|
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-15-006-049-003/201
(JODAURI)
|
1715006049NRG24260120241172457
|
26/01/2024
|
neeta
|
1715006049WL095213
|
neeta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-049-006/4-A
(JODAURI)
|
1715006049NRG24260120241172466
|
26/01/2024
|
pretesh
|
1715006049WL095213
|
pretesh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
pretesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-049-003/151
(JODAURI)
|
1715006049NRG24260120241172456
|
26/01/2024
|
pankaj
|
1715006049WL095213
|
pankaj
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698868
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-049-003/225-A
(JODAURI)
|
1715006049NRG24260120241172459
|
26/01/2024
|
seema
|
1715006049WL095213
|
seema
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-049-001/228
(JODAURI)
|
1715006049NRG24260120241172451
|
26/01/2024
|
rakjeshwar
|
1715006049WL095213
|
rakjeshwar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698868
|
|
rakjeshwar
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-049-001/228
(JODAURI)
|
1715006049NRG24260120241172452
|
26/01/2024
|
roshani
|
1715006049WL095213
|
roshani
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698868
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-049-002/16-A
(JODAURI)
|
1715006049NRG24260120241172455
|
26/01/2024
|
rajwati
|
1715006049WL095213
|
rajwati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698868
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-049-003/32
(JODAURI)
|
1715006049NRG24260120241172461
|
26/01/2024
|
ravikumar
|
1715006049WL095213
|
ravikumar
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
ravikumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-049-003/32-D
(JODAURI)
|
1715006049NRG24260120241172463
|
26/01/2024
|
Hariyendra
|
1715006049WL095213
|
Hariyendra
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
Hariyendra
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-049-003/32-D
(JODAURI)
|
1715006049NRG24260120241172464
|
26/01/2024
|
pooja
|
1715006049WL095213
|
pooja
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-049-001/49
(JODAURI)
|
1715006049NRG24260120241172454
|
26/01/2024
|
subhas
|
1715006049WL095213
|
subhas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698868
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-049-001/49
(JODAURI)
|
1715006049NRG24260120241172453
|
26/01/2024
|
subhas
|
1715006049WL095213
|
subhas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698868
|
|
subhas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-049-006/32
(JODAURI)
|
1715006049NRG24260120241172465
|
26/01/2024
|
sipahilal saket
|
1715006049WL095213
|
sipahilal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
sipahilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-049-003/222-A
(JODAURI)
|
1715006049NRG24260120241172458
|
26/01/2024
|
yogita
|
1715006049WL095213
|
yogita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
yogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-049-003/230
(JODAURI)
|
1715006049NRG24260120241172460
|
26/01/2024
|
Preeti
|
1715006049WL095213
|
Preeti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005698868
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJHAULI
|
MP-15-006-049-003/32-C
(JODAURI)
|
1715006049NRG24260120241172462
|
26/01/2024
|
RADHA
|
1715006049WL095213
|
RADHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005698868
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27812
|
27812
|
|
|
|
|
|
|
|