|
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-15-006-038-001/185-B
(GIJWAR)
|
1715006038NRG24280220241272287
|
28/02/2024
|
RAMMANI SAHU
|
1715006038WL102188
|
RAMMANI SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/277-A
(GIJWAR)
|
1715006038NRG24280220241272291
|
28/02/2024
|
rangdev basor
|
1715006038WL102188
|
rangdev basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
rangdevbasor
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/277-B
(GIJWAR)
|
1715006038NRG24280220241272292
|
28/02/2024
|
Pramila basor
|
1715006038WL102188
|
Pramila basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
Pramilabasor
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/344-B
(GIJWAR)
|
1715006038NRG24280220241272298
|
28/02/2024
|
dheeraj kumar sahu
|
1715006038WL102188
|
dheeraj kumar sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
dheerajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/454-A
(GIJWAR)
|
1715006038NRG24280220241272301
|
28/02/2024
|
SATEESH KUMAR GUPTA
|
1715006038WL102188
|
SATEESH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
SATEESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/556-C
(GIJWAR)
|
1715006038NRG24280220241272306
|
28/02/2024
|
Lallu Kushwaha
|
1715006038WL102188
|
Lallu Kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
LalluKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/545-B
(GIJWAR)
|
1715006038NRG24280220241272304
|
28/02/2024
|
faruk ahmad mansuri
|
1715006038WL102188
|
faruk ahmad mansuri
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
farukahmadmansuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/31
(GIJWAR)
|
1715006038NRG24280220241272293
|
28/02/2024
|
BALENDRA KUMAR MISHRA
|
1715006038WL102188
|
BALENDRA KUMAR MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
BALENDRAKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/31
(GIJWAR)
|
1715006038NRG24280220241272294
|
28/02/2024
|
PRITI TIWARI
|
1715006038WL102188
|
PRITI TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
PRITITIWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/31-A
(GIJWAR)
|
1715006038NRG24280220241272295
|
28/02/2024
|
SACHCHIDANAND MISHRA
|
1715006038WL102188
|
SACHCHIDANAND MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
SACHCHIDANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/545-B
(GIJWAR)
|
1715006038NRG24280220241272305
|
28/02/2024
|
Julekha Mansuri
|
1715006038WL102188
|
Julekha Mansuri
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
JulekhaMansuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/61-B
(GIJWAR)
|
1715006038NRG24280220241272308
|
28/02/2024
|
SIDDHAMANI PRASAD SAHU
|
1715006038WL102188
|
SIDDHAMANI PRASAD SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
SIDDHAMANIPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/1038
(GIJWAR)
|
1715006038NRG24280220241272286
|
28/02/2024
|
Ganesh Shankar Tiwari
|
1715006038WL102188
|
Ganesh Shankar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
GaneshShankarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/186-A
(GIJWAR)
|
1715006038NRG24280220241272288
|
28/02/2024
|
VINOD KUMAR MISHRA
|
1715006038WL102188
|
VINOD KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
VINODKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/187-A
(GIJWAR)
|
1715006038NRG24280220241272289
|
28/02/2024
|
RAJEEV KUMAR MISHRA
|
1715006038WL102188
|
RAJEEV KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
RAJEEVKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/344
(GIJWAR)
|
1715006038NRG24280220241272297
|
28/02/2024
|
Kushumkali
|
1715006038WL102188
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/344
(GIJWAR)
|
1715006038NRG24280220241272296
|
28/02/2024
|
Ramsajeevan
|
1715006038WL102188
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
Ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/61
(GIJWAR)
|
1715006038NRG24280220241272307
|
28/02/2024
|
Ramdas
|
1715006038WL102188
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/258-B
(GIJWAR)
|
1715006038NRG24280220241272290
|
28/02/2024
|
mo.alee
|
1715006038WL102188
|
mo.alee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
mo.alee
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/36-D
(GIJWAR)
|
1715006038NRG24280220241272299
|
28/02/2024
|
rammani sahu
|
1715006038WL102188
|
rammani sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
rammanisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/37-D
(GIJWAR)
|
1715006038NRG24280220241272300
|
28/02/2024
|
vinod kumar sahu
|
1715006038WL102188
|
vinod kumar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
vinodkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24280220241272302
|
28/02/2024
|
baban singh
|
1715006038WL102188
|
baban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
babansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24280220241272303
|
28/02/2024
|
rajkali singh
|
1715006038WL102188
|
rajkali singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791970
|
|
rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/920-B
(GIJWAR)
|
1715006038NRG24280220241272309
|
28/02/2024
|
Vedvati Rajak
|
1715006038WL102188
|
Vedvati Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791970
|
|
VedvatiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|