|
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-15-006-024-002/16
(DIYADOL)
|
1715006024NRG24010220241190215
|
01/02/2024
|
Mukesh Verma
|
1715006024WL096543
|
Mukesh Verma
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
27/03/2024
|
|
004976303
|
|
MukeshVerma
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-024-002/17-B
(DIYADOL)
|
1715006024NRG24010220241190217
|
01/02/2024
|
DAYANAND
|
1715006024WL096543
|
DAYANAND
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976303
|
|
DAYANAND
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-024-002/200-B
(DIYADOL)
|
1715006024NRG24010220241190218
|
01/02/2024
|
Sashi Kewat
|
1715006024WL096543
|
Sashi Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976303
|
|
SashiKewat
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-024-002/36-A
(DIYADOL)
|
1715006024NRG24010220241190220
|
01/02/2024
|
anoop dhahiya
|
1715006024WL096543
|
anoop dhahiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976303
|
|
anoopdhahiya
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-024-002/57
(DIYADOL)
|
1715006024NRG24010220241190225
|
01/02/2024
|
Pannalal
|
1715006024WL096543
|
Pannalal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976303
|
|
Pannalal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-024-002/94
(DIYADOL)
|
1715006024NRG24010220241190228
|
01/02/2024
|
DAYAVATI KEWAT
|
1715006024WL096543
|
DAYAVATI KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976303
|
|
DAYAVATIKEWAT
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-053-002/135
(JOBA)
|
1715006053NRG24010220241190229
|
01/02/2024
|
maneelal
|
1715006053WL096544
|
maneelal
|
00176
|
IDIB000M570
|
16
|
16
|
Processed
|
27/03/2024
|
|
004976303
|
|
maneelal
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-053-002/368
(JOBA)
|
1715006053NRG24010220241190234
|
01/02/2024
|
DAYARAM SINGH
|
1715006053WL096544
|
DAYARAM SINGH
|
00176
|
IDIB000M570
|
16
|
16
|
Processed
|
27/03/2024
|
|
004976303
|
|
DAYARAMSINGH
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-053-002/77
(JOBA)
|
1715006053NRG24010220241190239
|
01/02/2024
|
SHIVMANGAL
|
1715006053WL096544
|
SHIVMANGAL
|
00176
|
IDIB000M570
|
16
|
16
|
Processed
|
27/03/2024
|
|
004976303
|
|
SHIVMANGAL
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-053-002/793
(JOBA)
|
1715006053NRG24010220241190241
|
01/02/2024
|
SANGEETA KEWAT
|
1715006053WL096544
|
SANGEETA KEWAT
|
00176
|
IDIB000M570
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
SANGEETAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-053-002/802-C
(JOBA)
|
1715006053NRG24010220241190242
|
01/02/2024
|
pooja singh
|
1715006053WL096544
|
pooja singh
|
00176
|
IDIB000M570
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
poojasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7373
|
7373
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-024-002/108-B
(DIYADOL)
|
1715006024NRG24010220241190213
|
01/02/2024
|
BANBARI LAL KOTWAR
|
1715006024WL096543
|
BANBARI LAL KOTWAR
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004976303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-024-002/127
(DIYADOL)
|
1715006024NRG24010220241190214
|
01/02/2024
|
kamlendra dhahiya
|
1715006024WL096543
|
kamlendra dhahiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976303
|
|
kamlendradhahiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-024-002/38-A
(DIYADOL)
|
1715006024NRG24010220241190221
|
01/02/2024
|
sukhsen kewat
|
1715006024WL096543
|
sukhsen kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004976303
|
|
sukhsenkewat
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24010220241190223
|
01/02/2024
|
Sukhlal Kewat
|
1715006024WL096543
|
Sukhlal Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976303
|
|
SukhlalKewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-024-002/55-A
(DIYADOL)
|
1715006024NRG24010220241190224
|
01/02/2024
|
RADHESHYAM KEWAT
|
1715006024WL096543
|
RADHESHYAM KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976303
|
|
RADHESHYAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-024-002/86
(DIYADOL)
|
1715006024NRG24010220241190227
|
01/02/2024
|
LAKHVEER
|
1715006024WL096543
|
LAKHVEER
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976303
|
|
LAKHVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJHAULI
|
MP-15-006-053-002/330
(JOBA)
|
1715006053NRG24010220241190232
|
01/02/2024
|
ARJUN
|
1715006053WL096544
|
ARJUN
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-053-002/330
(JOBA)
|
1715006053NRG24010220241190233
|
01/02/2024
|
RAGHUIYA
|
1715006053WL096544
|
RAGHUIYA
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
RAGHUIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-053-002/793
(JOBA)
|
1715006053NRG24010220241190240
|
01/02/2024
|
SANTOSH KUMAR KEWAT
|
1715006053WL096544
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-053-002/855
(JOBA)
|
1715006053NRG24010220241190243
|
01/02/2024
|
Ram Prabhakar kushwaha
|
1715006053WL096544
|
Ram Prabhakar kushwaha
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
RamPrabhakarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-053-002/95-D
(JOBA)
|
1715006053NRG24010220241190246
|
01/02/2024
|
sukhendra
|
1715006053WL096544
|
sukhendra
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-053-002/141-B
(JOBA)
|
1715006053NRG24010220241190230
|
01/02/2024
|
Om Prakash Yadav
|
1715006053WL096544
|
Om Prakash Yadav
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
OmPrakashYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-053-002/401-D
(JOBA)
|
1715006053NRG24010220241190235
|
01/02/2024
|
kamlesh yadav
|
1715006053WL096544
|
kamlesh yadav
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
kamleshyadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-053-002/91-B
(JOBA)
|
1715006053NRG24010220241190245
|
01/02/2024
|
kusumkali
|
1715006053WL096544
|
kusumkali
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-053-002/91-B
(JOBA)
|
1715006053NRG24010220241190244
|
01/02/2024
|
ramsaran
|
1715006053WL096544
|
ramsaran
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
27/03/2024
|
|
004976303
|
|
ramsaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-024-002/16
(DIYADOL)
|
1715006024NRG24010220241190216
|
01/02/2024
|
shakuntala
|
1715006024WL096543
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976303
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-024-002/36
(DIYADOL)
|
1715006024NRG24010220241190219
|
01/02/2024
|
BHAIYALAL
|
1715006024WL096543
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976303
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-024-002/40-A
(DIYADOL)
|
1715006024NRG24010220241190222
|
01/02/2024
|
kusumkali
|
1715006024WL096543
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976303
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-024-002/76
(DIYADOL)
|
1715006024NRG24010220241190226
|
01/02/2024
|
Molai
|
1715006024WL096543
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976303
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-053-002/217
(JOBA)
|
1715006053NRG24010220241190231
|
01/02/2024
|
Rajmani
|
1715006053WL096544
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-053-002/403-D
(JOBA)
|
1715006053NRG24010220241190236
|
01/02/2024
|
mala yadav
|
1715006053WL096544
|
mala yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
malayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-053-002/71
(JOBA)
|
1715006053NRG24010220241190238
|
01/02/2024
|
Sansari Yadav
|
1715006053WL096544
|
Sansari Yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Rejected
|
26/03/2024
|
|
004976303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-053-002/71
(JOBA)
|
1715006053NRG24010220241190237
|
01/02/2024
|
Sansari Yadav
|
1715006053WL096544
|
Sansari Yadav
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
SansariYadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-053-002/95-D
(JOBA)
|
1715006053NRG24010220241190247
|
01/02/2024
|
anita
|
1715006053WL096544
|
anita
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
26/03/2024
|
|
004976303
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4721
|
4721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20194
|
20194
|
|
|
|
|
|
|
|