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-15-006-025-001/15 (DANGA)
|
1715006025NRG24210420230019601
|
21/04/2023
|
asha shukla
|
1715006025WL000904
|
asha shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
ashashukla
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-025-001/22-A (DANGA)
|
1715006025NRG24210420230019604
|
21/04/2023
|
anamika shukla
|
1715006025WL000904
|
anamika shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
anamikashukla
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-025-001/22-A (DANGA)
|
1715006025NRG24210420230019603
|
21/04/2023
|
maya shukla
|
1715006025WL000904
|
maya shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
mayashukla
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-025-001/50 (DANGA)
|
1715006025NRG24210420230019606
|
21/04/2023
|
RATMI BAI SINGH
|
1715006025WL000904
|
RATMI BAI SINGH
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
RATMIBAISINGH
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-025-001/55 (DANGA)
|
1715006025NRG24210420230019607
|
21/04/2023
|
ramsujan kewat
|
1715006025WL000904
|
ramsujan kewat
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
ramsujankewat
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-025-001/63 (DANGA)
|
1715006025NRG24210420230019610
|
21/04/2023
|
KISHAN KUMAR SHUKLA
|
1715006025WL000904
|
KISHAN KUMAR SHUKLA
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
KISHANKUMARSHUKLA
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-025-002/155 (DANGA)
|
1715006025NRG24210420230019614
|
21/04/2023
|
ritu shukla
|
1715006025WL000904
|
ritu shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
ritushukla
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-025-002/247-A (DANGA)
|
1715006025NRG24210420230019616
|
21/04/2023
|
Kamla prasad
|
1715006025WL000904
|
Kamla prasad
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
Kamlaprasad
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-025-002/247-A (DANGA)
|
1715006025NRG24210420230019617
|
21/04/2023
|
mamta
|
1715006025WL000904
|
mamta
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
mamta
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-025-002/359-B (DANGA)
|
1715006025NRG24210420230019621
|
21/04/2023
|
munnibai sahu
|
1715006025WL000904
|
munnibai sahu
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
munnibaisahu
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-025-002/437-A (DANGA)
|
1715006025NRG24210420230019623
|
21/04/2023
|
adhish dwivedi
|
1715006025WL000904
|
adhish dwivedi
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
adhishdwivedi
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-025-002/437-A (DANGA)
|
1715006025NRG24210420230019624
|
21/04/2023
|
geeta
|
1715006025WL000904
|
geeta
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
geeta
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-025-002/594 (DANGA)
|
1715006025NRG24210420230019628
|
21/04/2023
|
swati shukla
|
1715006025WL000904
|
swati shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
swatishukla
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-025-002/594-B (DANGA)
|
1715006025NRG24210420230019632
|
21/04/2023
|
chetna shukla
|
1715006025WL000904
|
chetna shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
chetnashukla
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MAJHAULI
|
MP-15-006-025-002/594-B (DANGA)
|
1715006025NRG24210420230019631
|
21/04/2023
|
suraj shukla
|
1715006025WL000904
|
suraj shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
surajshukla
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-025-002/658 (DANGA)
|
1715006025NRG24210420230019637
|
21/04/2023
|
SANTOSH SEN
|
1715006025WL000904
|
SANTOSH SEN
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
SANTOSHSEN
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-025-002/705 (DANGA)
|
1715006025NRG24210420230019638
|
21/04/2023
|
Shailendra Shukla
|
1715006025WL000904
|
Shailendra Shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
ShailendraShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-025-001/15 (DANGA)
|
1715006025NRG24210420230019602
|
21/04/2023
|
RAJESH SHUKLA
|
1715006025WL000904
|
RAJESH SHUKLA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
RAJESHSHUKLA
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-025-001/55 (DANGA)
|
1715006025NRG24210420230019608
|
21/04/2023
|
urmila kewat
|
1715006025WL000904
|
urmila kewat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
urmilakewat
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-025-002/122-A (DANGA)
|
1715006025NRG24210420230019611
|
21/04/2023
|
SANTOSH JAYASHWAL
|
1715006025WL000904
|
SANTOSH JAYASHWAL
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
SANTOSHJAYASHWAL
|
STATE BANK OF INDIA(508548)
|
21
|
MAJHAULI
|
MP-15-006-025-002/42 (DANGA)
|
1715006025NRG24210420230019622
|
21/04/2023
|
sumitra gupta
|
1715006025WL000904
|
sumitra gupta
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
sumitragupta
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-025-002/559-A (DANGA)
|
1715006025NRG24210420230019626
|
21/04/2023
|
neha dwivedi
|
1715006025WL000904
|
neha dwivedi
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
nehadwivedi
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-025-002/559-A (DANGA)
|
1715006025NRG24210420230019625
|
21/04/2023
|
vidhyapati dwivedi
|
1715006025WL000904
|
vidhyapati dwivedi
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
vidhyapatidwivedi
|
STATE BANK OF INDIA(508548)
|
24
|
MAJHAULI
|
MP-15-006-025-002/594-A (DANGA)
|
1715006025NRG24210420230019630
|
21/04/2023
|
KESHARI SHUKLA
|
1715006025WL000904
|
KESHARI SHUKLA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
KESHARISHUKLA
|
INDIAN BANK(607105)
|
25
|
MAJHAULI
|
MP-15-006-025-002/594-A (DANGA)
|
1715006025NRG24210420230019629
|
21/04/2023
|
KESHARI SHUKLA
|
1715006025WL000904
|
KESHARI SHUKLA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
KESHARISHUKLA
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-025-002/705-A (DANGA)
|
1715006025NRG24210420230019639
|
21/04/2023
|
Narendra Prasad Shukla
|
1715006025WL000904
|
Narendra Prasad Shukla
|
00415
|
SBIN0017116
|
2431
|
2431
|
Rejected
|
12/05/2023
|
|
646464372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/125 (DANGA)
|
1715006025NRG24210420230019613
|
21/04/2023
|
Shyambati kushwaha
|
1715006025WL000904
|
Shyambati kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
Shyambatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MAJHAULI
|
MP-15-006-025-002/326-A (DANGA)
|
1715006025NRG24210420230019618
|
21/04/2023
|
chandrashekhar shukla
|
1715006025WL000904
|
chandrashekhar shukla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
chandrashekharshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-025-002/637 (DANGA)
|
1715006025NRG24210420230019633
|
21/04/2023
|
RAVENDRA SAHU
|
1715006025WL000904
|
RAVENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
RAVENDRASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
MAJHAULI
|
MP-15-006-025-002/705-A (DANGA)
|
1715006025NRG24210420230019640
|
21/04/2023
|
Priyanka Shukla
|
1715006025WL000904
|
Priyanka Shukla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
646464372
|
|
PriyankaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|