|
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-15-006-045-001/15-A
(MAHKHORE)
|
1715006045NRG24220520230175488
|
22/05/2023
|
RAMSUHAWAN SEN
|
1715006045WL012231
|
RAMSUHAWAN SEN
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
RAMSUHAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/15-D
(MAHKHORE)
|
1715006045NRG24220520230175489
|
22/05/2023
|
LAKSHMI PRASAD GUPTA
|
1715006045WL012231
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/19-A
(MAHKHORE)
|
1715006045NRG24220520230175493
|
22/05/2023
|
GEETA SAHU
|
1715006045WL012231
|
GEETA SAHU
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/608
(MAHKHORE)
|
1715006045NRG24220520230175497
|
22/05/2023
|
RAGHVENDRA GUPTA
|
1715006045WL012231
|
RAGHVENDRA GUPTA
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
RAGHVENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/619
(MAHKHORE)
|
1715006045NRG24220520230175499
|
22/05/2023
|
KOMAL CHAND GUPTA
|
1715006045WL012231
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/102-B
(MAHKHORE)
|
1715006045NRG24220520230175482
|
22/05/2023
|
buddh sen
|
1715006045WL012231
|
buddh sen
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/102-B
(MAHKHORE)
|
1715006045NRG24220520230175483
|
22/05/2023
|
rajeshwari
|
1715006045WL012231
|
rajeshwari
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/103-C
(MAHKHORE)
|
1715006045NRG24220520230175484
|
22/05/2023
|
Vinod Kumar gupta
|
1715006045WL012231
|
Vinod Kumar gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
VinodKumargupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/104-A
(MAHKHORE)
|
1715006045NRG24220520230175485
|
22/05/2023
|
Vivek gupta
|
1715006045WL012231
|
Vivek gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
Vivekgupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/105-C
(MAHKHORE)
|
1715006045NRG24220520230175486
|
22/05/2023
|
MATADEEN GUPTA
|
1715006045WL012231
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/161-B
(MAHKHORE)
|
1715006045NRG24220520230175490
|
22/05/2023
|
Rekha napit
|
1715006045WL012231
|
Rekha napit
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
Rekhanapit
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/161-D
(MAHKHORE)
|
1715006045NRG24220520230175491
|
22/05/2023
|
Pushpa gupta
|
1715006045WL012231
|
Pushpa gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/24-D
(MAHKHORE)
|
1715006045NRG24220520230175494
|
22/05/2023
|
BHAIYALAL GUPTA
|
1715006045WL012231
|
BHAIYALAL GUPTA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
BHAIYALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/4003
(MAHKHORE)
|
1715006045NRG24220520230175496
|
22/05/2023
|
RADHKALI SONI
|
1715006045WL012231
|
RADHKALI SONI
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341248
|
|
RADHKALISONI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/618
(MAHKHORE)
|
1715006045NRG24220520230175498
|
22/05/2023
|
DHEERENDRA KUMAR GUPTA
|
1715006045WL012231
|
DHEERENDRA KUMAR GUPTA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
DHEERENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/630-A
(MAHKHORE)
|
1715006045NRG24220520230175501
|
22/05/2023
|
MAYA GUPTA
|
1715006045WL012231
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/635
(MAHKHORE)
|
1715006045NRG24220520230175502
|
22/05/2023
|
USHA SHARMA
|
1715006045WL012231
|
USHA SHARMA
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/668
(MAHKHORE)
|
1715006045NRG24220520230175503
|
22/05/2023
|
KAUSILYA GUPTA
|
1715006045WL012231
|
KAUSILYA GUPTA
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
KAUSILYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24220520230175504
|
22/05/2023
|
ASHOK GUPTA
|
1715006045WL012231
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/702-A
(MAHKHORE)
|
1715006045NRG24220520230175506
|
22/05/2023
|
KAUSHAL PRASAD JAYSWAL
|
1715006045WL012231
|
KAUSHAL PRASAD JAYSWAL
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
KAUSHALPRASADJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/741
(MAHKHORE)
|
1715006045NRG24220520230175507
|
22/05/2023
|
VIKASH KUMAR GUPTA
|
1715006045WL012231
|
VIKASH KUMAR GUPTA
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
VIKASHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/745
(MAHKHORE)
|
1715006045NRG24220520230175508
|
22/05/2023
|
PANKAJ DWIVEDI
|
1715006045WL012231
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/926
(MAHKHORE)
|
1715006045NRG24220520230175509
|
22/05/2023
|
kamlesh
|
1715006045WL012231
|
kamlesh
|
00468
|
UBIN0569836
|
2102
|
2102
|
Processed
|
02/06/2023
|
|
106341248
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-029-002/101-B
(DEWAI)
|
1715006029NRG24210520230173994
|
22/05/2023
|
Krishna kumar Mishra
|
1715006029WL012096
|
Krishna kumar Mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341248
|
|
KrishnakumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHAULI
|
MP-15-006-029-002/101-B
(DEWAI)
|
1715006029NRG24210520230173993
|
22/05/2023
|
Nirbhaynath
|
1715006029WL012096
|
Nirbhaynath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
106341248
|
|
Nirbhaynath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/1-D
(MAHKHORE)
|
1715006045NRG24220520230175481
|
22/05/2023
|
VIVEK KUMAR SINGH
|
1715006045WL012231
|
VIVEK KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
VIVEKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/12-A
(MAHKHORE)
|
1715006045NRG24220520230175487
|
22/05/2023
|
RAJ KUMARI SAHU
|
1715006045WL012231
|
RAJ KUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341248
|
|
RAJKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63668
|
63668
|
|
|
|
|
|
|
|