|
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-15-006-055-002/120-A
(NADAHA)
|
1715006055NRG24300120241184408
|
30/01/2024
|
Bhola gupta
|
1715006055WL096156
|
Bhola gupta
|
00415
|
SBIN0008283
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
Bholagupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-055-002/109
(NADAHA)
|
1715006055NRG24300120241184405
|
30/01/2024
|
bhailal
|
1715006055WL096156
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-055-002/109
(NADAHA)
|
1715006055NRG24300120241184406
|
30/01/2024
|
pramila
|
1715006055WL096156
|
pramila
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-055-002/110-A
(NADAHA)
|
1715006055NRG24300120241184407
|
30/01/2024
|
Mukesh
|
1715006055WL096156
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-055-002/125
(NADAHA)
|
1715006055NRG24300120241184410
|
30/01/2024
|
shiv kumar
|
1715006055WL096156
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-055-002/125
(NADAHA)
|
1715006055NRG24300120241184409
|
30/01/2024
|
shivkumar
|
1715006055WL096156
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-055-002/128
(NADAHA)
|
1715006055NRG24300120241184411
|
30/01/2024
|
umesh
|
1715006055WL096156
|
umesh
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
26/03/2024
|
|
005335189
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-055-002/130
(NADAHA)
|
1715006055NRG24300120241184412
|
30/01/2024
|
ramnivas
|
1715006055WL096156
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
26/03/2024
|
|
005335189
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-055-002/130-A
(NADAHA)
|
1715006055NRG24300120241184413
|
30/01/2024
|
Naween kumar
|
1715006055WL096156
|
Naween kumar
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
26/03/2024
|
|
005335189
|
|
Naweenkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-055-002/132-A
(NADAHA)
|
1715006055NRG24300120241184414
|
30/01/2024
|
BIRAN SAHU
|
1715006055WL096156
|
BIRAN SAHU
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
BIRANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-055-002/134-A
(NADAHA)
|
1715006055NRG24300120241184415
|
30/01/2024
|
Chandrika
|
1715006055WL096156
|
Chandrika
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
26/03/2024
|
|
005335189
|
|
Chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-055-002/134-B
(NADAHA)
|
1715006055NRG24300120241184417
|
30/01/2024
|
Ambika
|
1715006055WL096156
|
Ambika
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
Ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-055-002/134-B
(NADAHA)
|
1715006055NRG24300120241184416
|
30/01/2024
|
Ambika
|
1715006055WL096156
|
Ambika
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
Ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-055-002/139
(NADAHA)
|
1715006055NRG24300120241184418
|
30/01/2024
|
TERASIA
|
1715006055WL096156
|
TERASIA
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
TERASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-055-002/147
(NADAHA)
|
1715006055NRG24300120241184419
|
30/01/2024
|
harshlal
|
1715006055WL096156
|
harshlal
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
26/03/2024
|
|
005335189
|
|
harshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-055-002/155
(NADAHA)
|
1715006055NRG24300120241184420
|
30/01/2024
|
Chotelal gupta
|
1715006055WL096156
|
Chotelal gupta
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
Chotelalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
17
|
MAJHAULI
|
MP-15-006-055-002/155
(NADAHA)
|
1715006055NRG24300120241184421
|
30/01/2024
|
mamta
|
1715006055WL096156
|
mamta
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-055-002/160-A
(NADAHA)
|
1715006055NRG24300120241184423
|
30/01/2024
|
Kanchana Gupta
|
1715006055WL096156
|
Kanchana Gupta
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
KanchanaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJHAULI
|
MP-15-006-055-002/160-A
(NADAHA)
|
1715006055NRG24300120241184422
|
30/01/2024
|
Ramesh Kumar Gupta
|
1715006055WL096156
|
Ramesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-055-002/74
(NADAHA)
|
1715006055NRG24300120241184425
|
30/01/2024
|
shanti
|
1715006055WL096156
|
shanti
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-055-002/77
(NADAHA)
|
1715006055NRG24300120241184426
|
30/01/2024
|
Geeta sahu
|
1715006055WL096156
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
Geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-055-002/83
(NADAHA)
|
1715006055NRG24300120241184427
|
30/01/2024
|
chandrawati gupta
|
1715006055WL096156
|
chandrawati gupta
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
chandrawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-055-002/95
(NADAHA)
|
1715006055NRG24300120241184428
|
30/01/2024
|
devraj
|
1715006055WL096156
|
devraj
|
00602
|
SBIN0RRMBGB
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28173
|
28173
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-055-002/74
(NADAHA)
|
1715006055NRG24300120241184424
|
30/01/2024
|
shyamlal
|
1715006055WL096156
|
shyamlal
|
00602
|
UBIN0RRBRSG
|
1614
|
1614
|
Processed
|
26/03/2024
|
|
005335189
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31401
|
31401
|
|
|
|
|
|
|
|