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-15-006-037-001/409-A (SILWAR)
|
1715006000NRG24260920230719099
|
26/09/2023
|
Amrish Tiwari
|
1715006WL061939
|
Amrish Tiwari
|
00089
|
CBIN0284405
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/389-A (SILWAR)
|
1715006000NRG24260920230719096
|
26/09/2023
|
Sachin mishra
|
1715006WL061939
|
Sachin mishra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Sachinmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/224 (SILWAR)
|
1715006000NRG24260920230719086
|
26/09/2023
|
Harishankar
|
1715006WL061939
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-037-001/224 (SILWAR)
|
1715006000NRG24260920230719085
|
26/09/2023
|
Harishankar
|
1715006WL061939
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-037-001/244 (SILWAR)
|
1715006000NRG24260920230719088
|
26/09/2023
|
URMILA
|
1715006WL061939
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-037-001/244 (SILWAR)
|
1715006000NRG24260920230719087
|
26/09/2023
|
URMILA
|
1715006WL061939
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-037-001/245 (SILWAR)
|
1715006000NRG24260920230719089
|
26/09/2023
|
Nanbai Saket
|
1715006WL061939
|
Nanbai Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
NanbaiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-037-001/324 (SILWAR)
|
1715006000NRG24260920230719090
|
26/09/2023
|
savita sahu
|
1715006WL061939
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-037-001/338 (SILWAR)
|
1715006000NRG24260920230719092
|
26/09/2023
|
Devraj
|
1715006WL061939
|
Devraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-037-001/338 (SILWAR)
|
1715006000NRG24260920230719093
|
26/09/2023
|
Mahesiya
|
1715006WL061939
|
Mahesiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Mahesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MAJHAULI
|
MP-15-006-037-001/362-A (SILWAR)
|
1715006000NRG24260920230719095
|
26/09/2023
|
Ramraj Kewat
|
1715006WL061939
|
Ramraj Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
RamrajKewat
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-037-001/362-A (SILWAR)
|
1715006000NRG24260920230719094
|
26/09/2023
|
Ramraj Kewat
|
1715006WL061939
|
Ramraj Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
RamrajKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-037-001/394-A (SILWAR)
|
1715006000NRG24260920230719098
|
26/09/2023
|
betai
|
1715006WL061939
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-037-001/394-A (SILWAR)
|
1715006000NRG24260920230719097
|
26/09/2023
|
betai
|
1715006WL061939
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-037-001/409-A (SILWAR)
|
1715006000NRG24260920230719100
|
26/09/2023
|
Artee tiwari
|
1715006WL061939
|
Artee tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Arteetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-037-001/507-B (SILWAR)
|
1715006000NRG24260920230719103
|
26/09/2023
|
Kulprakash singh chauhan
|
1715006WL061940
|
Kulprakash singh chauhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Kulprakashsinghchauhan
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-037-001/507-B (SILWAR)
|
1715006000NRG24260920230719104
|
26/09/2023
|
Seema singh
|
1715006WL061940
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-037-001/9-A (SILWAR)
|
1715006000NRG24260920230719102
|
26/09/2023
|
MAYA SINGH
|
1715006WL061939
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
MAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-037-001/9-A (SILWAR)
|
1715006000NRG24260920230719101
|
26/09/2023
|
SANTKUMAR SINGH
|
1715006WL061939
|
SANTKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299262846
|
|
SANTKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|