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-15-006-017-001/3062-D (TALA)
|
1715006017NRG24270420230049193
|
02/05/2023
|
prachi bais
|
1715006017WL002561
|
prachi bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
prachibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2034-B (TALA)
|
1715006017NRG24270420230049164
|
02/05/2023
|
dashmant
|
1715006017WL002561
|
dashmant
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
dashmant
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-017-001/2034-B (TALA)
|
1715006017NRG24270420230049165
|
02/05/2023
|
nisha
|
1715006017WL002561
|
nisha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-017-001/2042-D (TALA)
|
1715006017NRG24270420230049178
|
02/05/2023
|
gudiya
|
1715006017WL002561
|
gudiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-017-001/2050-A (TALA)
|
1715006017NRG24270420230049181
|
02/05/2023
|
resham
|
1715006017WL002561
|
resham
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
resham
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-017-001/2050-A (TALA)
|
1715006017NRG24270420230049180
|
02/05/2023
|
resham
|
1715006017WL002561
|
resham
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
resham
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-017-001/3056-B (TALA)
|
1715006017NRG24270420230049184
|
02/05/2023
|
chhote lal
|
1715006017WL002561
|
chhote lal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-017-001/3056-B (TALA)
|
1715006017NRG24270420230049185
|
02/05/2023
|
seema
|
1715006017WL002561
|
seema
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
MAJHAULI
|
MP-15-006-017-001/3063-A (TALA)
|
1715006017NRG24270420230049194
|
02/05/2023
|
ramraj
|
1715006017WL002561
|
ramraj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-017-001/3064-D (TALA)
|
1715006017NRG24270420230049201
|
02/05/2023
|
bhupendra
|
1715006017WL002561
|
bhupendra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-017-001/3065-D (TALA)
|
1715006017NRG24270420230049205
|
02/05/2023
|
jitendra
|
1715006017WL002561
|
jitendra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/3063-B (TALA)
|
1715006017NRG24270420230049196
|
02/05/2023
|
dharmendra
|
1715006017WL002561
|
dharmendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/3065-B (TALA)
|
1715006017NRG24270420230049202
|
02/05/2023
|
nikesh singh
|
1715006017WL002561
|
nikesh singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
nikeshsingh
|
BANK OF BARODA(606985)
|
14
|
MAJHAULI
|
MP-15-006-017-001/3066-A (TALA)
|
1715006017NRG24270420230049207
|
02/05/2023
|
adarsh kumar
|
1715006017WL002561
|
adarsh kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
adarshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-017-001/2035-A (TALA)
|
1715006017NRG24270420230049169
|
02/05/2023
|
Rajpati
|
1715006017WL002561
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-017-001/2035-B (TALA)
|
1715006017NRG24270420230049171
|
02/05/2023
|
rajesh kol
|
1715006017WL002561
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-017-001/2035-C (TALA)
|
1715006017NRG24270420230049172
|
02/05/2023
|
rajendra panika
|
1715006017WL002561
|
rajendra panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
rajendrapanika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
18
|
MAJHAULI
|
MP-15-006-017-001/2041-A (TALA)
|
1715006017NRG24270420230049174
|
02/05/2023
|
pappu
|
1715006017WL002561
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-017-001/3062-A (TALA)
|
1715006017NRG24270420230049187
|
02/05/2023
|
mahrum nisha
|
1715006017WL002561
|
mahrum nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
mahrumnisha
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-017-001/3062-A (TALA)
|
1715006017NRG24270420230049186
|
02/05/2023
|
mo sahrukh khan
|
1715006017WL002561
|
mo sahrukh khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
mosahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MAJHAULI
|
MP-15-006-017-001/3062-B (TALA)
|
1715006017NRG24270420230049188
|
02/05/2023
|
ramjiyavan yadav
|
1715006017WL002561
|
ramjiyavan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
ramjiyavanyadav
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-017-001/3062-B (TALA)
|
1715006017NRG24270420230049189
|
02/05/2023
|
Shayamvati yadav
|
1715006017WL002561
|
Shayamvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
Shayamvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-017-001/3062-C (TALA)
|
1715006017NRG24270420230049191
|
02/05/2023
|
sarla soni
|
1715006017WL002561
|
sarla soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
sarlasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-017-001/3064-C (TALA)
|
1715006017NRG24270420230049199
|
02/05/2023
|
Archna
|
1715006017WL002561
|
Archna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-017-001/3065-C (TALA)
|
1715006017NRG24270420230049203
|
02/05/2023
|
devlal
|
1715006017WL002561
|
devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MAJHAULI
|
MP-15-006-017-001/3065-C (TALA)
|
1715006017NRG24270420230049204
|
02/05/2023
|
premvati
|
1715006017WL002561
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879341
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|