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-15-006-035-002/101-B (PANIHA)
|
1715006035NRG24050820230566724
|
05/08/2023
|
Roshani
|
1715006035WL042519
|
Roshani
|
00045
|
BARB0DHANPU
|
1989
|
1989
|
Processed
|
11/08/2023
|
|
453711054
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/609 (CHAMARADOL)
|
1715006003NRG24050820230566720
|
05/08/2023
|
ramdas
|
1715006003WL042518
|
ramdas
|
00176
|
IDIB000M570
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
453711054
|
|
ramdas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-035-002/101-D (PANIHA)
|
1715006035NRG24050820230566725
|
05/08/2023
|
Neelkanth gupta
|
1715006035WL042519
|
Neelkanth gupta
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
453711054
|
|
Neelkanthgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-042-002/188-D (DARIYA)
|
1715006042NRG24050820230567899
|
05/08/2023
|
Premshankar Yadav
|
1715006042WL042645
|
Premshankar Yadav
|
00468
|
UBIN0569836
|
1176
|
1176
|
Processed
|
10/08/2023
|
|
453711054
|
|
PremshankarYadav
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-042-002/234-B (DARIYA)
|
1715006042NRG24050820230567903
|
05/08/2023
|
RAJESH PRAJAPATI
|
1715006042WL042645
|
RAJESH PRAJAPATI
|
00468
|
UBIN0569836
|
1176
|
1176
|
Processed
|
10/08/2023
|
|
453711054
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-042-002/234-C (DARIYA)
|
1715006042NRG24050820230567904
|
05/08/2023
|
SHUMESH KUMAR PRAJAPATI
|
1715006042WL042645
|
SHUMESH KUMAR PRAJAPATI
|
00468
|
UBIN0569836
|
980
|
980
|
Processed
|
10/08/2023
|
|
453711054
|
|
SHUMESHKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-035-002/118 (PANIHA)
|
1715006035NRG24050820230566726
|
05/08/2023
|
Rajmani
|
1715006035WL042519
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453711054
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-035-002/251 (PANIHA)
|
1715006035NRG24050820230566727
|
05/08/2023
|
Bhodulal gupta
|
1715006035WL042519
|
Bhodulal gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453711054
|
|
Bhodulalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-035-002/65 (PANIHA)
|
1715006035NRG24050820230566729
|
05/08/2023
|
Ramgopal
|
1715006035WL042519
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453711054
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-042-002/15 (DARIYA)
|
1715006042NRG24050820230567895
|
05/08/2023
|
chandravati
|
1715006042WL042645
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
10/08/2023
|
|
453711054
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MAJHAULI
|
MP-15-006-042-002/167 (DARIYA)
|
1715006042NRG24050820230567896
|
05/08/2023
|
shivsankar
|
1715006042WL042645
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
10/08/2023
|
|
453711054
|
|
shivsankar
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-042-002/176 (DARIYA)
|
1715006042NRG24050820230567898
|
05/08/2023
|
khatun
|
1715006042WL042645
|
khatun
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Rejected
|
10/08/2023
|
|
453711054
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
MAJHAULI
|
MP-15-006-042-002/176 (DARIYA)
|
1715006042NRG24050820230567897
|
05/08/2023
|
khatun
|
1715006042WL042645
|
khatun
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
10/08/2023
|
|
453711054
|
|
khatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-042-002/188-D (DARIYA)
|
1715006042NRG24050820230567900
|
05/08/2023
|
MANEESHA YADAV
|
1715006042WL042645
|
MANEESHA YADAV
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
10/08/2023
|
|
453711054
|
|
MANEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-042-002/208 (DARIYA)
|
1715006042NRG24050820230567901
|
05/08/2023
|
subhash
|
1715006042WL042645
|
subhash
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
10/08/2023
|
|
453711054
|
|
subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15012
|
15012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|