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-15-006-001-001/92-D (NAURHIYA)
|
1715006001NRG24310820230643037
|
01/09/2023
|
ranee
|
1715006001WL053095
|
ranee
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
161796223
|
|
ranee
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-005-001/192-A (PONDI)
|
1715006005NRG24300820230637061
|
01/09/2023
|
Chandrmol
|
1715006005WL052286
|
Chandrmol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161796223
|
|
Chandrmol
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-005-001/20 (PONDI)
|
1715006005NRG24300820230637100
|
01/09/2023
|
Devraj Bais
|
1715006005WL052294
|
Devraj Bais
|
00176
|
IDIB000M570
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
161796223
|
|
DevrajBais
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-005-001/20 (PONDI)
|
1715006005NRG24300820230637101
|
01/09/2023
|
Urmila Bais
|
1715006005WL052294
|
Urmila Bais
|
00176
|
IDIB000M570
|
200
|
200
|
Processed
|
13/09/2023
|
|
161796223
|
|
UrmilaBais
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-005-001/25 (PONDI)
|
1715006005NRG24300820230637056
|
01/09/2023
|
Anju
|
1715006005WL052282
|
Anju
|
00176
|
IDIB000M570
|
70
|
70
|
Processed
|
13/09/2023
|
|
161796223
|
|
Anju
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-005-001/25 (PONDI)
|
1715006005NRG24300820230637102
|
01/09/2023
|
Rajendra devmani singh
|
1715006005WL052294
|
Rajendra devmani singh
|
00176
|
IDIB000M570
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
161796223
|
|
Rajendradevmanisingh
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-005-001/25-A (PONDI)
|
1715006005NRG24300820230637065
|
01/09/2023
|
Nirmala
|
1715006005WL052286
|
Nirmala
|
00176
|
IDIB000M570
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
161796223
|
|
Nirmala
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-005-001/96-B (PONDI)
|
1715006005NRG24300820230637103
|
01/09/2023
|
Pramila Bais
|
1715006005WL052294
|
Pramila Bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161796223
|
|
PramilaBais
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-005-002/220 (PONDI)
|
1715006005NRG24300820230637110
|
01/09/2023
|
Sunita baiga
|
1715006005WL052298
|
Sunita baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161796223
|
|
Sunitabaiga
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-005-002/290-C (PONDI)
|
1715006005NRG24300820230637104
|
01/09/2023
|
Suresh baiga
|
1715006005WL052294
|
Suresh baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161796223
|
|
Sureshbaiga
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-005-002/292-D (PONDI)
|
1715006005NRG24300820230637105
|
01/09/2023
|
RAJESH BHURTIYA
|
1715006005WL052294
|
RAJESH BHURTIYA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161796223
|
|
RAJESHBHURTIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-001-001/391 (NAURHIYA)
|
1715006001NRG24310820230643039
|
01/09/2023
|
ramkumar
|
1715006001WL053096
|
ramkumar
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-001-001/391 (NAURHIYA)
|
1715006001NRG24310820230643038
|
01/09/2023
|
ramkumar
|
1715006001WL053096
|
ramkumar
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-001-001/429 (NAURHIYA)
|
1715006001NRG24310820230643046
|
01/09/2023
|
Sangeeta
|
1715006001WL053101
|
Sangeeta
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-001-001/62 (NAURHIYA)
|
1715006001NRG24310820230643042
|
01/09/2023
|
Satybhan
|
1715006001WL053098
|
Satybhan
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
Satybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/46-A (NAURHIYA)
|
1715006001NRG24310820230643036
|
01/09/2023
|
shankar dayal
|
1715006001WL053094
|
shankar dayal
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
shankardayal
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-005-001/25-A (PONDI)
|
1715006005NRG24300820230637064
|
01/09/2023
|
RAMBAHOR
|
1715006005WL052286
|
RAMBAHOR
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
161796223
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-005-001/76-C (PONDI)
|
1715006005NRG24300820230637068
|
01/09/2023
|
Preeti Kewat
|
1715006005WL052286
|
Preeti Kewat
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161796223
|
|
PreetiKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-019-001/10-A (CHHUHI)
|
1715006019NRG24250820230621913
|
01/09/2023
|
sashima prajapati
|
1715006019WL050371
|
sashima prajapati
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/09/2023
|
|
161796223
|
|
sashimaprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-040-002/157-A (SIKARA)
|
1715006040NRG24260820230625588
|
01/09/2023
|
Ramlal
|
1715006040WL050833
|
Ramlal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
Ramlal
|
IDBI BANK(607095)
|
21
|
MAJHAULI
|
MP-15-006-040-002/29-D (SIKARA)
|
1715006040NRG24260820230625577
|
01/09/2023
|
lalita
|
1715006040WL050831
|
lalita
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
12/09/2023
|
|
161796223
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-040-002/348-A (SIKARA)
|
1715006040NRG24260820230625576
|
01/09/2023
|
lakshiman pal
|
1715006040WL050830
|
lakshiman pal
|
00468
|
UBIN0569836
|
1218
|
1218
|
Processed
|
12/09/2023
|
|
161796223
|
|
lakshimanpal
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-040-002/349-C (SIKARA)
|
1715006040NRG24260820230625579
|
01/09/2023
|
suryapal
|
1715006040WL050831
|
suryapal
|
00468
|
UBIN0569836
|
522
|
522
|
Processed
|
12/09/2023
|
|
161796223
|
|
suryapal
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-040-002/401-A (SIKARA)
|
1715006040NRG24260820230625584
|
01/09/2023
|
sabeena
|
1715006040WL050832
|
sabeena
|
00468
|
UBIN0569836
|
522
|
522
|
Processed
|
12/09/2023
|
|
161796223
|
|
sabeena
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-040-002/401-C (SIKARA)
|
1715006040NRG24260820230625585
|
01/09/2023
|
balmik yadav
|
1715006040WL050832
|
balmik yadav
|
00468
|
UBIN0569836
|
522
|
522
|
Processed
|
12/09/2023
|
|
161796223
|
|
balmikyadav
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-040-002/51-A (SIKARA)
|
1715006040NRG24260820230625592
|
01/09/2023
|
PRIYANKA
|
1715006040WL050833
|
PRIYANKA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-040-002/69-D (SIKARA)
|
1715006040NRG24260820230625593
|
01/09/2023
|
shailendra yadav
|
1715006040WL050833
|
shailendra yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
shailendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-001-001/268-B (NAURHIYA)
|
1715006001NRG24310820230643040
|
01/09/2023
|
NETRAPAL
|
1715006001WL053097
|
NETRAPAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
NETRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-001-001/268-B (NAURHIYA)
|
1715006001NRG24310820230643041
|
01/09/2023
|
SARITA
|
1715006001WL053097
|
SARITA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MAJHAULI
|
MP-15-006-001-001/286 (NAURHIYA)
|
1715006001NRG24310820230643044
|
01/09/2023
|
JAGYANARAYAN
|
1715006001WL053100
|
JAGYANARAYAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
JAGYANARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
MAJHAULI
|
MP-15-006-001-001/374 (NAURHIYA)
|
1715006001NRG24310820230643043
|
01/09/2023
|
Ramashray
|
1715006001WL053099
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
MAJHAULI
|
MP-15-006-001-001/377 (NAURHIYA)
|
1715006001NRG24310820230643034
|
01/09/2023
|
Shivshankar
|
1715006001WL053093
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
Shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
MAJHAULI
|
MP-15-006-001-001/377 (NAURHIYA)
|
1715006001NRG24310820230643035
|
01/09/2023
|
Soniya
|
1715006001WL053093
|
Soniya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MAJHAULI
|
MP-15-006-005-001/16 (PONDI)
|
1715006005NRG24300820230637055
|
01/09/2023
|
KASHINATH
|
1715006005WL052282
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
161796223
|
|
KASHINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-005-001/192-A (PONDI)
|
1715006005NRG24300820230637062
|
01/09/2023
|
GAYANWATI
|
1715006005WL052286
|
GAYANWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
GAYANWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
MAJHAULI
|
MP-15-006-005-002/119 (PONDI)
|
1715006005NRG24300820230637057
|
01/09/2023
|
RAJRUP
|
1715006005WL052282
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161796223
|
|
RAJRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MAJHAULI
|
MP-15-006-005-002/291-D (PONDI)
|
1715006005NRG24300820230637111
|
01/09/2023
|
RAMKRIPAL BHURTIYA
|
1715006005WL052298
|
RAMKRIPAL BHURTIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
RAMKRIPALBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-005-002/292-C (PONDI)
|
1715006005NRG24300820230637112
|
01/09/2023
|
JAGESHWAR BHURTIYA
|
1715006005WL052298
|
JAGESHWAR BHURTIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161796223
|
|
JAGESHWARBHURTIYA
|
INDIAN BANK(607105)
|
39
|
MAJHAULI
|
MP-15-006-005-002/39 (PONDI)
|
1715006005NRG24300820230637069
|
01/09/2023
|
TIRATH
|
1715006005WL052286
|
TIRATH
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161796223
|
|
TIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-005-002/62 (PONDI)
|
1715006005NRG24300820230637070
|
01/09/2023
|
THAMHAN
|
1715006005WL052286
|
THAMHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
THAMHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-019-001/10-A (CHHUHI)
|
1715006019NRG24250820230621912
|
01/09/2023
|
brijesh prajapati
|
1715006019WL050371
|
brijesh prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161796223
|
|
brijeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-040-002/153 (SIKARA)
|
1715006040NRG24260820230625575
|
01/09/2023
|
munna
|
1715006040WL050830
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
munna
|
UNION BANK OF INDIA(508500)
|
43
|
MAJHAULI
|
MP-15-006-040-002/274 (SIKARA)
|
1715006040NRG24260820230625582
|
01/09/2023
|
devkali
|
1715006040WL050832
|
devkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-040-002/285 (SIKARA)
|
1715006040NRG24260820230625590
|
01/09/2023
|
badamdevi
|
1715006040WL050833
|
badamdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
badamdevi
|
UNION BANK OF INDIA(508500)
|
45
|
MAJHAULI
|
MP-15-006-040-002/324 (SIKARA)
|
1715006040NRG24260820230625583
|
01/09/2023
|
Ramlakhan
|
1715006040WL050832
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-040-002/402-A (SIKARA)
|
1715006040NRG24260820230625586
|
01/09/2023
|
gaffar
|
1715006040WL050832
|
gaffar
|
00602
|
SBIN0RRMBGB
|
522
|
522
|
Processed
|
12/09/2023
|
|
161796223
|
|
gaffar
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-040-002/51 (SIKARA)
|
1715006040NRG24260820230625591
|
01/09/2023
|
lala
|
1715006040WL050833
|
lala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35857
|
35857
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-040-002/157-C (SIKARA)
|
1715006040NRG24260820230625581
|
01/09/2023
|
ATUL
|
1715006040WL050832
|
ATUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796223
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-001-001/429 (NAURHIYA)
|
1715006001NRG24310820230643045
|
01/09/2023
|
Sukhendra
|
1715006001WL053101
|
Sukhendra
|
486661
|
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161796223
|
|
Sukhendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81347
|
81347
|
|
|
|
|
|
|
|