|
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-15-006-020-001/236
(MEDARA)
|
1715006020NRG24280220241274029
|
28/02/2024
|
Ramkali
|
1715006020WL102304
|
Ramkali
|
00176
|
IDIB000M570
|
183
|
183
|
Processed
|
13/04/2024
|
|
301722691
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24280220241274030
|
28/02/2024
|
Butai pal
|
1715006020WL102304
|
Butai pal
|
00415
|
SBIN0017116
|
183
|
183
|
Processed
|
12/04/2024
|
|
301722691
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-020-001/138-B
(MEDARA)
|
1715006020NRG24280220241274025
|
28/02/2024
|
Sandeep Pal
|
1715006020WL102304
|
Sandeep Pal
|
00468
|
UBIN0549495
|
183
|
183
|
Processed
|
12/04/2024
|
|
301722691
|
|
SandeepPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24280220241274031
|
28/02/2024
|
Rajkumar pal
|
1715006020WL102304
|
Rajkumar pal
|
00468
|
UBIN0549495
|
183
|
183
|
Processed
|
13/04/2024
|
|
301722691
|
|
Rajkumarpal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24280220241274032
|
28/02/2024
|
Surtiya Pal
|
1715006020WL102304
|
Surtiya Pal
|
00468
|
UBIN0549495
|
183
|
183
|
Processed
|
12/04/2024
|
|
301722691
|
|
SurtiyaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/19-B
(BAKAWA)
|
1715006039NRG24280220241273991
|
28/02/2024
|
Sunil Kumar Baiga
|
1715006039WL102302
|
Sunil Kumar Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301722691
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/226-A
(BAKAWA)
|
1715006039NRG24280220241273985
|
28/02/2024
|
Kusumkali Baiga
|
1715006039WL102296
|
Kusumkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301722691
|
|
KusumkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/83-B
(BAKAWA)
|
1715006039NRG24280220241273988
|
28/02/2024
|
Shivkali Baiga
|
1715006039WL102299
|
Shivkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722691
|
|
ShivkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-020-001/185-a
(MEDARA)
|
1715006020NRG24280220241274026
|
28/02/2024
|
lala
|
1715006020WL102304
|
lala
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
12/04/2024
|
|
301722691
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24280220241274028
|
28/02/2024
|
indrakali pal
|
1715006020WL102304
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
12/04/2024
|
|
301722691
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24280220241274033
|
28/02/2024
|
Urmila Pal
|
1715006020WL102304
|
Urmila Pal
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
12/04/2024
|
|
301722691
|
|
UrmilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-020-001/291
(MEDARA)
|
1715006020NRG24280220241274034
|
28/02/2024
|
lalita pal
|
1715006020WL102304
|
lalita pal
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
12/04/2024
|
|
301722691
|
|
lalitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/126-C
(BAKAWA)
|
1715006039NRG24280220241273990
|
28/02/2024
|
Shivmangal Baiga
|
1715006039WL102301
|
Shivmangal Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722691
|
|
ShivmangalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/190-D
(BAKAWA)
|
1715006039NRG24280220241273989
|
28/02/2024
|
Rani Baiga
|
1715006039WL102300
|
Rani Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722691
|
|
RaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/209-A
(BAKAWA)
|
1715006039NRG24280220241273986
|
28/02/2024
|
Malati Devi
|
1715006039WL102297
|
Malati Devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722691
|
|
MalatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/227-A
(BAKAWA)
|
1715006039NRG24280220241273987
|
28/02/2024
|
Ramji Baiga
|
1715006039WL102298
|
Ramji Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722691
|
|
RamjiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24280220241274027
|
28/02/2024
|
Roshani Pal
|
1715006020WL102304
|
Roshani Pal
|
00688
|
FINO0001446
|
183
|
183
|
Processed
|
13/04/2024
|
|
301722691
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23488
|
23488
|
|
|
|
|
|
|
|