|
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-15-006-015-001/107
(NEBUHA)
|
1715006015NRG24230220241258336
|
23/02/2024
|
SHIV NATH SAHU
|
1715006015WL100965
|
SHIV NATH SAHU
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182515
|
|
SHIVNATHSAHU
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-015-001/107
(NEBUHA)
|
1715006015NRG24230220241258337
|
23/02/2024
|
VIHAPHI
|
1715006015WL100965
|
VIHAPHI
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182515
|
|
VIHAPHI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-015-001/188
(NEBUHA)
|
1715006015NRG24230220241258338
|
23/02/2024
|
GOVIND
|
1715006015WL100965
|
GOVIND
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182515
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-001/25
(NEBUHA)
|
1715006015NRG24230220241258340
|
23/02/2024
|
UMA
|
1715006015WL100965
|
UMA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182515
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-015-001/25
(NEBUHA)
|
1715006015NRG24230220241258339
|
23/02/2024
|
UMA
|
1715006015WL100965
|
UMA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182515
|
|
UMA
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-001/301-A
(NEBUHA)
|
1715006015NRG24230220241258344
|
23/02/2024
|
Saroj Napit
|
1715006015WL100965
|
Saroj Napit
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302182515
|
|
SarojNapit
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-015-001/301-B
(NEBUHA)
|
1715006015NRG24230220241258346
|
23/02/2024
|
Sandya Sen
|
1715006015WL100965
|
Sandya Sen
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302182515
|
|
SandyaSen
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-015-001/730-C
(NEBUHA)
|
1715006015NRG24230220241258348
|
23/02/2024
|
kisan singh
|
1715006015WL100965
|
kisan singh
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-015-002/215
(NEBUHA)
|
1715006015NRG24230220241258351
|
23/02/2024
|
kanhai
|
1715006015WL100965
|
kanhai
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302182515
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-015-002/215-B
(NEBUHA)
|
1715006015NRG24230220241258353
|
23/02/2024
|
umesh sahu
|
1715006015WL100965
|
umesh sahu
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
umeshsahu
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-015-002/237-A
(NEBUHA)
|
1715006015NRG24230220241258356
|
23/02/2024
|
ramsaran
|
1715006015WL100965
|
ramsaran
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
ramsaran
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-015-002/237-A
(NEBUHA)
|
1715006015NRG24230220241258355
|
23/02/2024
|
ramsaran
|
1715006015WL100965
|
ramsaran
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
ramsaran
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-015-002/439-A
(NEBUHA)
|
1715006015NRG24230220241258357
|
23/02/2024
|
Prabeena Singh
|
1715006015WL100965
|
Prabeena Singh
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302182515
|
|
PrabeenaSingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-015-002/439-B
(NEBUHA)
|
1715006015NRG24230220241258358
|
23/02/2024
|
Alka Singh
|
1715006015WL100965
|
Alka Singh
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302182515
|
|
AlkaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-015-002/439-B
(NEBUHA)
|
1715006015NRG24230220241258359
|
23/02/2024
|
Jyoti Singh
|
1715006015WL100965
|
Jyoti Singh
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302182515
|
|
JyotiSingh
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-015-002/514
(NEBUHA)
|
1715006015NRG24230220241258361
|
23/02/2024
|
Sonu Singh
|
1715006015WL100965
|
Sonu Singh
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302182515
|
|
SonuSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-015-001/301-A
(NEBUHA)
|
1715006015NRG24230220241258343
|
23/02/2024
|
Sunil kumar sen
|
1715006015WL100965
|
Sunil kumar sen
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302182515
|
|
Sunilkumarsen
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-015-001/54
(NEBUHA)
|
1715006015NRG24230220241258347
|
23/02/2024
|
Kumariya
|
1715006015WL100965
|
Kumariya
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
Kumariya
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-053-001/796
(JOBA)
|
1715006053NRG24230220241259375
|
23/02/2024
|
SHIVBODH SINGH
|
1715006053WL101040
|
SHIVBODH SINGH
|
00415
|
SBIN0017116
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
SHIVBODHSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-053-002/119-C
(JOBA)
|
1715006053NRG24230220241259379
|
23/02/2024
|
KusumKali Yadav
|
1715006053WL101040
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
KusumKaliYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-053-002/119-C
(JOBA)
|
1715006053NRG24230220241259378
|
23/02/2024
|
KusumKali Yadav
|
1715006053WL101040
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
KusumKaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-053-002/172-B
(JOBA)
|
1715006053NRG24230220241259382
|
23/02/2024
|
SONAKALI
|
1715006053WL101040
|
SONAKALI
|
00415
|
SBIN0017116
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
SONAKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-053-002/330
(JOBA)
|
1715006053NRG24230220241259383
|
23/02/2024
|
ARJUN
|
1715006053WL101040
|
ARJUN
|
00415
|
SBIN0017116
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-053-002/330
(JOBA)
|
1715006053NRG24230220241259384
|
23/02/2024
|
RAGHUIYA
|
1715006053WL101040
|
RAGHUIYA
|
00415
|
SBIN0017116
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
RAGHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10915
|
10915
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-015-001/300
(NEBUHA)
|
1715006015NRG24230220241258341
|
23/02/2024
|
Jagdeesh Prasad Sen
|
1715006015WL100965
|
Jagdeesh Prasad Sen
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302182515
|
|
JagdeeshPrasadSen
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-015-001/300
(NEBUHA)
|
1715006015NRG24230220241258342
|
23/02/2024
|
Lalita Sen
|
1715006015WL100965
|
Lalita Sen
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302182515
|
|
LalitaSen
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-015-001/301-B
(NEBUHA)
|
1715006015NRG24230220241258345
|
23/02/2024
|
Anil Kumar Sen
|
1715006015WL100965
|
Anil Kumar Sen
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302182515
|
|
AnilKumarSen
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-015-002/215
(NEBUHA)
|
1715006015NRG24230220241258352
|
23/02/2024
|
RAMKALI SAHU
|
1715006015WL100965
|
RAMKALI SAHU
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
13/04/2024
|
|
302182515
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-015-002/514
(NEBUHA)
|
1715006015NRG24230220241258360
|
23/02/2024
|
veerendra singh
|
1715006015WL100965
|
veerendra singh
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
veerendrasingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-015-002/517
(NEBUHA)
|
1715006015NRG24230220241258362
|
23/02/2024
|
suresh gupta
|
1715006015WL100965
|
suresh gupta
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
sureshgupta
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-015-002/517
(NEBUHA)
|
1715006015NRG24230220241258363
|
23/02/2024
|
urmila gupta
|
1715006015WL100965
|
urmila gupta
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
urmilagupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-053-001/81
(JOBA)
|
1715006053NRG24230220241259376
|
23/02/2024
|
Devsharan Panika
|
1715006053WL101040
|
Devsharan Panika
|
00468
|
UBIN0549495
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
302182515
|
|
DevsharanPanika
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-053-002/145-B
(JOBA)
|
1715006053NRG24230220241259380
|
23/02/2024
|
Rajesh Yadav
|
1715006053WL101040
|
Rajesh Yadav
|
00468
|
UBIN0549495
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
302182515
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-053-002/378-C
(JOBA)
|
1715006053NRG24230220241259386
|
23/02/2024
|
harish yadav
|
1715006053WL101040
|
harish yadav
|
00468
|
UBIN0549495
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
302182515
|
|
harishyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15071
|
15071
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-015-001/92
(NEBUHA)
|
1715006015NRG24230220241258350
|
23/02/2024
|
ramkripal
|
1715006015WL100965
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302182515
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-015-001/92
(NEBUHA)
|
1715006015NRG24230220241258349
|
23/02/2024
|
ramkripal
|
1715006015WL100965
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302182515
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-015-002/215-B
(NEBUHA)
|
1715006015NRG24230220241258354
|
23/02/2024
|
sunita sahu
|
1715006015WL100965
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302182515
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-053-001/81
(JOBA)
|
1715006053NRG24230220241259377
|
23/02/2024
|
Kamalu
|
1715006053WL101040
|
Kamalu
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
Kamalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-053-002/172-B
(JOBA)
|
1715006053NRG24230220241259381
|
23/02/2024
|
RAJENDRA YADAV
|
1715006053WL101040
|
RAJENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-053-002/373-B
(JOBA)
|
1715006053NRG24230220241259385
|
23/02/2024
|
Lolar Yadav
|
1715006053WL101040
|
Lolar Yadav
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
LolarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-053-002/380-C
(JOBA)
|
1715006053NRG24230220241259388
|
23/02/2024
|
priyanka yadav
|
1715006053WL101040
|
priyanka yadav
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-053-002/380-C
(JOBA)
|
1715006053NRG24230220241259387
|
23/02/2024
|
ravendra yadav
|
1715006053WL101040
|
ravendra yadav
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
302182515
|
|
ravendrayadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-053-002/381
(JOBA)
|
1715006053NRG24230220241259389
|
23/02/2024
|
BABULAL LONI
|
1715006053WL101040
|
BABULAL LONI
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
BABULALLONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-053-002/404
(JOBA)
|
1715006053NRG24230220241259390
|
23/02/2024
|
Devraj Yadav
|
1715006053WL101040
|
Devraj Yadav
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
DevrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-053-002/404
(JOBA)
|
1715006053NRG24230220241259391
|
23/02/2024
|
SHANTI YADAV
|
1715006053WL101040
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
SHANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-053-002/900
(JOBA)
|
1715006053NRG24230220241259392
|
23/02/2024
|
SHYAMLAL KEWAT
|
1715006053WL101040
|
SHYAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1193
|
1193
|
Processed
|
12/04/2024
|
|
302182515
|
|
SHYAMLALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16704
|
16704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72746
|
72746
|
|
|
|
|
|
|
|