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-15-006-026-001/34-B (KHADAURA)
|
1715006026NRG24290520230211301
|
29/05/2023
|
shivani devi rawat
|
1715006026WL014803
|
shivani devi rawat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869127
|
|
shivanidevirawat
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-026-001/35-C (KHADAURA)
|
1715006026NRG24290520230211304
|
29/05/2023
|
vinayak prasad pandey
|
1715006026WL014803
|
vinayak prasad pandey
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869127
|
|
vinayakprasadpandey
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-026-001/35-D (KHADAURA)
|
1715006026NRG24290520230211306
|
29/05/2023
|
syamlal shukla
|
1715006026WL014803
|
syamlal shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869127
|
|
syamlalshukla
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-026-001/45-B (KHADAURA)
|
1715006026NRG24290520230211309
|
29/05/2023
|
shanti shukla
|
1715006026WL014803
|
shanti shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869127
|
|
shantishukla
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-026-001/90-D (KHADAURA)
|
1715006026NRG24290520230211311
|
29/05/2023
|
priyans kumar shukla
|
1715006026WL014803
|
priyans kumar shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869127
|
|
priyanskumarshukla
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-026-002/105-A (KHADAURA)
|
1715006026NRG24290520230211316
|
29/05/2023
|
deepak
|
1715006026WL014805
|
deepak
|
00415
|
SBIN0017116
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-026-002/125-D (KHADAURA)
|
1715006026NRG24290520230211320
|
29/05/2023
|
sakuntla
|
1715006026WL014805
|
sakuntla
|
00415
|
SBIN0017116
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-026-002/195-B (KHADAURA)
|
1715006026NRG24290520230211323
|
29/05/2023
|
sapheekun nish
|
1715006026WL014805
|
sapheekun nish
|
00415
|
SBIN0017116
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
sapheekunnish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9879
|
9879
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-026-002/46-D (KHADAURA)
|
1715006026NRG24290520230211325
|
29/05/2023
|
pooja dwivedi
|
1715006026WL014805
|
pooja dwivedi
|
00468
|
UBIN0549495
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
poojadwivedi
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-026-002/46-D (KHADAURA)
|
1715006026NRG24290520230211324
|
29/05/2023
|
pradeep kumar
|
1715006026WL014805
|
pradeep kumar
|
00468
|
UBIN0549495
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-026-001/35 (KHADAURA)
|
1715006026NRG24290520230211303
|
29/05/2023
|
kalavati panika
|
1715006026WL014803
|
kalavati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869127
|
|
kalavatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-026-002/104 (KHADAURA)
|
1715006026NRG24290520230211313
|
29/05/2023
|
gaya
|
1715006026WL014804
|
gaya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869127
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-026-002/104 (KHADAURA)
|
1715006026NRG24290520230211314
|
29/05/2023
|
sundar
|
1715006026WL014804
|
sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869127
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-026-002/105-A (KHADAURA)
|
1715006026NRG24290520230211317
|
29/05/2023
|
ankit yadav
|
1715006026WL014805
|
ankit yadav
|
00602
|
SBIN0RRMBGB
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
ankityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-026-002/125-C (KHADAURA)
|
1715006026NRG24290520230211319
|
29/05/2023
|
sangeeta pandey
|
1715006026WL014805
|
sangeeta pandey
|
00602
|
SBIN0RRMBGB
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
sangeetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-026-002/146-B (KHADAURA)
|
1715006026NRG24290520230211321
|
29/05/2023
|
suresh
|
1715006026WL014805
|
suresh
|
00602
|
SBIN0RRMBGB
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-026-002/195-B (KHADAURA)
|
1715006026NRG24290520230211322
|
29/05/2023
|
ujir
|
1715006026WL014805
|
ujir
|
00602
|
SBIN0RRMBGB
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
ujir
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-026-002/86-A (KHADAURA)
|
1715006026NRG24290520230211326
|
29/05/2023
|
suresh
|
1715006026WL014805
|
suresh
|
00602
|
SBIN0RRMBGB
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
086869127
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8951
|
8951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20996
|
20996
|
|
|
|
|
|
|
|