|
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-15-006-007-001/349
(KARMAI)
|
1715006007NRG24190120241146094
|
19/01/2024
|
shivcharan kol
|
1715006007WL093465
|
shivcharan kol
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
shivcharankol
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/610
(KARMAI)
|
1715006007NRG24190120241146096
|
19/01/2024
|
banshbahadur singh
|
1715006007WL093465
|
banshbahadur singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
banshbahadursingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/1992
(NAURHIYA)
|
1715006001NRG24190120241145588
|
19/01/2024
|
Kaushilya Devi singh Gond
|
1715006001WL093431
|
Kaushilya Devi singh Gond
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
KaushilyaDevisinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/94-A
(KARMAI)
|
1715006007NRG24190120241146098
|
19/01/2024
|
GYANVATI SAKET
|
1715006007WL093465
|
GYANVATI SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
GYANVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/568-B
(NAURHIYA)
|
1715006001NRG24190120241145598
|
19/01/2024
|
DADAN SAKET
|
1715006001WL093431
|
DADAN SAKET
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
DADANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/1111-C
(NAURHIYA)
|
1715006001NRG24190120241145583
|
19/01/2024
|
ANITA SINGH
|
1715006001WL093431
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/1112-A
(NAURHIYA)
|
1715006001NRG24190120241145584
|
19/01/2024
|
SANTOSH SINGH
|
1715006001WL093431
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/1112-C
(NAURHIYA)
|
1715006001NRG24190120241145585
|
19/01/2024
|
KHUSHABU SINGH DIKHIT
|
1715006001WL093431
|
KHUSHABU SINGH DIKHIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
KHUSHABUSINGHDIKHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/179-B
(NAURHIYA)
|
1715006001NRG24190120241145586
|
19/01/2024
|
KALAVATI GOND
|
1715006001WL093431
|
KALAVATI GOND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
KALAVATIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/1990
(NAURHIYA)
|
1715006001NRG24190120241145587
|
19/01/2024
|
Jhlli Saket
|
1715006001WL093431
|
Jhlli Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
JhlliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/1992-A
(NAURHIYA)
|
1715006001NRG24190120241145589
|
19/01/2024
|
Prachi Singh Dikhit
|
1715006001WL093431
|
Prachi Singh Dikhit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
PrachiSinghDikhit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
12
|
MAJHAULI
|
MP-15-006-001-001/1993-A
(NAURHIYA)
|
1715006001NRG24190120241145590
|
19/01/2024
|
Mamta Devi Agariya
|
1715006001WL093431
|
Mamta Devi Agariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
MamtaDeviAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/1993-B
(NAURHIYA)
|
1715006001NRG24190120241145591
|
19/01/2024
|
Nevajua Devi Agariya
|
1715006001WL093431
|
Nevajua Devi Agariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
NevajuaDeviAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/201
(NAURHIYA)
|
1715006001NRG24190120241145593
|
19/01/2024
|
ganpat
|
1715006001WL093431
|
ganpat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/338
(NAURHIYA)
|
1715006001NRG24190120241145595
|
19/01/2024
|
nirmla
|
1715006001WL093431
|
nirmla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/39
(NAURHIYA)
|
1715006001NRG24190120241145596
|
19/01/2024
|
Panchvati
|
1715006001WL093431
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/568-D
(NAURHIYA)
|
1715006001NRG24190120241145599
|
19/01/2024
|
BRIJMOHAN SAKET
|
1715006001WL093431
|
BRIJMOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
BRIJMOHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/275
(KARMAI)
|
1715006007NRG24190120241146093
|
19/01/2024
|
mahipat
|
1715006007WL093465
|
mahipat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
mahipat
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/544
(KARMAI)
|
1715006007NRG24190120241146095
|
19/01/2024
|
Ram Singh
|
1715006007WL093465
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/79-B
(KARMAI)
|
1715006007NRG24190120241146097
|
19/01/2024
|
gyanvati yadav
|
1715006007WL093465
|
gyanvati yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
gyanvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-001-001/269
(NAURHIYA)
|
1715006001NRG24190120241145594
|
19/01/2024
|
Ramraj
|
1715006001WL093431
|
Ramraj
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-001-001/568-A
(NAURHIYA)
|
1715006001NRG24190120241145597
|
19/01/2024
|
PANCHAM SAKET
|
1715006001WL093431
|
PANCHAM SAKET
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
PANCHAMSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-001-001/1995
(NAURHIYA)
|
1715006001NRG24190120241145592
|
19/01/2024
|
Anshoo Devi Kol
|
1715006001WL093431
|
Anshoo Devi Kol
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293640
|
|
AnshooDeviKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|