|
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-15-006-011-001/464-A
(DHANAULI)
|
1715006011NRG24290320241357216
|
29/03/2024
|
Santosh Sahu
|
1715006011WL109106
|
Santosh Sahu
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
19/04/2024
|
|
399721724
|
|
SantoshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/464-B
(DHANAULI)
|
1715006011NRG24290320241357219
|
29/03/2024
|
Gangi Sahu
|
1715006011WL109106
|
Gangi Sahu
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
19/04/2024
|
|
399721724
|
|
GangiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/975-B
(GIJWAR)
|
1715006038NRG24290320241357208
|
29/03/2024
|
ANNU SINGH
|
1715006038WL109104
|
ANNU SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
ANNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/277-B
(GIJWAR)
|
1715006038NRG24290320241357195
|
29/03/2024
|
Pramila basor
|
1715006038WL109104
|
Pramila basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
Pramilabasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/464-B
(DHANAULI)
|
1715006011NRG24290320241357218
|
29/03/2024
|
Mahadev Sahu
|
1715006011WL109106
|
Mahadev Sahu
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
19/04/2024
|
|
399721724
|
|
MahadevSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/447-A
(GIJWAR)
|
1715006038NRG24290320241357196
|
29/03/2024
|
Rupesh kumar mishra
|
1715006038WL109104
|
Rupesh kumar mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
Rupeshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/864
(GIJWAR)
|
1715006038NRG24290320241357199
|
29/03/2024
|
AKSHAYAKUMAR NAMDEV
|
1715006038WL109104
|
AKSHAYAKUMAR NAMDEV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
AKSHAYAKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/464-A
(DHANAULI)
|
1715006011NRG24290320241357217
|
29/03/2024
|
Jayabati
|
1715006011WL109106
|
Jayabati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399721724
|
|
Jayabati
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/864
(GIJWAR)
|
1715006038NRG24290320241357198
|
29/03/2024
|
NISHA NAMDEV
|
1715006038WL109104
|
NISHA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
NISHANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/864-A
(GIJWAR)
|
1715006038NRG24290320241357200
|
29/03/2024
|
MANJU NAMDEV
|
1715006038WL109104
|
MANJU NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
MANJUNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/864-C
(GIJWAR)
|
1715006038NRG24290320241357201
|
29/03/2024
|
ANJANI NAMDEV
|
1715006038WL109104
|
ANJANI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
ANJANINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/87
(GIJWAR)
|
1715006038NRG24290320241357203
|
29/03/2024
|
Mithila Sahu
|
1715006038WL109104
|
Mithila Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
MithilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/87
(GIJWAR)
|
1715006038NRG24290320241357202
|
29/03/2024
|
Ravendra Sahu
|
1715006038WL109104
|
Ravendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
RavendraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/9
(GIJWAR)
|
1715006038NRG24290320241357204
|
29/03/2024
|
SHIVKUMARI
|
1715006038WL109104
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/9-A
(GIJWAR)
|
1715006038NRG24290320241357205
|
29/03/2024
|
ramkali singh
|
1715006038WL109104
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/964-A
(GIJWAR)
|
1715006038NRG24290320241357207
|
29/03/2024
|
jyoti sahu
|
1715006038WL109104
|
jyoti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
jyotisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/978-A
(GIJWAR)
|
1715006038NRG24290320241357209
|
29/03/2024
|
RAMBAI SINGH
|
1715006038WL109104
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/978-B
(GIJWAR)
|
1715006038NRG24290320241357210
|
29/03/2024
|
nagendra singh
|
1715006038WL109104
|
nagendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
nagendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/979-D
(GIJWAR)
|
1715006038NRG24290320241357211
|
29/03/2024
|
Raj Kumari Singh
|
1715006038WL109104
|
Raj Kumari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
RajKumariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/859-A
(GIJWAR)
|
1715006038NRG24290320241357197
|
29/03/2024
|
rahul gupta
|
1715006038WL109104
|
rahul gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
rahulgupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/931-A
(GIJWAR)
|
1715006038NRG24290320241357206
|
29/03/2024
|
Amrita mishra
|
1715006038WL109104
|
Amrita mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721724
|
|
Amritamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|