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-15-006-051-001/103 (CHANDAUHIDOL)
|
1715006051NRG24080520230105171
|
08/05/2023
|
Ramashray gupta
|
1715006051WL006710
|
Ramashray gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
Ramashraygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MAJHAULI
|
MP-15-006-051-001/249 (CHANDAUHIDOL)
|
1715006051NRG24080520230105161
|
08/05/2023
|
Krishnakumar Singh
|
1715006051WL006709
|
Krishnakumar Singh
|
00415
|
SBIN0017116
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687437080
|
|
KrishnakumarSingh
|
ICICI BANK LTD(508534)
|
3
|
MAJHAULI
|
MP-15-006-051-001/274 (CHANDAUHIDOL)
|
1715006051NRG24080520230105142
|
08/05/2023
|
Shesh Kumar Sahu
|
1715006051WL006708
|
Shesh Kumar Sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
SheshKumarSahu
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-051-001/277 (CHANDAUHIDOL)
|
1715006051NRG24080520230105143
|
08/05/2023
|
Shiv Rahish Gupta
|
1715006051WL006708
|
Shiv Rahish Gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
ShivRahishGupta
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-051-001/278 (CHANDAUHIDOL)
|
1715006051NRG24080520230105145
|
08/05/2023
|
Ram Rahish Gupta
|
1715006051WL006708
|
Ram Rahish Gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
RamRahishGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-051-001/277 (CHANDAUHIDOL)
|
1715006051NRG24080520230105144
|
08/05/2023
|
Premti Gupta
|
1715006051WL006708
|
Premti Gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
PremtiGupta
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-051-002/244 (CHANDAUHIDOL)
|
1715006051NRG24080520230105167
|
08/05/2023
|
Shivnarayan Gupta
|
1715006051WL006709
|
Shivnarayan Gupta
|
00468
|
UBIN0549495
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687437080
|
|
ShivnarayanGupta
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-051-002/254 (CHANDAUHIDOL)
|
1715006051NRG24080520230105168
|
08/05/2023
|
Mukesh Gupta
|
1715006051WL006709
|
Mukesh Gupta
|
00468
|
UBIN0549495
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687437080
|
|
MukeshGupta
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MAJHAULI
|
MP-15-006-051-003/267 (CHANDAUHIDOL)
|
1715006051NRG24080520230105172
|
08/05/2023
|
Radharaman Mishra
|
1715006051WL006710
|
Radharaman Mishra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
RadharamanMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-051-001/18 (CHANDAUHIDOL)
|
1715006051NRG24080520230105156
|
08/05/2023
|
Rammilan baiga
|
1715006051WL006709
|
Rammilan baiga
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687437080
|
|
Rammilanbaiga
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-051-001/37 (CHANDAUHIDOL)
|
1715006051NRG24080520230105166
|
08/05/2023
|
Malti Namdev
|
1715006051WL006709
|
Malti Namdev
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687437080
|
|
MaltiNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-051-001/37 (CHANDAUHIDOL)
|
1715006051NRG24080520230105165
|
08/05/2023
|
Raj Namdev
|
1715006051WL006709
|
Raj Namdev
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687437080
|
|
RajNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-051-001/71 (CHANDAUHIDOL)
|
1715006051NRG24080520230105148
|
08/05/2023
|
Devvati singh
|
1715006051WL006708
|
Devvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
Devvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-051-001/71 (CHANDAUHIDOL)
|
1715006051NRG24080520230105147
|
08/05/2023
|
Sivraj Singh
|
1715006051WL006708
|
Sivraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
SivrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-051-002/102 (CHANDAUHIDOL)
|
1715006051NRG24080520230105149
|
08/05/2023
|
Banshpati Gupta
|
1715006051WL006708
|
Banshpati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
BanshpatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-051-002/102 (CHANDAUHIDOL)
|
1715006051NRG24080520230105150
|
08/05/2023
|
Dasodiya Gupta
|
1715006051WL006708
|
Dasodiya Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
DasodiyaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-051-002/102-A (CHANDAUHIDOL)
|
1715006051NRG24080520230105151
|
08/05/2023
|
Brijwasi Gupta
|
1715006051WL006708
|
Brijwasi Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
BrijwasiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-051-002/102-A (CHANDAUHIDOL)
|
1715006051NRG24080520230105152
|
08/05/2023
|
Lalita Gupta
|
1715006051WL006708
|
Lalita Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
LalitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-051-002/102-B (CHANDAUHIDOL)
|
1715006051NRG24080520230105153
|
08/05/2023
|
Brijmohan Gupta
|
1715006051WL006708
|
Brijmohan Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
BrijmohanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-051-002/102-B (CHANDAUHIDOL)
|
1715006051NRG24080520230105154
|
08/05/2023
|
Mangeera Gupta
|
1715006051WL006708
|
Mangeera Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
MangeeraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MAJHAULI
|
MP-15-006-051-002/63 (CHANDAUHIDOL)
|
1715006051NRG24080520230105170
|
08/05/2023
|
Shivsagar gupta
|
1715006051WL006709
|
Shivsagar gupta
|
00602
|
SBIN0RRMBGB
|
1333
|
1333
|
Processed
|
15/05/2023
|
|
687437080
|
|
Shivsagargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
MAJHAULI
|
MP-15-006-051-003/268 (CHANDAUHIDOL)
|
1715006051NRG24080520230105173
|
08/05/2023
|
Pushpesh Mishra
|
1715006051WL006710
|
Pushpesh Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
PushpeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
MAJHAULI
|
MP-15-006-051-003/36-A (CHANDAUHIDOL)
|
1715006051NRG24080520230105174
|
08/05/2023
|
Seetaram Mishra
|
1715006051WL006710
|
Seetaram Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
SeetaramMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-051-003/36-A (CHANDAUHIDOL)
|
1715006051NRG24080520230105175
|
08/05/2023
|
Shakuntala Mishra
|
1715006051WL006710
|
Shakuntala Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437080
|
|
ShakuntalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22349
|
22349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35630
|
35630
|
|
|
|
|
|
|
|