|
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-15-006-029-002/51-C
(DEWAI)
|
1715006029NRG24040620230245514
|
04/06/2023
|
Umesh Mishra
|
1715006029WL017229
|
Umesh Mishra
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
UmeshMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/49-A
(DEWAI)
|
1715006029NRG24040620230245501
|
04/06/2023
|
banshbahadur yadav
|
1715006029WL017226
|
banshbahadur yadav
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215441061
|
|
banshbahaduryadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-029-002/114
(DEWAI)
|
1715006029NRG24040620230245522
|
04/06/2023
|
Shivraj
|
1715006029WL017232
|
Shivraj
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-029-002/151-A
(DEWAI)
|
1715006029NRG24040620230245526
|
04/06/2023
|
Reshmi sahu
|
1715006029WL017233
|
Reshmi sahu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215441061
|
|
Reshmisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-046-001/151
(DHUADOL)
|
1715006046NRG24040620230244833
|
04/06/2023
|
Jhurai yadav
|
1715006046WL017154
|
Jhurai yadav
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215441061
|
|
Jhuraiyadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-046-002/710
(DHUADOL)
|
1715006046NRG24040620230244839
|
04/06/2023
|
manoj gupta
|
1715006046WL017155
|
manoj gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215441061
|
|
manojgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/152
(DEWAI)
|
1715006029NRG24040620230245500
|
04/06/2023
|
sundarlal
|
1715006029WL017225
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/88
(DEWAI)
|
1715006029NRG24040620230245504
|
04/06/2023
|
Lalita
|
1715006029WL017227
|
Lalita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/88
(DEWAI)
|
1715006029NRG24040620230245503
|
04/06/2023
|
Ramhitt
|
1715006029WL017227
|
Ramhitt
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
Ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-029-002/101-B
(DEWAI)
|
1715006029NRG24040620230245505
|
04/06/2023
|
Krishna kumar Mishra
|
1715006029WL017227
|
Krishna kumar Mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
KrishnakumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHAULI
|
MP-15-006-029-002/109
(DEWAI)
|
1715006029NRG24040620230245523
|
04/06/2023
|
baban
|
1715006029WL017233
|
baban
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
baban
|
CANARA BANK(508532)
|
|
12
|
MAJHAULI
|
MP-15-006-029-002/110
(DEWAI)
|
1715006029NRG24040620230245508
|
04/06/2023
|
syambati
|
1715006029WL017228
|
syambati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
syambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-029-002/246
(DEWAI)
|
1715006029NRG24040620230245511
|
04/06/2023
|
Birendra Singh
|
1715006029WL017228
|
Birendra Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
BirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-029-002/52
(DEWAI)
|
1715006029NRG24040620230245519
|
04/06/2023
|
kailasua
|
1715006029WL017230
|
kailasua
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215441061
|
|
kailasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-029-002/52
(DEWAI)
|
1715006029NRG24040620230245518
|
04/06/2023
|
RAMDAS PANIKA
|
1715006029WL017230
|
RAMDAS PANIKA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215441061
|
|
RAMDASPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-029-002/73
(DEWAI)
|
1715006029NRG24040620230245520
|
04/06/2023
|
babulal
|
1715006029WL017230
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215441061
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-046-002/273
(DHUADOL)
|
1715006046NRG24040620230244835
|
04/06/2023
|
harbhushan
|
1715006046WL017155
|
harbhushan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215441061
|
|
harbhushan
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-046-002/373
(DHUADOL)
|
1715006046NRG24040620230244838
|
04/06/2023
|
RAMSUNDAR
|
1715006046WL017155
|
RAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215441061
|
|
RAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-046-002/373
(DHUADOL)
|
1715006046NRG24040620230244837
|
04/06/2023
|
RAMSUNDAR
|
1715006046WL017155
|
RAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215441061
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|