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-15-006-018-001/140 (KHANTARA)
|
1715006018NRG24230420230027887
|
23/04/2023
|
Shambhu Singh
|
1715006018WL001272
|
Shambhu Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646082242
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-043-001/114 (BHUMAKA)
|
1715006043NRG24230420230026983
|
23/04/2023
|
Hanuman
|
1715006043WL001179
|
Hanuman
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Hanuman
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-043-001/114 (BHUMAKA)
|
1715006043NRG24230420230026982
|
23/04/2023
|
hanuman
|
1715006043WL001179
|
hanuman
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-043-001/122 (BHUMAKA)
|
1715006043NRG24230420230026984
|
23/04/2023
|
sakshi
|
1715006043WL001179
|
sakshi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
sakshi
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-043-001/149-A (BHUMAKA)
|
1715006043NRG24230420230026986
|
23/04/2023
|
ramesh
|
1715006043WL001179
|
ramesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-043-001/149-A (BHUMAKA)
|
1715006043NRG24230420230026985
|
23/04/2023
|
ramesh
|
1715006043WL001179
|
ramesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-043-001/170 (BHUMAKA)
|
1715006043NRG24230420230026987
|
23/04/2023
|
Heerakali
|
1715006043WL001179
|
Heerakali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-043-001/170-A (BHUMAKA)
|
1715006043NRG24230420230026988
|
23/04/2023
|
SURESH
|
1715006043WL001179
|
SURESH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
9
|
MAJHAULI
|
MP-15-006-043-001/186 (BHUMAKA)
|
1715006043NRG24230420230026990
|
23/04/2023
|
phoolvati
|
1715006043WL001179
|
phoolvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
phoolvati
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-043-001/186 (BHUMAKA)
|
1715006043NRG24230420230026989
|
23/04/2023
|
sansar
|
1715006043WL001179
|
sansar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
sansar
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-043-001/214-A (BHUMAKA)
|
1715006043NRG24230420230026991
|
23/04/2023
|
balkrishn
|
1715006043WL001179
|
balkrishn
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
balkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-043-001/214-B (BHUMAKA)
|
1715006043NRG24230420230026992
|
23/04/2023
|
Balmukund
|
1715006043WL001179
|
Balmukund
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-043-001/22 (BHUMAKA)
|
1715006043NRG24230420230026993
|
23/04/2023
|
suryapal
|
1715006043WL001179
|
suryapal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
suryapal
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-043-001/47 (BHUMAKA)
|
1715006043NRG24230420230026994
|
23/04/2023
|
devvati
|
1715006043WL001179
|
devvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
devvati
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-043-001/67-A (BHUMAKA)
|
1715006043NRG24230420230026996
|
23/04/2023
|
Meera
|
1715006043WL001179
|
Meera
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-043-001/67-A (BHUMAKA)
|
1715006043NRG24230420230026995
|
23/04/2023
|
Rajendra
|
1715006043WL001179
|
Rajendra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-043-001/86 (BHUMAKA)
|
1715006043NRG24230420230026997
|
23/04/2023
|
RAJKUMAR
|
1715006043WL001179
|
RAJKUMAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-043-001/86 (BHUMAKA)
|
1715006043NRG24230420230026998
|
23/04/2023
|
vidyavati
|
1715006043WL001179
|
vidyavati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
vidyavati
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-043-001/87 (BHUMAKA)
|
1715006043NRG24230420230027000
|
23/04/2023
|
keshkali
|
1715006043WL001179
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-043-001/87 (BHUMAKA)
|
1715006043NRG24230420230026999
|
23/04/2023
|
sukhnandan
|
1715006043WL001179
|
sukhnandan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
sukhnandan
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-043-001/87-A (BHUMAKA)
|
1715006043NRG24230420230027001
|
23/04/2023
|
SURESH
|
1715006043WL001179
|
SURESH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-043-002/140-A (BHUMAKA)
|
1715006043NRG24230420230027002
|
23/04/2023
|
MANOJ
|
1715006043WL001179
|
MANOJ
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-043-002/140-A (BHUMAKA)
|
1715006043NRG24230420230027003
|
23/04/2023
|
rani
|
1715006043WL001179
|
rani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
rani
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-043-002/190-C (BHUMAKA)
|
1715006043NRG24230420230027875
|
23/04/2023
|
Deepika
|
1715006043WL001271
|
Deepika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-043-002/190-D (BHUMAKA)
|
1715006043NRG24230420230027876
|
23/04/2023
|
Kiran
|
1715006043WL001271
|
Kiran
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-043-002/239-C (BHUMAKA)
|
1715006043NRG24230420230027877
|
23/04/2023
|
RAMJI KEWAT
|
1715006043WL001271
|
RAMJI KEWAT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
RAMJIKEWAT
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-043-002/279-A (BHUMAKA)
|
1715006043NRG24230420230027880
|
23/04/2023
|
PRATIMA
|
1715006043WL001271
|
PRATIMA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-043-002/279-A (BHUMAKA)
|
1715006043NRG24230420230027879
|
23/04/2023
|
RAMKISHOR
|
1715006043WL001271
|
RAMKISHOR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-043-002/46-A (BHUMAKA)
|
1715006043NRG24230420230027881
|
23/04/2023
|
AJAY KOL
|
1715006043WL001271
|
AJAY KOL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
AJAYKOL
|
UNION BANK OF INDIA(508500)
|
30
|
MAJHAULI
|
MP-15-006-043-002/46-A (BHUMAKA)
|
1715006043NRG24230420230027882
|
23/04/2023
|
ANITA KOL
|
1715006043WL001271
|
ANITA KOL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-043-002/5-A (BHUMAKA)
|
1715006043NRG24230420230027883
|
23/04/2023
|
dhanmanti
|
1715006043WL001271
|
dhanmanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
dhanmanti
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-043-002/5-A (BHUMAKA)
|
1715006043NRG24230420230027004
|
23/04/2023
|
rammani
|
1715006043WL001179
|
rammani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-043-002/78 (BHUMAKA)
|
1715006043NRG24230420230027005
|
23/04/2023
|
aruna
|
1715006043WL001179
|
aruna
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-043-002/81 (BHUMAKA)
|
1715006043NRG24230420230027885
|
23/04/2023
|
nandlal
|
1715006043WL001271
|
nandlal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-043-002/81-B (BHUMAKA)
|
1715006043NRG24230420230027886
|
23/04/2023
|
Ganga
|
1715006043WL001271
|
Ganga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-043-002/93-D (BHUMAKA)
|
1715006043NRG24230420230027007
|
23/04/2023
|
RAJKUMAR
|
1715006043WL001179
|
RAJKUMAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-043-002/8 (BHUMAKA)
|
1715006043NRG24230420230027006
|
23/04/2023
|
jagpati
|
1715006043WL001179
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082242
|
|
jagpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|