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-15-006-004-001/271-A (BODARITOLA)
|
1715006004NRG24271020230841466
|
28/10/2023
|
DHANKUMAR
|
1715006004WL072481
|
DHANKUMAR
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
289260105
|
|
DHANKUMAR
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-004-001/414 (BODARITOLA)
|
1715006004NRG24271020230841470
|
28/10/2023
|
dharmraj
|
1715006004WL072481
|
dharmraj
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
08/11/2023
|
|
289260105
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
3
|
MAJHAULI
|
MP-15-006-004-001/506 (BODARITOLA)
|
1715006004NRG24271020230841474
|
28/10/2023
|
ramsundar
|
1715006004WL072481
|
ramsundar
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
289260105
|
|
ramsundar
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-004-001/506 (BODARITOLA)
|
1715006004NRG24271020230841473
|
28/10/2023
|
ramsundar
|
1715006004WL072481
|
ramsundar
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
289260105
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/348 (KHAJURIHA)
|
1715006047NRG24281020230842573
|
28/10/2023
|
Rampal
|
1715006047WL072598
|
Rampal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289260105
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/1947 (NAURHIYA)
|
1715006001NRG24281020230846572
|
28/10/2023
|
kusumkali singh
|
1715006001WL072900
|
kusumkali singh
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-004-001/492 (BODARITOLA)
|
1715006004NRG24271020230841472
|
28/10/2023
|
rambhajan yadav
|
1715006004WL072481
|
rambhajan yadav
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
08/11/2023
|
|
289260105
|
|
rambhajanyadav
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-004-001/492 (BODARITOLA)
|
1715006004NRG24271020230841471
|
28/10/2023
|
RAMBHAJAN YADAV
|
1715006004WL072481
|
RAMBHAJAN YADAV
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
08/11/2023
|
|
289260105
|
|
RAMBHAJANYADAV
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-027-002/136-C (SIRAULA)
|
1715006027NRG24281020230842090
|
28/10/2023
|
VIJAY SAKET
|
1715006027WL072541
|
VIJAY SAKET
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
VIJAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-047-003/368 (KHAJURIHA)
|
1715006047NRG24281020230842574
|
28/10/2023
|
Parvati
|
1715006047WL072598
|
Parvati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289260105
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-027-002/135-C (SIRAULA)
|
1715006027NRG24281020230842079
|
28/10/2023
|
keshkali
|
1715006027WL072538
|
keshkali
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289260105
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-027-002/135-C (SIRAULA)
|
1715006027NRG24281020230842078
|
28/10/2023
|
umesh
|
1715006027WL072538
|
umesh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/271-A (BODARITOLA)
|
1715006004NRG24271020230841467
|
28/10/2023
|
indravati yadav
|
1715006004WL072481
|
indravati yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
289260105
|
|
indravatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-004-001/508 (BODARITOLA)
|
1715006004NRG24271020230841475
|
28/10/2023
|
sumeshlal yadav
|
1715006004WL072481
|
sumeshlal yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
289260105
|
|
sumeshlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-027-002/156-B (SIRAULA)
|
1715006027NRG24281020230842080
|
28/10/2023
|
banspati
|
1715006027WL072538
|
banspati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
banspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-027-002/156-B (SIRAULA)
|
1715006027NRG24281020230842081
|
28/10/2023
|
Premvati Singh
|
1715006027WL072538
|
Premvati Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
PremvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-027-002/190-A (SIRAULA)
|
1715006027NRG24281020230842088
|
28/10/2023
|
sitakali sahu
|
1715006027WL072540
|
sitakali sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
sitakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-027-002/250-A (SIRAULA)
|
1715006027NRG24281020230842085
|
28/10/2023
|
Vishwbandhu
|
1715006027WL072539
|
Vishwbandhu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
Vishwbandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-027-002/411-B (SIRAULA)
|
1715006027NRG24281020230842091
|
28/10/2023
|
shree niwas
|
1715006027WL072541
|
shree niwas
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
shreeniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-027-002/460 (SIRAULA)
|
1715006027NRG24281020230842086
|
28/10/2023
|
Rajesh
|
1715006027WL072539
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MAJHAULI
|
MP-15-006-027-002/460 (SIRAULA)
|
1715006027NRG24281020230842087
|
28/10/2023
|
Sangita
|
1715006027WL072539
|
Sangita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
MAJHAULI
|
MP-15-006-027-002/826 (SIRAULA)
|
1715006027NRG24281020230842084
|
28/10/2023
|
RAMLAKHAN MISHRA
|
1715006027WL072538
|
RAMLAKHAN MISHRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
RAMLAKHANMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-035-002/61-C (PANIHA)
|
1715006035NRG24281020230846569
|
28/10/2023
|
Sita
|
1715006035WL072898
|
Sita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289260105
|
|
Sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-027-002/190-A (SIRAULA)
|
1715006027NRG24281020230842089
|
28/10/2023
|
shyamsunder sahu
|
1715006027WL072540
|
shyamsunder sahu
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
MAJHAULI
|
MP-15-006-027-002/411-B (SIRAULA)
|
1715006027NRG24281020230842092
|
28/10/2023
|
KAMLESIYASAKET
|
1715006027WL072541
|
KAMLESIYASAKET
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
KAMLESIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-001-001/891-D (NAURHIYA)
|
1715006001NRG24281020230846571
|
28/10/2023
|
Lalita Yadav
|
1715006001WL072899
|
Lalita Yadav
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
LalitaYadav
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-001-001/891-D (NAURHIYA)
|
1715006001NRG24281020230846570
|
28/10/2023
|
Lalita Yadav
|
1715006001WL072899
|
Lalita Yadav
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289260105
|
|
LalitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-004-001/288 (BODARITOLA)
|
1715006004NRG24271020230841469
|
28/10/2023
|
bind yadav
|
1715006004WL072481
|
bind yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
289260105
|
|
bindyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-004-001/288 (BODARITOLA)
|
1715006004NRG24271020230841468
|
28/10/2023
|
bind yadav
|
1715006004WL072481
|
bind yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
289260105
|
|
bindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|