|
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-15-006-015-001/730-C
(NEBUHA)
|
1715006015NRG24211220231037312
|
22/12/2023
|
kisan singh
|
1715006015WL086038
|
kisan singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065562
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-015-002/393
(NEBUHA)
|
1715006015NRG24211220231037313
|
22/12/2023
|
ASHISH
|
1715006015WL086038
|
ASHISH
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065562
|
|
ASHISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/122-A
(DANGA)
|
1715006025NRG24221220231039423
|
22/12/2023
|
SANTOSH JAYASHWAL
|
1715006025WL086252
|
SANTOSH JAYASHWAL
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
SANTOSHJAYASHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24221220231039426
|
22/12/2023
|
ajay kewat
|
1715006025WL086252
|
ajay kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
ajaykewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/19-B
(DANGA)
|
1715006025NRG24221220231039428
|
22/12/2023
|
pooran sahu
|
1715006025WL086252
|
pooran sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644065562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/197-A
(DANGA)
|
1715006025NRG24221220231039430
|
22/12/2023
|
RAJU YADAV
|
1715006025WL086252
|
RAJU YADAV
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/202-A
(DANGA)
|
1715006025NRG24221220231039432
|
22/12/2023
|
kusmi kewat
|
1715006025WL086252
|
kusmi kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
kusmikewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/202-A
(DANGA)
|
1715006025NRG24221220231039431
|
22/12/2023
|
ramphal kewat
|
1715006025WL086252
|
ramphal kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
ramphalkewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/211-C
(DANGA)
|
1715006025NRG24221220231039433
|
22/12/2023
|
ramcharit kewat
|
1715006025WL086252
|
ramcharit kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
ramcharitkewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/294-A
(DANGA)
|
1715006025NRG24221220231039436
|
22/12/2023
|
ASHA KEWAT
|
1715006025WL086252
|
ASHA KEWAT
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
ASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/427
(DANGA)
|
1715006025NRG24221220231039443
|
22/12/2023
|
surendra shukla
|
1715006025WL086252
|
surendra shukla
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
surendrashukla
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/512-B
(DANGA)
|
1715006025NRG24221220231039451
|
22/12/2023
|
ANITA KEWAT
|
1715006025WL086252
|
ANITA KEWAT
|
00415
|
SBIN0017116
|
147
|
147
|
Processed
|
11/03/2024
|
|
644065562
|
|
ANITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/512-B
(DANGA)
|
1715006025NRG24221220231039450
|
22/12/2023
|
GURUA KEWAT
|
1715006025WL086252
|
GURUA KEWAT
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
GURUAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/512-D
(DANGA)
|
1715006025NRG24221220231039452
|
22/12/2023
|
sandeep kewat
|
1715006025WL086252
|
sandeep kewat
|
00415
|
SBIN0017116
|
147
|
147
|
Processed
|
11/03/2024
|
|
644065562
|
|
sandeepkewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/627
(DANGA)
|
1715006025NRG24221220231039456
|
22/12/2023
|
PRATIBHA KEWAT
|
1715006025WL086252
|
PRATIBHA KEWAT
|
00415
|
SBIN0017116
|
147
|
147
|
Processed
|
11/03/2024
|
|
644065562
|
|
PRATIBHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/7
(DANGA)
|
1715006025NRG24221220231039457
|
22/12/2023
|
shiv prasad yadav
|
1715006025WL086252
|
shiv prasad yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/778
(DANGA)
|
1715006025NRG24221220231039460
|
22/12/2023
|
phoolchandr kewat
|
1715006025WL086252
|
phoolchandr kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
phoolchandrkewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/781
(DANGA)
|
1715006025NRG24221220231039461
|
22/12/2023
|
Mahendra kewat
|
1715006025WL086252
|
Mahendra kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
Mahendrakewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/785
(DANGA)
|
1715006025NRG24221220231039463
|
22/12/2023
|
nilesh kewat
|
1715006025WL086252
|
nilesh kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
nileshkewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/785
(DANGA)
|
1715006025NRG24221220231039462
|
22/12/2023
|
uma kewat
|
1715006025WL086252
|
uma kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
umakewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/786
(DANGA)
|
1715006025NRG24221220231039464
|
22/12/2023
|
suryraprakash majhi
|
1715006025WL086252
|
suryraprakash majhi
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
suryraprakashmajhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/788
(DANGA)
|
1715006025NRG24221220231039465
|
22/12/2023
|
Anchal jayaswal
|
1715006025WL086252
|
Anchal jayaswal
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
Anchaljayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/796
(DANGA)
|
1715006025NRG24221220231039466
|
22/12/2023
|
jyoti saket
|
1715006025WL086252
|
jyoti saket
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
jyotisaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/83-A
(DANGA)
|
1715006025NRG24221220231039471
|
22/12/2023
|
babuli kewat
|
1715006025WL086252
|
babuli kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
babulikewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/83-A
(DANGA)
|
1715006025NRG24221220231039470
|
22/12/2023
|
balmik kewat
|
1715006025WL086252
|
balmik kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
balmikkewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/84
(DANGA)
|
1715006025NRG24221220231039472
|
22/12/2023
|
chandrawati kewat
|
1715006025WL086252
|
chandrawati kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
chandrawatikewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-036-001/117
(NARO)
|
1715006036NRG24211220231037214
|
22/12/2023
|
surbhan
|
1715006036WL086021
|
surbhan
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
surbhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-036-002/135-C
(NARO)
|
1715006036NRG24211220231037210
|
22/12/2023
|
Anjali Shukla
|
1715006036WL086017
|
Anjali Shukla
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
AnjaliShukla
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24211220231037212
|
22/12/2023
|
rajbahor kushwaha
|
1715006036WL086019
|
rajbahor kushwaha
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
rajbahorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37569
|
37569
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-015-002/393
(NEBUHA)
|
1715006015NRG24211220231037314
|
22/12/2023
|
MUNNI
|
1715006015WL086038
|
MUNNI
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
644065562
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/798
(DANGA)
|
1715006025NRG24221220231039468
|
22/12/2023
|
Avneesh jayaswal
|
1715006025WL086252
|
Avneesh jayaswal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
Avneeshjayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24221220231039427
|
22/12/2023
|
mamta kewat
|
1715006025WL086252
|
mamta kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644065562
|
|
mamtakewat
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-036-002/126-B
(NARO)
|
1715006036NRG24211220231037211
|
22/12/2023
|
Satruman
|
1715006036WL086018
|
Satruman
|
00468
|
UBIN0569836
|
95
|
95
|
Processed
|
12/03/2024
|
|
644065562
|
|
Satruman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/135-B
(DANGA)
|
1715006025NRG24221220231039424
|
22/12/2023
|
bhagwan deen
|
1715006025WL086252
|
bhagwan deen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644065562
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/135-B
(DANGA)
|
1715006025NRG24221220231039425
|
22/12/2023
|
radha
|
1715006025WL086252
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644065562
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/197
(DANGA)
|
1715006025NRG24221220231039429
|
22/12/2023
|
ramnihor
|
1715006025WL086252
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/252-A
(DANGA)
|
1715006025NRG24221220231039434
|
22/12/2023
|
rajkumar saket
|
1715006025WL086252
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
rajkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/294-A
(DANGA)
|
1715006025NRG24221220231039435
|
22/12/2023
|
rajbahor kewat
|
1715006025WL086252
|
rajbahor kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
rajbahorkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/327
(DANGA)
|
1715006025NRG24221220231039437
|
22/12/2023
|
RADHA SHUKLA
|
1715006025WL086252
|
RADHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065562
|
|
RADHASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24221220231039439
|
22/12/2023
|
sakattar
|
1715006025WL086252
|
sakattar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
sakattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24221220231039438
|
22/12/2023
|
sakattar singh
|
1715006025WL086252
|
sakattar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
sakattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/38
(DANGA)
|
1715006025NRG24221220231039441
|
22/12/2023
|
loli kol
|
1715006025WL086252
|
loli kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
lolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/38
(DANGA)
|
1715006025NRG24221220231039440
|
22/12/2023
|
mr.premlal kol
|
1715006025WL086252
|
mr.premlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
mr.premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24221220231039446
|
22/12/2023
|
dhyan singh
|
1715006025WL086252
|
dhyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24221220231039447
|
22/12/2023
|
mamta
|
1715006025WL086252
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/512
(DANGA)
|
1715006025NRG24221220231039448
|
22/12/2023
|
JANAKLAL KEWAT
|
1715006025WL086252
|
JANAKLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
JANAKLALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/512-B
(DANGA)
|
1715006025NRG24221220231039449
|
22/12/2023
|
SARIMAN KEWAT
|
1715006025WL086252
|
SARIMAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
SARIMANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/526-B
(DANGA)
|
1715006025NRG24221220231039455
|
22/12/2023
|
lalita jaiswal
|
1715006025WL086252
|
lalita jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644065562
|
|
lalitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/776
(DANGA)
|
1715006025NRG24221220231039458
|
22/12/2023
|
motilal sahu
|
1715006025WL086252
|
motilal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
motilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/777
(DANGA)
|
1715006025NRG24221220231039459
|
22/12/2023
|
Ravi Singh
|
1715006025WL086252
|
Ravi Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
RaviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/797
(DANGA)
|
1715006025NRG24221220231039467
|
22/12/2023
|
Devanand Sahu
|
1715006025WL086252
|
Devanand Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
DevanandSahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/799
(DANGA)
|
1715006025NRG24221220231039469
|
22/12/2023
|
Amit jayaswal
|
1715006025WL086252
|
Amit jayaswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
Amitjayaswal
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-036-001/175
(NARO)
|
1715006036NRG24211220231037213
|
22/12/2023
|
Ranbahadur singh
|
1715006036WL086020
|
Ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644065562
|
|
Ranbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74129
|
74129
|
|
|
|
|
|
|
|