|
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-15-006-013-001/84-A
(JAMUA NO2)
|
1715006013NRG24301120230954316
|
30/11/2023
|
Munni gupta
|
1715006013WL080390
|
Munni gupta
|
00176
|
IDIB000M570
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
Munnigupta
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-013-002/110
(JAMUA NO2)
|
1715006013NRG24301120230954285
|
30/11/2023
|
sarla singh
|
1715006013WL080389
|
sarla singh
|
00176
|
IDIB000M570
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
sarlasingh
|
BANK OF BARODA(606985)
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/113
(JAMUA NO2)
|
1715006013NRG24301120230954286
|
30/11/2023
|
rajbhan
|
1715006013WL080389
|
rajbhan
|
00176
|
IDIB000M570
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-013-002/386
(JAMUA NO2)
|
1715006013NRG24301120230954301
|
30/11/2023
|
Ramlakhan kushwaha
|
1715006013WL080389
|
Ramlakhan kushwaha
|
00176
|
IDIB000M570
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
Ramlakhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-013-002/390
(JAMUA NO2)
|
1715006013NRG24301120230954302
|
30/11/2023
|
CHHOTELAL KOL
|
1715006013WL080389
|
CHHOTELAL KOL
|
00176
|
IDIB000M570
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
CHHOTELALKOL
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-013-002/69-A
(JAMUA NO2)
|
1715006013NRG24301120230954306
|
30/11/2023
|
LAXMIBAI KUSHWAHA
|
1715006013WL080389
|
LAXMIBAI KUSHWAHA
|
00176
|
IDIB000M570
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
LAXMIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10411
|
10411
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-013-001/151-B
(JAMUA NO2)
|
1715006013NRG24301120230954309
|
30/11/2023
|
Brijesh gupta
|
1715006013WL080390
|
Brijesh gupta
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
Brijeshgupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-013-001/378
(JAMUA NO2)
|
1715006013NRG24301120230954311
|
30/11/2023
|
Mangiriya gupta
|
1715006013WL080390
|
Mangiriya gupta
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
Mangiriyagupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-013-001/66-B
(JAMUA NO2)
|
1715006013NRG24301120230954314
|
30/11/2023
|
Vimlesh gupta
|
1715006013WL080390
|
Vimlesh gupta
|
00415
|
SBIN0017116
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
Vimleshgupta
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-013-002/171-A
(JAMUA NO2)
|
1715006013NRG24301120230954291
|
30/11/2023
|
shivkumar singh
|
1715006013WL080389
|
shivkumar singh
|
00415
|
SBIN0017116
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-013-002/41-A
(JAMUA NO2)
|
1715006013NRG24301120230954303
|
30/11/2023
|
ramprakash kewat
|
1715006013WL080389
|
ramprakash kewat
|
00415
|
SBIN0017116
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
ramprakashkewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-013-002/55-B
(JAMUA NO2)
|
1715006013NRG24301120230954304
|
30/11/2023
|
DADULAL KUSHWAHA
|
1715006013WL080389
|
DADULAL KUSHWAHA
|
00415
|
SBIN0017116
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
DADULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-013-001/151-B
(JAMUA NO2)
|
1715006013NRG24301120230954310
|
30/11/2023
|
Anshkumar
|
1715006013WL080390
|
Anshkumar
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
Anshkumar
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24301120230954313
|
30/11/2023
|
Vinod gupta
|
1715006013WL080390
|
Vinod gupta
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
Vinodgupta
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-013-001/84-A
(JAMUA NO2)
|
1715006013NRG24301120230954315
|
30/11/2023
|
Ramkishor gupta
|
1715006013WL080390
|
Ramkishor gupta
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
Ramkishorgupta
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-013-002/113-A
(JAMUA NO2)
|
1715006013NRG24301120230954288
|
30/11/2023
|
GULABKALI KUSHWAHA
|
1715006013WL080389
|
GULABKALI KUSHWAHA
|
00468
|
UBIN0549495
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
GULABKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-013-002/163-A
(JAMUA NO2)
|
1715006013NRG24301120230954289
|
30/11/2023
|
vanshrup kushwaha
|
1715006013WL080389
|
vanshrup kushwaha
|
00468
|
UBIN0549495
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
vanshrupkushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-013-002/175
(JAMUA NO2)
|
1715006013NRG24301120230954293
|
30/11/2023
|
Lalita dwivedi
|
1715006013WL080389
|
Lalita dwivedi
|
00468
|
UBIN0549495
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
Lalitadwivedi
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-013-002/208-B
(JAMUA NO2)
|
1715006013NRG24301120230954317
|
30/11/2023
|
sunil kumar singh
|
1715006013WL080390
|
sunil kumar singh
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
sunilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-013-002/280-A
(JAMUA NO2)
|
1715006013NRG24301120230954320
|
30/11/2023
|
bhaiyalal singh
|
1715006013WL080390
|
bhaiyalal singh
|
00468
|
UBIN0549495
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-013-002/57
(JAMUA NO2)
|
1715006013NRG24301120230954305
|
30/11/2023
|
brajnandan
|
1715006013WL080389
|
brajnandan
|
00468
|
UBIN0549495
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
brajnandan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8396
|
8396
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/544
(KARMAI)
|
1715006007NRG24301120230953506
|
30/11/2023
|
Ram Singh
|
1715006007WL080301
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321433598
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24301120230954312
|
30/11/2023
|
shantibai
|
1715006013WL080390
|
shantibai
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-013-002/107
(JAMUA NO2)
|
1715006013NRG24301120230954284
|
30/11/2023
|
jhallu
|
1715006013WL080389
|
jhallu
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-013-002/113
(JAMUA NO2)
|
1715006013NRG24301120230954287
|
30/11/2023
|
SANGEETA KUSHWAHA
|
1715006013WL080389
|
SANGEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
SANGEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-013-002/167
(JAMUA NO2)
|
1715006013NRG24301120230954290
|
30/11/2023
|
rajesh
|
1715006013WL080389
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-013-002/175
(JAMUA NO2)
|
1715006013NRG24301120230954292
|
30/11/2023
|
bhupendra
|
1715006013WL080389
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-013-002/210
(JAMUA NO2)
|
1715006013NRG24301120230954294
|
30/11/2023
|
abhayraj
|
1715006013WL080389
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-013-002/211
(JAMUA NO2)
|
1715006013NRG24301120230954295
|
30/11/2023
|
manoj
|
1715006013WL080389
|
manoj
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-013-002/246
(JAMUA NO2)
|
1715006013NRG24301120230954296
|
30/11/2023
|
bhaiyalal
|
1715006013WL080389
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-013-002/248
(JAMUA NO2)
|
1715006013NRG24301120230954318
|
30/11/2023
|
buttu singh
|
1715006013WL080390
|
buttu singh
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
buttusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-013-002/280
(JAMUA NO2)
|
1715006013NRG24301120230954319
|
30/11/2023
|
chhotlal
|
1715006013WL080390
|
chhotlal
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-013-002/36
(JAMUA NO2)
|
1715006013NRG24301120230954297
|
30/11/2023
|
gayaprasad
|
1715006013WL080389
|
gayaprasad
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-013-002/362-A
(JAMUA NO2)
|
1715006013NRG24301120230954298
|
30/11/2023
|
ramsumiran
|
1715006013WL080389
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-013-002/38
(JAMUA NO2)
|
1715006013NRG24301120230954300
|
30/11/2023
|
munni
|
1715006013WL080389
|
munni
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-013-002/38
(JAMUA NO2)
|
1715006013NRG24301120230954299
|
30/11/2023
|
rambhan
|
1715006013WL080389
|
rambhan
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24301120230954321
|
30/11/2023
|
sushila
|
1715006013WL080390
|
sushila
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24301120230954324
|
30/11/2023
|
ramprasad
|
1715006013WL080390
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24301120230954323
|
30/11/2023
|
ramprasad
|
1715006013WL080390
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
01/01/2024
|
|
321433598
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAJHAULI
|
MP-15-006-013-002/76
(JAMUA NO2)
|
1715006013NRG24301120230954307
|
30/11/2023
|
kushum
|
1715006013WL080389
|
kushum
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-013-002/77
(JAMUA NO2)
|
1715006013NRG24301120230954308
|
30/11/2023
|
sheshmani
|
1715006013WL080389
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
321433598
|
|
sheshmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29996
|
29996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55088
|
55088
|
|
|
|
|
|
|
|