|
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-15-006-006-002/410
(POND)
|
1715006000NRG24160720230491708
|
16/07/2023
|
lalita
|
1715006WL033602
|
lalita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
lalita
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/410
(POND)
|
1715006000NRG24160720230491707
|
16/07/2023
|
rajeev
|
1715006WL033602
|
rajeev
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
rajeev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/457-B
(GIJWAR)
|
1715006038NRG24160720230490791
|
16/07/2023
|
Rajkumari Panika
|
1715006038WL033537
|
Rajkumari Panika
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069892501
|
|
RajkumariPanika
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/500-A
(GIJWAR)
|
1715006038NRG24160720230490790
|
16/07/2023
|
Raj kumar Kushwaha
|
1715006038WL033536
|
Raj kumar Kushwaha
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069892501
|
|
RajkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/410
(POND)
|
1715006000NRG24160720230491709
|
16/07/2023
|
shrvan
|
1715006WL033602
|
shrvan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
shrvan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-040-002/387-D
(SIKARA)
|
1715006040NRG24160720230490802
|
16/07/2023
|
bharti
|
1715006040WL033539
|
bharti
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
20/07/2023
|
|
069892501
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-040-002/446-C
(SIKARA)
|
1715006040NRG24160720230490803
|
16/07/2023
|
PRADEEP SAHU
|
1715006040WL033539
|
PRADEEP SAHU
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
20/07/2023
|
|
069892501
|
|
PRADEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-040-002/51-A
(SIKARA)
|
1715006040NRG24160720230490806
|
16/07/2023
|
PRIYANKA
|
1715006040WL033541
|
PRIYANKA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069892501
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-040-002/69-D
(SIKARA)
|
1715006040NRG24160720230490808
|
16/07/2023
|
shailendra yadav
|
1715006040WL033541
|
shailendra yadav
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069892501
|
|
shailendrayadav
|
BANK OF BARODA(606985)
|
|
10
|
MAJHAULI
|
MP-15-006-041-001/13
(TIKARI)
|
1715006041NRG24150720230488225
|
16/07/2023
|
Kemalnarayan
|
1715006041WL033425
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
Kemalnarayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24150720230488228
|
16/07/2023
|
yagynarayan singh
|
1715006041WL033425
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24150720230488227
|
16/07/2023
|
yagynarayan singh
|
1715006041WL033425
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-041-001/139-B
(TIKARI)
|
1715006041NRG24150720230488255
|
16/07/2023
|
suryapratap
|
1715006041WL033426
|
suryapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
suryapratap
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-041-001/141-B
(TIKARI)
|
1715006041NRG24150720230488257
|
16/07/2023
|
asha singh
|
1715006041WL033426
|
asha singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-041-001/141-B
(TIKARI)
|
1715006041NRG24150720230488256
|
16/07/2023
|
ramrati
|
1715006041WL033426
|
ramrati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-041-001/166-B
(TIKARI)
|
1715006041NRG24150720230488258
|
16/07/2023
|
dharamraj
|
1715006041WL033426
|
dharamraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24150720230488259
|
16/07/2023
|
rangbahadur
|
1715006041WL033426
|
rangbahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24150720230488260
|
16/07/2023
|
sita vati singh
|
1715006041WL033426
|
sita vati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
sitavatisingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24150720230488262
|
16/07/2023
|
seetapratap
|
1715006041WL033426
|
seetapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24150720230488261
|
16/07/2023
|
seetapratap
|
1715006041WL033426
|
seetapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-041-001/183-A
(TIKARI)
|
1715006041NRG24150720230488263
|
16/07/2023
|
foolkumari singh
|
1715006041WL033426
|
foolkumari singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
foolkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24150720230488230
|
16/07/2023
|
gya prasad
|
1715006041WL033425
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24150720230488229
|
16/07/2023
|
gya prasad
|
1715006041WL033425
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24150720230488231
|
16/07/2023
|
RAJAN LAL
|
1715006041WL033425
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24150720230488232
|
16/07/2023
|
SAVITA
|
1715006041WL033425
|
SAVITA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-041-001/42-B
(TIKARI)
|
1715006041NRG24150720230488265
|
16/07/2023
|
babulal
|
1715006041WL033426
|
babulal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-041-001/42-B
(TIKARI)
|
1715006041NRG24150720230488264
|
16/07/2023
|
babulal singh
|
1715006041WL033426
|
babulal singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-041-002/117-D
(TIKARI)
|
1715006041NRG24150720230488234
|
16/07/2023
|
rajesh yadav
|
1715006041WL033425
|
rajesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-041-002/117-D
(TIKARI)
|
1715006041NRG24150720230488233
|
16/07/2023
|
rajesh yadav
|
1715006041WL033425
|
rajesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24150720230488235
|
16/07/2023
|
rakesh
|
1715006041WL033425
|
rakesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-041-002/126-A
(TIKARI)
|
1715006041NRG24150720230488236
|
16/07/2023
|
RAMCHARIT
|
1715006041WL033425
|
RAMCHARIT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24150720230488237
|
16/07/2023
|
deen bandhu singh
|
1715006041WL033425
|
deen bandhu singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
deenbandhusingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24150720230488238
|
16/07/2023
|
savita kushwaha
|
1715006041WL033425
|
savita kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
savitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-041-002/140-B
(TIKARI)
|
1715006041NRG24150720230488266
|
16/07/2023
|
rambai
|
1715006041WL033426
|
rambai
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24150720230488240
|
16/07/2023
|
lilawati
|
1715006041WL033425
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24150720230488239
|
16/07/2023
|
lilawati
|
1715006041WL033425
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24150720230488242
|
16/07/2023
|
ambika gupta
|
1715006041WL033425
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24150720230488241
|
16/07/2023
|
ambika gupta
|
1715006041WL033425
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24150720230488244
|
16/07/2023
|
prakashchandra gupta
|
1715006041WL033425
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24150720230488243
|
16/07/2023
|
prakashchandra gupta
|
1715006041WL033425
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-041-002/314-B
(TIKARI)
|
1715006041NRG24150720230488245
|
16/07/2023
|
gyanchandra
|
1715006041WL033425
|
gyanchandra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-041-002/337-B
(TIKARI)
|
1715006041NRG24150720230488246
|
16/07/2023
|
bhayalal
|
1715006041WL033425
|
bhayalal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24150720230488247
|
16/07/2023
|
sawailal
|
1715006041WL033425
|
sawailal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24150720230488248
|
16/07/2023
|
shanti
|
1715006041WL033425
|
shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24150720230488250
|
16/07/2023
|
keshkali
|
1715006041WL033425
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24150720230488249
|
16/07/2023
|
keshkali
|
1715006041WL033425
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24150720230488252
|
16/07/2023
|
sateshwar
|
1715006041WL033425
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24150720230488251
|
16/07/2023
|
sateshwar
|
1715006041WL033425
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24150720230488253
|
16/07/2023
|
rewati raman kushwaha
|
1715006041WL033425
|
rewati raman kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
rewatiramankushwaha
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24150720230488254
|
16/07/2023
|
shusheela kushwaha
|
1715006041WL033425
|
shusheela kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892501
|
|
shusheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-040-002/69-C
(SIKARA)
|
1715006040NRG24160720230490807
|
16/07/2023
|
shailendra yadav
|
1715006040WL033541
|
shailendra yadav
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069892501
|
|
shailendrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/40
(SILWAR)
|
1715006037NRG24160720230490926
|
16/07/2023
|
Munnalal
|
1715006037WL033554
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069892501
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-040-002/51
(SIKARA)
|
1715006040NRG24160720230490805
|
16/07/2023
|
lala
|
1715006040WL033540
|
lala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069892501
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|