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-15-006-003-001/382 (CHAMARADOL)
|
1715006003NRG24250520230196695
|
25/05/2023
|
dhanesh
|
1715006003WL013560
|
dhanesh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-003-001/407 (CHAMARADOL)
|
1715006003NRG24250520230196698
|
25/05/2023
|
Raju
|
1715006003WL013560
|
Raju
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-003-001/407 (CHAMARADOL)
|
1715006003NRG24250520230196697
|
25/05/2023
|
raju
|
1715006003WL013560
|
raju
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
raju
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-003-001/503 (CHAMARADOL)
|
1715006003NRG24250520230196700
|
25/05/2023
|
Ramkalesh
|
1715006003WL013560
|
Ramkalesh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Ramkalesh
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-003-001/717 (CHAMARADOL)
|
1715006003NRG24250520230196706
|
25/05/2023
|
Ashish
|
1715006003WL013560
|
Ashish
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Ashish
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-003-001/729 (CHAMARADOL)
|
1715006003NRG24250520230196708
|
25/05/2023
|
ramgopal
|
1715006003WL013560
|
ramgopal
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-003-001/760 (CHAMARADOL)
|
1715006003NRG24250520230196713
|
25/05/2023
|
Urmila
|
1715006003WL013560
|
Urmila
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Urmila
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-003-001/760 (CHAMARADOL)
|
1715006003NRG24250520230196712
|
25/05/2023
|
Urmila
|
1715006003WL013560
|
Urmila
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Urmila
|
BANK OF BARODA(606985)
|
9
|
MAJHAULI
|
MP-15-006-003-001/798 (CHAMARADOL)
|
1715006003NRG24250520230196716
|
25/05/2023
|
krisnkumar
|
1715006003WL013560
|
krisnkumar
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
krisnkumar
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-003-001/806 (CHAMARADOL)
|
1715006003NRG24250520230196719
|
25/05/2023
|
heerakali
|
1715006003WL013560
|
heerakali
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
heerakali
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-003-001/88 (CHAMARADOL)
|
1715006003NRG24250520230196722
|
25/05/2023
|
shivkumar
|
1715006003WL013560
|
shivkumar
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-003-001/407 (CHAMARADOL)
|
1715006003NRG24250520230196699
|
25/05/2023
|
lala
|
1715006003WL013560
|
lala
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/382 (CHAMARADOL)
|
1715006003NRG24250520230196696
|
25/05/2023
|
rajnish
|
1715006003WL013560
|
rajnish
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
rajnish
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-003-001/620 (CHAMARADOL)
|
1715006003NRG24250520230196701
|
25/05/2023
|
Ramlal
|
1715006003WL013560
|
Ramlal
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MAJHAULI
|
MP-15-006-003-001/712 (CHAMARADOL)
|
1715006003NRG24250520230196705
|
25/05/2023
|
Rajesh
|
1715006003WL013560
|
Rajesh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-003-001/797 (CHAMARADOL)
|
1715006003NRG24250520230196715
|
25/05/2023
|
somwati
|
1715006003WL013560
|
somwati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-003-001/797 (CHAMARADOL)
|
1715006003NRG24250520230196714
|
25/05/2023
|
somwati
|
1715006003WL013560
|
somwati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/620 (CHAMARADOL)
|
1715006003NRG24250520230196702
|
25/05/2023
|
Seela
|
1715006003WL013560
|
Seela
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832686
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-003-001/798 (CHAMARADOL)
|
1715006003NRG24250520230196717
|
25/05/2023
|
pratima
|
1715006003WL013560
|
pratima
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-003-001/805 (CHAMARADOL)
|
1715006003NRG24250520230196718
|
25/05/2023
|
butua
|
1715006003WL013560
|
butua
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
butua
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-003-001/819 (CHAMARADOL)
|
1715006003NRG24250520230196720
|
25/05/2023
|
Rajeev
|
1715006003WL013560
|
Rajeev
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-003-001/178 (CHAMARADOL)
|
1715006003NRG24250520230196694
|
25/05/2023
|
Sangeeta
|
1715006003WL013560
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-003-001/178 (CHAMARADOL)
|
1715006003NRG24250520230196693
|
25/05/2023
|
Sanjay
|
1715006003WL013560
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-003-001/717 (CHAMARADOL)
|
1715006003NRG24250520230196707
|
25/05/2023
|
Gudiya
|
1715006003WL013560
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-003-001/88 (CHAMARADOL)
|
1715006003NRG24250520230196723
|
25/05/2023
|
Meena
|
1715006003WL013560
|
Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049832686
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-054-001/56-A (AMAHIYA)
|
1715006054NRG24250520230193232
|
25/05/2023
|
Artidevi saket
|
1715006054WL013336
|
Artidevi saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049832686
|
|
Artidevisaket
|
CANARA BANK(508532)
|
27
|
MAJHAULI
|
MP-15-006-054-001/68 (AMAHIYA)
|
1715006054NRG24250520230193233
|
25/05/2023
|
Shivraj
|
1715006054WL013336
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049832686
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MAJHAULI
|
MP-15-006-054-002/86-B (AMAHIYA)
|
1715006054NRG24250520230193231
|
25/05/2023
|
Sunil Kumar
|
1715006054WL013335
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049832686
|
|
SunilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|