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-15-006-001-001/1443 (NAURHIYA)
|
1715006001NRG24140620230301302
|
14/06/2023
|
RAJESH SAKET
|
1715006001WL021116
|
RAJESH SAKET
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
RAJESHSAKET
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-001-001/1925 (NAURHIYA)
|
1715006001NRG24140620230301305
|
14/06/2023
|
Hemkaran Singh Yadav
|
1715006001WL021116
|
Hemkaran Singh Yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
HemkaranSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/1445 (NAURHIYA)
|
1715006001NRG24140620230301303
|
14/06/2023
|
amit yadav
|
1715006001WL021116
|
amit yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
amityadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/1805-D (NAURHIYA)
|
1715006001NRG24140620230301304
|
14/06/2023
|
NOKHELAL SINGH DIKHIT
|
1715006001WL021116
|
NOKHELAL SINGH DIKHIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
NOKHELALSINGHDIKHIT
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-001-001/600-A (NAURHIYA)
|
1715006001NRG24140620230301312
|
14/06/2023
|
deepu
|
1715006001WL021116
|
deepu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
deepu
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-001-001/600-A (NAURHIYA)
|
1715006001NRG24140620230301311
|
14/06/2023
|
umesh
|
1715006001WL021116
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/1302-A (NAURHIYA)
|
1715006001NRG24140620230301297
|
14/06/2023
|
Sagita
|
1715006001WL021116
|
Sagita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056762
|
|
Sagita
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MAJHAULI
|
MP-15-006-001-001/1302-C (NAURHIYA)
|
1715006001NRG24140620230301298
|
14/06/2023
|
Savin
|
1715006001WL021116
|
Savin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056762
|
|
Savin
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MAJHAULI
|
MP-15-006-001-001/1303-C (NAURHIYA)
|
1715006001NRG24140620230301299
|
14/06/2023
|
Situ
|
1715006001WL021116
|
Situ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056762
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MAJHAULI
|
MP-15-006-001-001/1305-C (NAURHIYA)
|
1715006001NRG24140620230301300
|
14/06/2023
|
Rakha yadav
|
1715006001WL021116
|
Rakha yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450056762
|
|
Rakhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MAJHAULI
|
MP-15-006-001-003/12-A (NAURHIYA)
|
1715006001NRG24140620230301314
|
14/06/2023
|
Shivshankar
|
1715006001WL021116
|
Shivshankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
Shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MAJHAULI
|
MP-15-006-001-003/12-B (NAURHIYA)
|
1715006001NRG24140620230301315
|
14/06/2023
|
Mukesh saketa
|
1715006001WL021116
|
Mukesh saketa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
Mukeshsaketa
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MAJHAULI
|
MP-15-006-001-003/12-C (NAURHIYA)
|
1715006001NRG24140620230301316
|
14/06/2023
|
Sonu
|
1715006001WL021116
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/724-A (NAURHIYA)
|
1715006001NRG24140620230301313
|
14/06/2023
|
RAMBAHADUR YADAV
|
1715006001WL021116
|
RAMBAHADUR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450056762
|
|
RAMBAHADURYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|