|
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-15-006-014-002/131-B
(DEORI)
|
1715006014NRG24051120230877937
|
05/11/2023
|
gayatri gupta
|
1715006014WL074865
|
gayatri gupta
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/18-D
(DEORI)
|
1715006014NRG24051120230877946
|
05/11/2023
|
sudha kewat
|
1715006014WL074865
|
sudha kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
sudhakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/19-C
(DEORI)
|
1715006014NRG24051120230877948
|
05/11/2023
|
rekha kewat
|
1715006014WL074865
|
rekha kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
rekhakewat
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/21-C
(DEORI)
|
1715006014NRG24051120230877950
|
05/11/2023
|
amrit lal kewat
|
1715006014WL074865
|
amrit lal kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
amritlalkewat
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/296-A
(DEORI)
|
1715006014NRG24051120230877956
|
05/11/2023
|
rabina kewat
|
1715006014WL074865
|
rabina kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
rabinakewat
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/296-B
(DEORI)
|
1715006014NRG24051120230877957
|
05/11/2023
|
rakesh kewat
|
1715006014WL074865
|
rakesh kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
rakeshkewat
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/350-A
(DEORI)
|
1715006014NRG24051120230877959
|
05/11/2023
|
rani devi rajak
|
1715006014WL074865
|
rani devi rajak
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
ranidevirajak
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/357-C
(DEORI)
|
1715006014NRG24051120230877962
|
05/11/2023
|
bharti rajak
|
1715006014WL074865
|
bharti rajak
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
bhartirajak
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/403
(DEORI)
|
1715006014NRG24051120230877963
|
05/11/2023
|
reetu rajak
|
1715006014WL074865
|
reetu rajak
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
reeturajak
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/455-C
(DEORI)
|
1715006014NRG24051120230877967
|
05/11/2023
|
shalu kori
|
1715006014WL074865
|
shalu kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
shalukori
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/480-A
(DEORI)
|
1715006014NRG24051120230877974
|
05/11/2023
|
asha kori
|
1715006014WL074865
|
asha kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
ashakori
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/490-B
(DEORI)
|
1715006014NRG24051120230877978
|
05/11/2023
|
radha kori
|
1715006014WL074865
|
radha kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
radhakori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/488-A
(DEORI)
|
1715006014NRG24051120230877975
|
05/11/2023
|
arti kori
|
1715006014WL074865
|
arti kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/131-A
(DEORI)
|
1715006014NRG24051120230877936
|
05/11/2023
|
ramlallu gupta
|
1715006014WL074865
|
ramlallu gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
ramlallugupta
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/135
(DEORI)
|
1715006014NRG24051120230877938
|
05/11/2023
|
MISHRILAL KOL
|
1715006014WL074865
|
MISHRILAL KOL
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
MISHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/16-A
(DEORI)
|
1715006014NRG24051120230877939
|
05/11/2023
|
sanjay
|
1715006014WL074865
|
sanjay
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/16-A
(DEORI)
|
1715006014NRG24051120230877940
|
05/11/2023
|
sanjay kewat
|
1715006014WL074865
|
sanjay kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
sanjaykewat
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24051120230877942
|
05/11/2023
|
reena
|
1715006014WL074865
|
reena
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24051120230877941
|
05/11/2023
|
VIJAY KEWAT
|
1715006014WL074865
|
VIJAY KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
VIJAYKEWAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/16-C
(DEORI)
|
1715006014NRG24051120230877943
|
05/11/2023
|
RAJKUMAR KEWAT
|
1715006014WL074865
|
RAJKUMAR KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
RAJKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/17-A
(DEORI)
|
1715006014NRG24051120230877944
|
05/11/2023
|
uma kewat
|
1715006014WL074865
|
uma kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
umakewat
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/18-B
(DEORI)
|
1715006014NRG24051120230877945
|
05/11/2023
|
nandkumar kewat
|
1715006014WL074865
|
nandkumar kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
nandkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/186-D
(DEORI)
|
1715006014NRG24051120230877947
|
05/11/2023
|
umesh goswami
|
1715006014WL074865
|
umesh goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
umeshgoswami
|
IDBI BANK(607095)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/250-C
(DEORI)
|
1715006014NRG24051120230877952
|
05/11/2023
|
kajal rajak
|
1715006014WL074865
|
kajal rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
kajalrajak
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/251
(DEORI)
|
1715006014NRG24051120230877953
|
05/11/2023
|
muniya
|
1715006014WL074865
|
muniya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/29-A
(DEORI)
|
1715006014NRG24051120230877954
|
05/11/2023
|
tinkulal gupta
|
1715006014WL074865
|
tinkulal gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
tinkulalgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/29-B
(DEORI)
|
1715006014NRG24051120230877955
|
05/11/2023
|
nilesh kumar gupta
|
1715006014WL074865
|
nilesh kumar gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
nileshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/296-C
(DEORI)
|
1715006014NRG24051120230877958
|
05/11/2023
|
savita kewat
|
1715006014WL074865
|
savita kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/350-C
(DEORI)
|
1715006014NRG24051120230877960
|
05/11/2023
|
MUKESH RAJAK
|
1715006014WL074865
|
MUKESH RAJAK
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
MUKESHRAJAK
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/357-B
(DEORI)
|
1715006014NRG24051120230877961
|
05/11/2023
|
sunita rajak
|
1715006014WL074865
|
sunita rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
sunitarajak
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/407-C
(DEORI)
|
1715006014NRG24051120230877964
|
05/11/2023
|
rohit kewat
|
1715006014WL074865
|
rohit kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
rohitkewat
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/412
(DEORI)
|
1715006014NRG24051120230877965
|
05/11/2023
|
ranjeet singh
|
1715006014WL074865
|
ranjeet singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/425
(DEORI)
|
1715006014NRG24051120230877966
|
05/11/2023
|
arun kumar singh
|
1715006014WL074865
|
arun kumar singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
arunkumarsingh
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24051120230877968
|
05/11/2023
|
jitendra kori
|
1715006014WL074865
|
jitendra kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/456-C
(DEORI)
|
1715006014NRG24051120230877969
|
05/11/2023
|
pooja goswami
|
1715006014WL074865
|
pooja goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
poojagoswami
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/457-A
(DEORI)
|
1715006014NRG24051120230877970
|
05/11/2023
|
anand kumar goswami
|
1715006014WL074865
|
anand kumar goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
anandkumargoswami
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/459-C
(DEORI)
|
1715006014NRG24051120230877971
|
05/11/2023
|
vimla kewat
|
1715006014WL074865
|
vimla kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
vimlakewat
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/465
(DEORI)
|
1715006014NRG24051120230877972
|
05/11/2023
|
ravita goswami
|
1715006014WL074865
|
ravita goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
ravitagoswami
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-014-002/479-C
(DEORI)
|
1715006014NRG24051120230877973
|
05/11/2023
|
manisha kewat
|
1715006014WL074865
|
manisha kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
manishakewat
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-014-002/488-B
(DEORI)
|
1715006014NRG24051120230877976
|
05/11/2023
|
rajnandani kori
|
1715006014WL074865
|
rajnandani kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328142948
|
|
rajnandanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|