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-15-006-050-003/143 (MADWAS)
|
1715006050NRG24070520230093691
|
07/05/2023
|
sandeep
|
1715006050WL006047
|
sandeep
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-050-003/937-A (MADWAS)
|
1715006050NRG24070520230093716
|
07/05/2023
|
sangam
|
1715006050WL006047
|
sangam
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/1217 (MADWAS)
|
1715006050NRG24070520230093687
|
07/05/2023
|
rajesh
|
1715006050WL006047
|
rajesh
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/1217 (MADWAS)
|
1715006050NRG24070520230093688
|
07/05/2023
|
seeta
|
1715006050WL006047
|
seeta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-050-003/143 (MADWAS)
|
1715006050NRG24070520230093690
|
07/05/2023
|
samtuliya
|
1715006050WL006047
|
samtuliya
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
samtuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-050-003/143 (MADWAS)
|
1715006050NRG24070520230093689
|
07/05/2023
|
vasudev
|
1715006050WL006047
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-050-003/143-A (MADWAS)
|
1715006050NRG24070520230093692
|
07/05/2023
|
preetam
|
1715006050WL006047
|
preetam
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MAJHAULI
|
MP-15-006-050-003/143-A (MADWAS)
|
1715006050NRG24070520230093693
|
07/05/2023
|
rekha
|
1715006050WL006047
|
rekha
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-050-003/21 (MADWAS)
|
1715006050NRG24070520230093695
|
07/05/2023
|
bednand
|
1715006050WL006047
|
bednand
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-050-003/21 (MADWAS)
|
1715006050NRG24070520230093694
|
07/05/2023
|
bednand
|
1715006050WL006047
|
bednand
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MAJHAULI
|
MP-15-006-050-003/399 (MADWAS)
|
1715006050NRG24070520230093696
|
07/05/2023
|
mahadev
|
1715006050WL006047
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-050-003/401-A (MADWAS)
|
1715006050NRG24070520230093698
|
07/05/2023
|
jaykaran yadv
|
1715006050WL006047
|
jaykaran yadv
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
jaykaranyadv
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-050-003/401-A (MADWAS)
|
1715006050NRG24070520230093699
|
07/05/2023
|
Meera Yadav
|
1715006050WL006047
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Rejected
|
15/05/2023
|
|
687914834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/518 (MADWAS)
|
1715006050NRG24070520230093700
|
07/05/2023
|
manilal yadav
|
1715006050WL006047
|
manilal yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
manilalyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
15
|
MAJHAULI
|
MP-15-006-050-003/594-A (MADWAS)
|
1715006050NRG24070520230093704
|
07/05/2023
|
kusum
|
1715006050WL006047
|
kusum
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MAJHAULI
|
MP-15-006-050-003/594-A (MADWAS)
|
1715006050NRG24070520230093702
|
07/05/2023
|
RAJBAHOR YADAV
|
1715006050WL006047
|
RAJBAHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
RAJBAHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-050-003/6 (MADWAS)
|
1715006050NRG24070520230093705
|
07/05/2023
|
munnu
|
1715006050WL006047
|
munnu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-050-003/6 (MADWAS)
|
1715006050NRG24070520230093706
|
07/05/2023
|
rampati yadav
|
1715006050WL006047
|
rampati yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
rampatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-050-003/602 (MADWAS)
|
1715006050NRG24070520230093708
|
07/05/2023
|
geeta
|
1715006050WL006047
|
geeta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-050-003/602 (MADWAS)
|
1715006050NRG24070520230093707
|
07/05/2023
|
ramjiyaban
|
1715006050WL006047
|
ramjiyaban
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
ramjiyaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MAJHAULI
|
MP-15-006-050-003/679-A (MADWAS)
|
1715006050NRG24070520230093710
|
07/05/2023
|
ramdeen
|
1715006050WL006047
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
MAJHAULI
|
MP-15-006-050-003/679-A (MADWAS)
|
1715006050NRG24070520230093711
|
07/05/2023
|
savitri
|
1715006050WL006047
|
savitri
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-050-003/935 (MADWAS)
|
1715006050NRG24070520230093713
|
07/05/2023
|
bharosa
|
1715006050WL006047
|
bharosa
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-050-003/935 (MADWAS)
|
1715006050NRG24070520230093714
|
07/05/2023
|
ratiya
|
1715006050WL006047
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
MAJHAULI
|
MP-15-006-050-003/937 (MADWAS)
|
1715006050NRG24070520230093715
|
07/05/2023
|
kunti jayswal
|
1715006050WL006047
|
kunti jayswal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
687914834
|
|
kuntijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|