|
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-15-006-038-001/130-A
(GIJWAR)
|
1715006038NRG24120320241310203
|
12/03/2024
|
Omkar sahu
|
1715006038WL105000
|
Omkar sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Omkarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/969-C
(GIJWAR)
|
1715006038NRG24120320241310236
|
12/03/2024
|
Savitri kushwaha
|
1715006038WL105000
|
Savitri kushwaha
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/119
(GIJWAR)
|
1715006038NRG24120320241310202
|
12/03/2024
|
nadai bashor
|
1715006038WL105000
|
nadai bashor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
nadaibashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/155-A
(GIJWAR)
|
1715006038NRG24120320241310205
|
12/03/2024
|
dashomati sahu
|
1715006038WL105000
|
dashomati sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
dashomatisahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/318-B
(GIJWAR)
|
1715006038NRG24120320241310210
|
12/03/2024
|
Arjit kumar Pandey
|
1715006038WL105000
|
Arjit kumar Pandey
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
ArjitkumarPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/447-B
(GIJWAR)
|
1715006038NRG24120320241310214
|
12/03/2024
|
NEERAJ KUMAR MISHRA
|
1715006038WL105000
|
NEERAJ KUMAR MISHRA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
NEERAJKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/690-B
(GIJWAR)
|
1715006038NRG24120320241310226
|
12/03/2024
|
Ram kailash Kushwaha
|
1715006038WL105000
|
Ram kailash Kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644873
|
|
RamkailashKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24120320241310229
|
12/03/2024
|
Neelam Singh
|
1715006038WL105000
|
Neelam Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/830-A
(GIJWAR)
|
1715006038NRG24120320241310232
|
12/03/2024
|
shahnaj Begam
|
1715006038WL105000
|
shahnaj Begam
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
shahnajBegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/33-A
(GIJWAR)
|
1715006038NRG24120320241310211
|
12/03/2024
|
BRIJESH SAHU
|
1715006038WL105000
|
BRIJESH SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
BRIJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/279-A
(GIJWAR)
|
1715006038NRG24120320241310206
|
12/03/2024
|
Ram Sajiwan Kushwaha
|
1715006038WL105000
|
Ram Sajiwan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
RamSajiwanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24120320241310207
|
12/03/2024
|
Shivbahor
|
1715006038WL105000
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/318
(GIJWAR)
|
1715006038NRG24120320241310208
|
12/03/2024
|
Rajdhar
|
1715006038WL105000
|
Rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/318-A
(GIJWAR)
|
1715006038NRG24120320241310209
|
12/03/2024
|
arpit kumar pandey
|
1715006038WL105000
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/380
(GIJWAR)
|
1715006038NRG24120320241310212
|
12/03/2024
|
SANJU
|
1715006038WL105000
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/426-A
(GIJWAR)
|
1715006038NRG24120320241310213
|
12/03/2024
|
Savitri Kushwaha
|
1715006038WL105000
|
Savitri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
SavitriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/536-B
(GIJWAR)
|
1715006038NRG24120320241310215
|
12/03/2024
|
Ramesh Saket
|
1715006038WL105000
|
Ramesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
RameshSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/54-A
(GIJWAR)
|
1715006038NRG24120320241310216
|
12/03/2024
|
PREMBATI PANIKA
|
1715006038WL105000
|
PREMBATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
PREMBATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24120320241310217
|
12/03/2024
|
banshroop panika
|
1715006038WL105000
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644873
|
|
banshrooppanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24120320241310219
|
12/03/2024
|
ASHA SINGH
|
1715006038WL105000
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24120320241310218
|
12/03/2024
|
BACHCHU LAL SINGH
|
1715006038WL105000
|
BACHCHU LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644873
|
|
BACHCHULALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/611
(GIJWAR)
|
1715006038NRG24120320241310220
|
12/03/2024
|
Satydev
|
1715006038WL105000
|
Satydev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/688-A
(GIJWAR)
|
1715006038NRG24120320241310221
|
12/03/2024
|
CHITRASEN KUSHWAHA
|
1715006038WL105000
|
CHITRASEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
CHITRASENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/688-B
(GIJWAR)
|
1715006038NRG24120320241310222
|
12/03/2024
|
Raj rup kushwaha
|
1715006038WL105000
|
Raj rup kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Rajrupkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/688-C
(GIJWAR)
|
1715006038NRG24120320241310223
|
12/03/2024
|
Shivkali Kushwaha
|
1715006038WL105000
|
Shivkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
ShivkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/689-D
(GIJWAR)
|
1715006038NRG24120320241310224
|
12/03/2024
|
Madhuri Kushwaha
|
1715006038WL105000
|
Madhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
MadhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/690-B
(GIJWAR)
|
1715006038NRG24120320241310225
|
12/03/2024
|
Prembati Kushwaha
|
1715006038WL105000
|
Prembati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
PrembatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/694-A
(GIJWAR)
|
1715006038NRG24120320241310227
|
12/03/2024
|
Hemraj Singh
|
1715006038WL105000
|
Hemraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472644873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24120320241310228
|
12/03/2024
|
RAJKUMAR SINGH
|
1715006038WL105000
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/776-B
(GIJWAR)
|
1715006038NRG24120320241310231
|
12/03/2024
|
PREMWATI KUSHWAHA
|
1715006038WL105000
|
PREMWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
PREMWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/776-B
(GIJWAR)
|
1715006038NRG24120320241310230
|
12/03/2024
|
SHAILESH KUSHWAHA
|
1715006038WL105000
|
SHAILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
SHAILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/844-B
(GIJWAR)
|
1715006038NRG24120320241310233
|
12/03/2024
|
Nahar
|
1715006038WL105000
|
Nahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Nahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/899-C
(GIJWAR)
|
1715006038NRG24120320241310234
|
12/03/2024
|
GEETA DEVI NAMDEV
|
1715006038WL105000
|
GEETA DEVI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
GEETADEVINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/899-D
(GIJWAR)
|
1715006038NRG24120320241310235
|
12/03/2024
|
BARAMDEEN NAMDEV
|
1715006038WL105000
|
BARAMDEEN NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
BARAMDEENNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/135-A
(GIJWAR)
|
1715006038NRG24120320241310204
|
12/03/2024
|
Abhishek mishra
|
1715006038WL105000
|
Abhishek mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644873
|
|
Abhishekmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|