|
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-15-006-037-001/386-B
(SILWAR)
|
1715006037NRG24230620230347889
|
24/06/2023
|
Devendra prasad tiwari
|
1715006037WL024237
|
Devendra prasad tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Devendraprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/136
(SILWAR)
|
1715006037NRG24230620230347874
|
24/06/2023
|
ran shiromani
|
1715006037WL024237
|
ran shiromani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
ranshiromani
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/157
(SILWAR)
|
1715006037NRG24230620230347875
|
24/06/2023
|
Mahesh Yadav
|
1715006037WL024237
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
MaheshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-037-001/157
(SILWAR)
|
1715006037NRG24230620230347876
|
24/06/2023
|
Premvati Yadav
|
1715006037WL024237
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
PremvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24230620230347877
|
24/06/2023
|
Ramnewaj
|
1715006037WL024237
|
Ramnewaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-037-001/213
(SILWAR)
|
1715006037NRG24230620230347879
|
24/06/2023
|
Arti namedeo
|
1715006037WL024237
|
Arti namedeo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Artinamedeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/213
(SILWAR)
|
1715006037NRG24230620230347878
|
24/06/2023
|
Harish namedeo
|
1715006037WL024237
|
Harish namedeo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Harishnamedeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/223
(SILWAR)
|
1715006037NRG24230620230347880
|
24/06/2023
|
kaishilya
|
1715006037WL024237
|
kaishilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
kaishilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/286-A
(SILWAR)
|
1715006037NRG24230620230347882
|
24/06/2023
|
Reeta Tiwari
|
1715006037WL024237
|
Reeta Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
ReetaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/286-A
(SILWAR)
|
1715006037NRG24230620230347881
|
24/06/2023
|
Surendra prasad Tiwari
|
1715006037WL024237
|
Surendra prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
SurendraprasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/321
(SILWAR)
|
1715006037NRG24230620230347884
|
24/06/2023
|
Lalti
|
1715006037WL024237
|
Lalti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-037-001/321
(SILWAR)
|
1715006037NRG24230620230347883
|
24/06/2023
|
Lalti
|
1715006037WL024237
|
Lalti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24230620230347885
|
24/06/2023
|
Bhaiyalal
|
1715006037WL024237
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24230620230347886
|
24/06/2023
|
Gomti
|
1715006037WL024237
|
Gomti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24230620230347887
|
24/06/2023
|
pramesh
|
1715006037WL024237
|
pramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
pramesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24230620230347888
|
24/06/2023
|
Urmila Tiwari
|
1715006037WL024237
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/386-B
(SILWAR)
|
1715006037NRG24230620230347890
|
24/06/2023
|
Mamta tiwari
|
1715006037WL024237
|
Mamta tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Mamtatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/435
(SILWAR)
|
1715006037NRG24230620230347892
|
24/06/2023
|
Kesh kali
|
1715006037WL024237
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/435
(SILWAR)
|
1715006037NRG24230620230347891
|
24/06/2023
|
Kesh kali
|
1715006037WL024237
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24230620230348079
|
24/06/2023
|
Ramavtar Mishra
|
1715006037WL024242
|
Ramavtar Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
RamavtarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24230620230348080
|
24/06/2023
|
Ramkali Mishra
|
1715006037WL024242
|
Ramkali Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
RamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24230620230348082
|
24/06/2023
|
Basanti
|
1715006037WL024242
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24230620230348081
|
24/06/2023
|
Basanti
|
1715006037WL024242
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-037-001/534
(SILWAR)
|
1715006037NRG24230620230348084
|
24/06/2023
|
Ganesh
|
1715006037WL024242
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-037-001/534
(SILWAR)
|
1715006037NRG24230620230348083
|
24/06/2023
|
Ganesh
|
1715006037WL024242
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
28/06/2023
|
|
591114716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24230620230348085
|
24/06/2023
|
Rambahor pal
|
1715006037WL024242
|
Rambahor pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Rambahorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24230620230348086
|
24/06/2023
|
Sheela pal
|
1715006037WL024242
|
Sheela pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Sheelapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/59-B
(SILWAR)
|
1715006037NRG24230620230347894
|
24/06/2023
|
Shanti Pal
|
1715006037WL024237
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
ShantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/63-A
(SILWAR)
|
1715006037NRG24230620230348087
|
24/06/2023
|
Sunita kewat
|
1715006037WL024242
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Sunitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24230620230347896
|
24/06/2023
|
ram siromani
|
1715006037WL024237
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24230620230347895
|
24/06/2023
|
ram siromani
|
1715006037WL024237
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-037-001/82
(SILWAR)
|
1715006037NRG24230620230347898
|
24/06/2023
|
Rajesh
|
1715006037WL024237
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-037-001/82
(SILWAR)
|
1715006037NRG24230620230347897
|
24/06/2023
|
Rajesh
|
1715006037WL024237
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114716
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|