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-15-006-002-001/46-C (PARSILI)
|
1715006002NRG24220520230176688
|
22/05/2023
|
Rajkali Baiga
|
1715006002WL012266
|
Rajkali Baiga
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341323
|
|
RajkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-002-001/100-b (PARSILI)
|
1715006002NRG24220520230176678
|
22/05/2023
|
Satyavati singh
|
1715006002WL012266
|
Satyavati singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
Satyavatisingh
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-002-001/155-c (PARSILI)
|
1715006002NRG24220520230176680
|
22/05/2023
|
Deenanath saket
|
1715006002WL012266
|
Deenanath saket
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
Deenanathsaket
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-017-001/2025-C (TALA)
|
1715006017NRG24220520230177267
|
22/05/2023
|
ramvati soni
|
1715006017WL012311
|
ramvati soni
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
ramvatisoni
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-017-001/2025-C (TALA)
|
1715006017NRG24220520230177266
|
22/05/2023
|
ramvati soni
|
1715006017WL012311
|
ramvati soni
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
ramvatisoni
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-017-001/3057-C (TALA)
|
1715006017NRG24220520230177240
|
22/05/2023
|
jaimanua kol
|
1715006017WL012305
|
jaimanua kol
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
jaimanuakol
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-017-001/3068-A (TALA)
|
1715006017NRG24220520230177247
|
22/05/2023
|
ramkishor
|
1715006017WL012306
|
ramkishor
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
ramkishor
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-017-001/3068-A (TALA)
|
1715006017NRG24220520230177246
|
22/05/2023
|
ramkishor
|
1715006017WL012306
|
ramkishor
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-017-001/3072-A (TALA)
|
1715006017NRG24220520230177261
|
22/05/2023
|
kishan kori
|
1715006017WL012309
|
kishan kori
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
106341323
|
|
kishankori
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-017-001/3072-A (TALA)
|
1715006017NRG24220520230177260
|
22/05/2023
|
kishan kori
|
1715006017WL012309
|
kishan kori
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
kishankori
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-017-001/3073-B (TALA)
|
1715006017NRG24220520230177249
|
22/05/2023
|
manoj bais
|
1715006017WL012307
|
manoj bais
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341323
|
|
manojbais
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29597
|
29597
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/3067-D (TALA)
|
1715006017NRG24220520230177245
|
22/05/2023
|
savita sahu
|
1715006017WL012306
|
savita sahu
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-017-001/3067-D (TALA)
|
1715006017NRG24220520230177244
|
22/05/2023
|
shayamkartik sahu
|
1715006017WL012306
|
shayamkartik sahu
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
shayamkartiksahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-002-001/330 (PARSILI)
|
1715006002NRG24220520230176684
|
22/05/2023
|
Manejar singh
|
1715006002WL012266
|
Manejar singh
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341323
|
|
Manejarsingh
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-002-001/37 (PARSILI)
|
1715006002NRG24220520230176685
|
22/05/2023
|
Brijmohan
|
1715006002WL012266
|
Brijmohan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-017-001/1912-D (TALA)
|
1715006017NRG24220520230177265
|
22/05/2023
|
prabhakar
|
1715006017WL012311
|
prabhakar
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
prabhakar
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-017-001/3058-B (TALA)
|
1715006017NRG24220520230177243
|
22/05/2023
|
rammani bais
|
1715006017WL012305
|
rammani bais
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
rammanibais
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-017-001/3058-B (TALA)
|
1715006017NRG24220520230177242
|
22/05/2023
|
rammani bais
|
1715006017WL012305
|
rammani bais
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
rammanibais
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-017-001/3058-B (TALA)
|
1715006017NRG24220520230177241
|
22/05/2023
|
rammani bais
|
1715006017WL012305
|
rammani bais
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
rammanibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-017-001/3071-D (TALA)
|
1715006017NRG24220520230177259
|
22/05/2023
|
ramdeen saket
|
1715006017WL012309
|
ramdeen saket
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
ramdeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MAJHAULI
|
MP-15-006-017-001/3074-B (TALA)
|
1715006017NRG24220520230177257
|
22/05/2023
|
deendayal
|
1715006017WL012308
|
deendayal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-002-001/15 (PARSILI)
|
1715006002NRG24220520230176679
|
22/05/2023
|
Rambadan
|
1715006002WL012266
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341323
|
|
Rambadan
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-002-001/155-c (PARSILI)
|
1715006002NRG24220520230176681
|
22/05/2023
|
sumita
|
1715006002WL012266
|
sumita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-002-001/72 (PARSILI)
|
1715006002NRG24220520230176692
|
22/05/2023
|
rammilan
|
1715006002WL012266
|
rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341323
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
MAJHAULI
|
MP-15-006-002-001/72 (PARSILI)
|
1715006002NRG24220520230176691
|
22/05/2023
|
rammilan
|
1715006002WL012266
|
rammilan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MAJHAULI
|
MP-15-006-017-001/3072-B (TALA)
|
1715006017NRG24220520230177262
|
22/05/2023
|
dauaa kushvaha
|
1715006017WL012310
|
dauaa kushvaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
dauaakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MAJHAULI
|
MP-15-006-017-001/3073-C (TALA)
|
1715006017NRG24220520230177250
|
22/05/2023
|
natvar lal
|
1715006017WL012307
|
natvar lal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341323
|
|
natvarlal
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-017-001/3073-C (TALA)
|
1715006017NRG24220520230177251
|
22/05/2023
|
sanjana
|
1715006017WL012307
|
sanjana
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341323
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-017-001/3073-D (TALA)
|
1715006017NRG24220520230177252
|
22/05/2023
|
ganesh gupta
|
1715006017WL012307
|
ganesh gupta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341323
|
|
ganeshgupta
|
STATE BANK OF INDIA(508548)
|
30
|
MAJHAULI
|
MP-15-006-017-001/3074-A (TALA)
|
1715006017NRG24220520230177254
|
22/05/2023
|
ganesh
|
1715006017WL012308
|
ganesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
MAJHAULI
|
MP-15-006-017-001/3074-A (TALA)
|
1715006017NRG24220520230177256
|
22/05/2023
|
lachmi
|
1715006017WL012308
|
lachmi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
lachmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
MAJHAULI
|
MP-15-006-017-001/973 (TALA)
|
1715006017NRG24220520230177264
|
22/05/2023
|
shakuntala
|
1715006017WL012310
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341323
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90321
|
90321
|
|
|
|
|
|
|
|