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-15-006-026-001/31-A (KHADAURA)
|
1715006026NRG24190520230165910
|
19/05/2023
|
neeraj kol
|
1715006026WL011276
|
neeraj kol
|
00176
|
IDIB000M570
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
neerajkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/27-D (KHADAURA)
|
1715006026NRG24190520230165909
|
19/05/2023
|
santoshi singh
|
1715006026WL011276
|
santoshi singh
|
00354
|
PUNB0323200
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
santoshisingh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MAJHAULI
|
MP-15-006-026-001/27-D (KHADAURA)
|
1715006026NRG24190520230165908
|
19/05/2023
|
santoshi singh
|
1715006026WL011276
|
santoshi singh
|
00354
|
PUNB0323200
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/119-A (KHADAURA)
|
1715006026NRG24190520230165902
|
19/05/2023
|
krasan kumar kol
|
1715006026WL011276
|
krasan kumar kol
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
krasankumarkol
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-026-001/119-A (KHADAURA)
|
1715006026NRG24190520230165903
|
19/05/2023
|
satybhama kol
|
1715006026WL011276
|
satybhama kol
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
satybhamakol
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-026-001/29-C (KHADAURA)
|
1715006026NRG24190520230165934
|
19/05/2023
|
sakuntla singh
|
1715006026WL011278
|
sakuntla singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753487
|
|
sakuntlasingh
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-026-001/45-B (KHADAURA)
|
1715006026NRG24190520230165913
|
19/05/2023
|
shanti shukla
|
1715006026WL011276
|
shanti shukla
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
shantishukla
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-026-001/90-D (KHADAURA)
|
1715006026NRG24190520230165916
|
19/05/2023
|
priyans kumar shukla
|
1715006026WL011276
|
priyans kumar shukla
|
00415
|
SBIN0017116
|
2870
|
2870
|
Processed
|
25/05/2023
|
|
865753487
|
|
priyanskumarshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-026-001/27-C (KHADAURA)
|
1715006026NRG24190520230165907
|
19/05/2023
|
rama
|
1715006026WL011276
|
rama
|
00468
|
UBIN0549495
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-026-001/104 (KHADAURA)
|
1715006026NRG24190520230165900
|
19/05/2023
|
narmadiya
|
1715006026WL011276
|
narmadiya
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
narmadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MAJHAULI
|
MP-15-006-026-001/104 (KHADAURA)
|
1715006026NRG24190520230165901
|
19/05/2023
|
Narnadiya
|
1715006026WL011276
|
Narnadiya
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
Narnadiya
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-026-001/11-B (KHADAURA)
|
1715006026NRG24190520230165930
|
19/05/2023
|
rajendra
|
1715006026WL011278
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753487
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-026-001/24-B (KHADAURA)
|
1715006026NRG24190520230165905
|
19/05/2023
|
PARVATI SAKET
|
1715006026WL011276
|
PARVATI SAKET
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
PARVATISAKET
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-026-001/24-B (KHADAURA)
|
1715006026NRG24190520230165904
|
19/05/2023
|
RAKESH SAKET
|
1715006026WL011276
|
RAKESH SAKET
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
RAKESHSAKET
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-026-001/44-A (KHADAURA)
|
1715006026NRG24190520230165912
|
19/05/2023
|
shiv kumari
|
1715006026WL011276
|
shiv kumari
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-026-001/76 (KHADAURA)
|
1715006026NRG24190520230165915
|
19/05/2023
|
ramdhari saket
|
1715006026WL011276
|
ramdhari saket
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
ramdharisaket
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-026-001/76 (KHADAURA)
|
1715006026NRG24190520230165914
|
19/05/2023
|
ramdhari saket
|
1715006026WL011276
|
ramdhari saket
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
25/05/2023
|
|
865753487
|
|
ramdharisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43064
|
43064
|
|
|
|
|
|
|
|