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-15-006-041-001/82-B (TIKARI)
|
1715006041NRG24280520230210353
|
28/05/2023
|
Munni
|
1715006041WL014713
|
Munni
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-041-001/105-A (TIKARI)
|
1715006041NRG24280520230210379
|
28/05/2023
|
mangiriya
|
1715006041WL014715
|
mangiriya
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
mangiriya
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-041-001/105-A (TIKARI)
|
1715006041NRG24280520230210378
|
28/05/2023
|
pankali singh
|
1715006041WL014715
|
pankali singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
pankalisingh
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-041-001/105-A (TIKARI)
|
1715006041NRG24280520230210377
|
28/05/2023
|
pankali singh
|
1715006041WL014715
|
pankali singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
pankalisingh
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-041-001/139-B (TIKARI)
|
1715006041NRG24280520230210357
|
28/05/2023
|
suryapratap
|
1715006041WL014714
|
suryapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
suryapratap
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-041-001/141-B (TIKARI)
|
1715006041NRG24280520230210358
|
28/05/2023
|
ramrati
|
1715006041WL014714
|
ramrati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-041-001/166-B (TIKARI)
|
1715006041NRG24280520230210360
|
28/05/2023
|
dharamraj
|
1715006041WL014714
|
dharamraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-041-001/167-B (TIKARI)
|
1715006041NRG24280520230210361
|
28/05/2023
|
rangbahadur
|
1715006041WL014714
|
rangbahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
9
|
MAJHAULI
|
MP-15-006-041-001/167-B (TIKARI)
|
1715006041NRG24280520230210362
|
28/05/2023
|
sita vati singh
|
1715006041WL014714
|
sita vati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
sitavatisingh
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-041-001/182-B (TIKARI)
|
1715006041NRG24280520230210364
|
28/05/2023
|
seetapratap
|
1715006041WL014714
|
seetapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-041-001/182-B (TIKARI)
|
1715006041NRG24280520230210363
|
28/05/2023
|
seetapratap
|
1715006041WL014714
|
seetapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-041-001/183-A (TIKARI)
|
1715006041NRG24280520230210365
|
28/05/2023
|
foolkumari singh
|
1715006041WL014714
|
foolkumari singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
foolkumarisingh
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-041-001/194-C (TIKARI)
|
1715006041NRG24280520230210367
|
28/05/2023
|
anil kumar singh
|
1715006041WL014714
|
anil kumar singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-041-001/194-C (TIKARI)
|
1715006041NRG24280520230210366
|
28/05/2023
|
anil kumar singh
|
1715006041WL014714
|
anil kumar singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
anilkumarsingh
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-041-001/42-B (TIKARI)
|
1715006041NRG24280520230210368
|
28/05/2023
|
babulal singh
|
1715006041WL014714
|
babulal singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086857057
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-041-001/467-C (TIKARI)
|
1715006041NRG24280520230210349
|
28/05/2023
|
ramkaran
|
1715006041WL014713
|
ramkaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-041-001/5 (TIKARI)
|
1715006041NRG24280520230210351
|
28/05/2023
|
ramlal yadav
|
1715006041WL014713
|
ramlal yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
ramlalyadav
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-041-001/5 (TIKARI)
|
1715006041NRG24280520230210350
|
28/05/2023
|
ramlal yadav
|
1715006041WL014713
|
ramlal yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
ramlalyadav
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-041-001/5-C (TIKARI)
|
1715006041NRG24280520230210352
|
28/05/2023
|
ramlal panika
|
1715006041WL014713
|
ramlal panika
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
ramlalpanika
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-041-001/74-A (TIKARI)
|
1715006041NRG24280520230210370
|
28/05/2023
|
rajkaran singh
|
1715006041WL014714
|
rajkaran singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
rajkaransingh
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-041-001/74-A (TIKARI)
|
1715006041NRG24280520230210369
|
28/05/2023
|
rajkaran singh
|
1715006041WL014714
|
rajkaran singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
rajkaransingh
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-041-001/82-B (TIKARI)
|
1715006041NRG24280520230210354
|
28/05/2023
|
subhaua
|
1715006041WL014713
|
subhaua
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
subhaua
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-041-001/96-D (TIKARI)
|
1715006041NRG24280520230210356
|
28/05/2023
|
ramvati
|
1715006041WL014713
|
ramvati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-041-001/96-D (TIKARI)
|
1715006041NRG24280520230210355
|
28/05/2023
|
ramvati
|
1715006041WL014713
|
ramvati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-041-002/118-B (TIKARI)
|
1715006041NRG24280520230210372
|
28/05/2023
|
pradeep yadav
|
1715006041WL014714
|
pradeep yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
pradeepyadav
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-041-002/118-B (TIKARI)
|
1715006041NRG24280520230210371
|
28/05/2023
|
pradeep yadav
|
1715006041WL014714
|
pradeep yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
pradeepyadav
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-041-002/118-C (TIKARI)
|
1715006041NRG24280520230210374
|
28/05/2023
|
shivshankar yadav
|
1715006041WL014714
|
shivshankar yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
shivshankaryadav
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-041-002/124-C (TIKARI)
|
1715006041NRG24280520230210346
|
28/05/2023
|
VEDMANI
|
1715006041WL014712
|
VEDMANI
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
VEDMANI
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-041-002/124-C (TIKARI)
|
1715006041NRG24280520230210345
|
28/05/2023
|
VEDMANI
|
1715006041WL014712
|
VEDMANI
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
VEDMANI
|
UNION BANK OF INDIA(508500)
|
30
|
MAJHAULI
|
MP-15-006-041-002/325-B (TIKARI)
|
1715006041NRG24280520230210380
|
28/05/2023
|
gudiya kewat
|
1715006041WL014715
|
gudiya kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
gudiyakewat
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-041-002/435-A (TIKARI)
|
1715006041NRG24280520230210376
|
28/05/2023
|
vikas kumar dwivedi
|
1715006041WL014714
|
vikas kumar dwivedi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
vikaskumardwivedi
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-041-002/495 (TIKARI)
|
1715006041NRG24280520230210348
|
28/05/2023
|
vidyamani kewat
|
1715006041WL014712
|
vidyamani kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
vidyamanikewat
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-041-002/495 (TIKARI)
|
1715006041NRG24280520230210347
|
28/05/2023
|
vidyamani kewat
|
1715006041WL014712
|
vidyamani kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086857057
|
|
vidyamanikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|