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-15-006-023-001/296 (SEDHAWA)
|
1715006023NRG24180820230601670
|
21/08/2023
|
BABBI SINGH
|
1715006023WL047554
|
BABBI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
BABBISINGH
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-023-001/94-A (SEDHAWA)
|
1715006023NRG24180820230601675
|
21/08/2023
|
kamlesh bunkar
|
1715006023WL047554
|
kamlesh bunkar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
kamleshbunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-023-001/269 (SEDHAWA)
|
1715006023NRG24180820230601668
|
21/08/2023
|
neetu singh
|
1715006023WL047554
|
neetu singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
neetusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/163 (BAKAWA)
|
1715006039NRG24210820230611090
|
21/08/2023
|
Rajmanti
|
1715006039WL049017
|
Rajmanti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-039-002/178 (BAKAWA)
|
1715006039NRG24210820230611091
|
21/08/2023
|
Rambakas
|
1715006039WL049017
|
Rambakas
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-039-002/186-A (BAKAWA)
|
1715006039NRG24210820230611092
|
21/08/2023
|
Ramsaye
|
1715006039WL049017
|
Ramsaye
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-039-002/196-A (BAKAWA)
|
1715006039NRG24210820230611098
|
21/08/2023
|
Sonakali Singh
|
1715006039WL049017
|
Sonakali Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-040-001/2 (SIKARA)
|
1715006039NRG24210820230611103
|
21/08/2023
|
RAM SINGH
|
1715006039WL049017
|
RAM SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/272 (SEDHAWA)
|
1715006023NRG24180820230601669
|
21/08/2023
|
mahipal
|
1715006023WL047554
|
mahipal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-023-001/88-A (SEDHAWA)
|
1715006023NRG24180820230601673
|
21/08/2023
|
Surypal singh
|
1715006023WL047554
|
Surypal singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
Surypalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/140-B (BAKAWA)
|
1715006039NRG24210820230611087
|
21/08/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL049017
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-039-002/186-C (BAKAWA)
|
1715006039NRG24210820230611093
|
21/08/2023
|
MAYAWATI YADAV
|
1715006039WL049017
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-039-002/189 (BAKAWA)
|
1715006039NRG24210820230611095
|
21/08/2023
|
ramvati baiga
|
1715006039WL049017
|
ramvati baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-039-002/189-A (BAKAWA)
|
1715006039NRG24210820230611096
|
21/08/2023
|
Gudiya baiga
|
1715006039WL049017
|
Gudiya baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
Gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-039-002/191-B (BAKAWA)
|
1715006039NRG24210820230611097
|
21/08/2023
|
RAMSUNDRA YADAV
|
1715006039WL049017
|
RAMSUNDRA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
RAMSUNDRAYADAV
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-039-002/309-D (BAKAWA)
|
1715006039NRG24210820230611101
|
21/08/2023
|
PHULBAI SINGH
|
1715006039WL049017
|
PHULBAI SINGH
|
00468
|
UBIN0569836
|
420
|
420
|
Processed
|
25/08/2023
|
|
729812704
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-039-002/314-B (BAKAWA)
|
1715006039NRG24210820230611102
|
21/08/2023
|
Urmila Yadav
|
1715006039WL049017
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-040-001/20-B (SIKARA)
|
1715006039NRG24210820230611104
|
21/08/2023
|
SAVITRI YADAV
|
1715006039WL049017
|
SAVITRI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
SAVITRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-023-001/268 (SEDHAWA)
|
1715006023NRG24180820230601667
|
21/08/2023
|
suryabhan
|
1715006023WL047554
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-023-001/56-D (SEDHAWA)
|
1715006023NRG24180820230601671
|
21/08/2023
|
duiji
|
1715006023WL047554
|
duiji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
duiji
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MAJHAULI
|
MP-15-006-023-001/56-D (SEDHAWA)
|
1715006023NRG24180820230601672
|
21/08/2023
|
munnibai kori
|
1715006023WL047554
|
munnibai kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
munnibaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
MAJHAULI
|
MP-15-006-023-001/88-B (SEDHAWA)
|
1715006023NRG24180820230601674
|
21/08/2023
|
Annu Singh
|
1715006023WL047554
|
Annu Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729812704
|
|
AnnuSingh
|
INDIAN BANK(607105)
|
23
|
MAJHAULI
|
MP-15-006-039-002/148-C (BAKAWA)
|
1715006039NRG24210820230611089
|
21/08/2023
|
RAJENDRA SINGH
|
1715006039WL049017
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-039-002/188 (BAKAWA)
|
1715006039NRG24210820230611094
|
21/08/2023
|
Vanspati
|
1715006039WL049017
|
Vanspati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
Vanspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
MAJHAULI
|
MP-15-006-039-002/198 (BAKAWA)
|
1715006039NRG24210820230611099
|
21/08/2023
|
urmila
|
1715006039WL049017
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MAJHAULI
|
MP-15-006-039-002/206-B (BAKAWA)
|
1715006039NRG24210820230611100
|
21/08/2023
|
LALBAHADUR SINGH
|
1715006039WL049017
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812704
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35559
|
35559
|
|
|
|
|
|
|
|