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-15-006-047-003/162-C (KHAJURIHA)
|
1715006047NRG24260520230200165
|
26/05/2023
|
Ramcharit
|
1715006047WL013800
|
Ramcharit
|
00415
|
SBIN0001262
|
2057
|
2057
|
Processed
|
31/05/2023
|
|
079181812
|
|
Ramcharit
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-047-003/172-B (KHAJURIHA)
|
1715006047NRG24260520230200166
|
26/05/2023
|
Lalan
|
1715006047WL013800
|
Lalan
|
00415
|
SBIN0001262
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-047-003/33-B (KHAJURIHA)
|
1715006047NRG24260520230200177
|
26/05/2023
|
shyambati prajapati
|
1715006047WL013800
|
shyambati prajapati
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
shyambatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-047-002/253 (KHAJURIHA)
|
1715006047NRG24260520230200159
|
26/05/2023
|
Sushma
|
1715006047WL013800
|
Sushma
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-047-003/19-B (KHAJURIHA)
|
1715006047NRG24260520230200168
|
26/05/2023
|
bhola
|
1715006047WL013800
|
bhola
|
00415
|
SBIN0030380
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-047-003/19-B (KHAJURIHA)
|
1715006047NRG24260520230200169
|
26/05/2023
|
devbati
|
1715006047WL013800
|
devbati
|
00415
|
SBIN0030380
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-047-003/202-D (KHAJURIHA)
|
1715006047NRG24260520230200170
|
26/05/2023
|
fulkali
|
1715006047WL013800
|
fulkali
|
00415
|
SBIN0030380
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-047-003/241 (KHAJURIHA)
|
1715006047NRG24260520230200172
|
26/05/2023
|
rani
|
1715006047WL013800
|
rani
|
00415
|
SBIN0030380
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
rani
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-047-003/241 (KHAJURIHA)
|
1715006047NRG24260520230200173
|
26/05/2023
|
ravendra
|
1715006047WL013800
|
ravendra
|
00415
|
SBIN0030380
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-047-003/273-B (KHAJURIHA)
|
1715006047NRG24260520230200174
|
26/05/2023
|
Devbati
|
1715006047WL013800
|
Devbati
|
00415
|
SBIN0030380
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-047-003/290 (KHAJURIHA)
|
1715006047NRG24260520230200175
|
26/05/2023
|
Rita
|
1715006047WL013800
|
Rita
|
00415
|
SBIN0030380
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-047-003/311 (KHAJURIHA)
|
1715006047NRG24260520230200176
|
26/05/2023
|
versarani
|
1715006047WL013800
|
versarani
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
versarani
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-047-003/342 (KHAJURIHA)
|
1715006047NRG24260520230200178
|
26/05/2023
|
Gaytri
|
1715006047WL013800
|
Gaytri
|
00415
|
SBIN0030380
|
2057
|
2057
|
Processed
|
31/05/2023
|
|
079181812
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-047-003/54-B (KHAJURIHA)
|
1715006047NRG24260520230200179
|
26/05/2023
|
kamalbhan
|
1715006047WL013800
|
kamalbhan
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-047-003/80-A (KHAJURIHA)
|
1715006047NRG24260520230200182
|
26/05/2023
|
poonam singh
|
1715006047WL013800
|
poonam singh
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-047-003/81-C (KHAJURIHA)
|
1715006047NRG24260520230200184
|
26/05/2023
|
krishnadev singh
|
1715006047WL013800
|
krishnadev singh
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
krishnadevsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28817
|
28817
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-047-002/253 (KHAJURIHA)
|
1715006047NRG24260520230200158
|
26/05/2023
|
santosh
|
1715006047WL013800
|
santosh
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-047-002/40-D (KHAJURIHA)
|
1715006047NRG24260520230200160
|
26/05/2023
|
SURYA SINGH
|
1715006047WL013800
|
SURYA SINGH
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
SURYASINGH
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-047-003/101-D (KHAJURIHA)
|
1715006047NRG24260520230200162
|
26/05/2023
|
SANT KUMAR SINGH
|
1715006047WL013800
|
SANT KUMAR SINGH
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
SANTKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-047-003/173-B (KHAJURIHA)
|
1715006047NRG24260520230200167
|
26/05/2023
|
Ramadhar
|
1715006047WL013800
|
Ramadhar
|
00468
|
UBIN0569836
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
079181812
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MAJHAULI
|
MP-15-006-047-003/69 (KHAJURIHA)
|
1715006047NRG24260520230200180
|
26/05/2023
|
ramsharan
|
1715006047WL013800
|
ramsharan
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
MAJHAULI
|
MP-15-006-047-003/80-C (KHAJURIHA)
|
1715006047NRG24260520230200183
|
26/05/2023
|
rajesh singh
|
1715006047WL013800
|
rajesh singh
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-047-002/234 (KHAJURIHA)
|
1715006047NRG24260520230200156
|
26/05/2023
|
Santosh
|
1715006047WL013800
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-047-002/42-B (KHAJURIHA)
|
1715006047NRG24260520230200161
|
26/05/2023
|
devbati
|
1715006047WL013800
|
devbati
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
devbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
MAJHAULI
|
MP-15-006-047-003/103-C (KHAJURIHA)
|
1715006047NRG24260520230200163
|
26/05/2023
|
SURYA PRATAP SINGH
|
1715006047WL013800
|
SURYA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
SURYAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MAJHAULI
|
MP-15-006-047-003/69 (KHAJURIHA)
|
1715006047NRG24260520230200181
|
26/05/2023
|
champakali
|
1715006047WL013800
|
champakali
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
079181812
|
|
champakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57754
|
57754
|
|
|
|
|
|
|
|