
pancham
|
1715006014WL070483
|
pancham
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
291241010
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/131-A
(DEORI)
|
1715006014NRG24201020230813475
|
21/10/2023
|
ramlallu gupta
|
1715006014WL070483
|
ramlallu gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
ramlallugupta
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/18-B
(DEORI)
|
1715006014NRG24201020230813477
|
21/10/2023
|
nandkumar kewat
|
1715006014WL070483
|
nandkumar kewat
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
nandkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/186-D
(DEORI)
|
1715006014NRG24201020230813480
|
21/10/2023
|
umesh goswami
|
1715006014WL070483
|
umesh goswami
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
umeshgoswami
|
IDBI BANK(607095)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/216
(DEORI)
|
1715006014NRG24201020230813486
|
21/10/2023
|
balkaran
|
1715006014WL070483
|
balkaran
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/216
(DEORI)
|
1715006014NRG24201020230813487
|
21/10/2023
|
Butul
|
1715006014WL070483
|
Butul
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
Butul
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/224-A
(DEORI)
|
1715006014NRG24201020230813489
|
21/10/2023
|
SHILA KORI
|
1715006014WL070483
|
SHILA KORI
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
SHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/224-A
(DEORI)
|
1715006014NRG24201020230813488
|
21/10/2023
|
SHILA KORI
|
1715006014WL070483
|
SHILA KORI
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
SHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/235
(DEORI)
|
1715006014NRG24201020230813490
|
21/10/2023
|
SHESHMAN
|
1715006014WL070483
|
SHESHMAN
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
SHESHMAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/241-C
(DEORI)
|
1715006014NRG24201020230813492
|
21/10/2023
|
rannu kewat
|
1715006014WL070483
|
rannu kewat
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/250-C
(DEORI)
|
1715006014NRG24201020230813493
|
21/10/2023
|
kajal rajak
|
1715006014WL070483
|
kajal rajak
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
kajalrajak
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/251
(DEORI)
|
1715006014NRG24201020230813494
|
21/10/2023
|
muniya
|
1715006014WL070483
|
muniya
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/29-A
(DEORI)
|
1715006014NRG24201020230813496
|
21/10/2023
|
tinkulal gupta
|
1715006014WL070483
|
tinkulal gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
291241010
|
|
tinkulalgupta
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-014-002/29-B
(DEORI)
|
1715006014NRG24201020230813497
|
21/10/2023
|
nilesh kumar gupta
|
1715006014WL070483
|
nilesh kumar gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
291241010
|
|
nileshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-014-002/296-C
(DEORI)
|
1715006014NRG24201020230813500
|
21/10/2023
|
savita kewat
|
1715006014WL070483
|
savita kewat
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-014-002/350
(DEORI)
|
1715006014NRG24201020230813501
|
21/10/2023
|
aruna devi rajak
|
1715006014WL070483
|
aruna devi rajak
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
arunadevirajak
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-014-002/350-C
(DEORI)
|
1715006014NRG24201020230813503
|
21/10/2023
|
MUKESH RAJAK
|
1715006014WL070483
|
MUKESH RAJAK
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
MUKESHRAJAK
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-014-002/357-B
(DEORI)
|
1715006014NRG24201020230813506
|
21/10/2023
|
sunita rajak
|
1715006014WL070483
|
sunita rajak
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
sunitarajak
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-014-002/359
(DEORI)
|
1715006014NRG24201020230813509
|
21/10/2023
|
PREMVATI WISHWAKARMA
|
1715006014WL070483
|
PREMVATI WISHWAKARMA
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
PREMVATIWISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-014-002/407-C
(DEORI)
|
1715006014NRG24201020230813512
|
21/10/2023
|
rohit kewat
|
1715006014WL070483
|
rohit kewat
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
rohitkewat
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-014-002/412
(DEORI)
|
1715006014NRG24201020230813515
|
21/10/2023
|
ranjeet singh
|
1715006014WL070483
|
ranjeet singh
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
291241010
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24201020230813518
|
21/10/2023
|
anita kori
|
1715006014WL070483
|
anita kori
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
anitakori
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24201020230813519
|
21/10/2023
|
geeta kori
|
1715006014WL070483
|
geeta kori
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
geetakori
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-014-002/418
(DEORI)
|
1715006014NRG24201020230813520
|
21/10/2023
|
nisha kewat
|
1715006014WL070483
|
nisha kewat
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
nishakewat
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-014-002/50-A
(DEORI)
|
1715006014NRG24201020230813526
|
21/10/2023
|
dhuruv kumar kewat
|
1715006014WL070483
|
dhuruv kumar kewat
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
291241010
|
|
dhuruvkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/501
(DEORI)
|
1715006014NRG24201020230813528
|
21/10/2023
|
guddu kewat
|
1715006014WL070483
|
guddu kewat
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
291241010
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/215-D
(DEORI)
|
1715006014NRG24201020230813485
|
21/10/2023
|
suneeta kori
|
1715006014WL070483
|
suneeta kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241010
|
|
suneetakori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|