|
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-15-006-011-001/19-A
(DHANAULI)
|
1715006011NRG24170520230154950
|
17/05/2023
|
Ashok Kumar Sahu
|
1715006011WL010299
|
Ashok Kumar Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
AshokKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/224-A
(DHANAULI)
|
1715006011NRG24170520230154951
|
17/05/2023
|
punnelal
|
1715006011WL010299
|
punnelal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
punnelal
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/476-A
(DHANAULI)
|
1715006011NRG24170520230154968
|
17/05/2023
|
Sunita
|
1715006011WL010299
|
Sunita
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
Sunita
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/477
(DHANAULI)
|
1715006011NRG24170520230154971
|
17/05/2023
|
premlal
|
1715006011WL010299
|
premlal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/506
(DHANAULI)
|
1715006011NRG24170520230154972
|
17/05/2023
|
rajbhan sahu
|
1715006011WL010299
|
rajbhan sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
rajbhansahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/513-B
(DHANAULI)
|
1715006011NRG24170520230154974
|
17/05/2023
|
semvati
|
1715006011WL010299
|
semvati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
semvati
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/513-B
(DHANAULI)
|
1715006011NRG24170520230154973
|
17/05/2023
|
shivlal sahu
|
1715006011WL010299
|
shivlal sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
shivlalsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/346-A
(DHANAULI)
|
1715006011NRG24170520230154962
|
17/05/2023
|
Ramkhelavan Sahu
|
1715006011WL010299
|
Ramkhelavan Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
RamkhelavanSahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/476-B
(DHANAULI)
|
1715006011NRG24170520230154969
|
17/05/2023
|
Anil Kumar Sahu
|
1715006011WL010299
|
Anil Kumar Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
AnilKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/517
(DHANAULI)
|
1715006011NRG24170520230154975
|
17/05/2023
|
rajman sahu
|
1715006011WL010299
|
rajman sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
rajmansahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/142
(DHANAULI)
|
1715006011NRG24170520230154944
|
17/05/2023
|
ramkishor
|
1715006011WL010299
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/16
(DHANAULI)
|
1715006011NRG24170520230154946
|
17/05/2023
|
RAMPAL
|
1715006011WL010299
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/175
(DHANAULI)
|
1715006011NRG24170520230154948
|
17/05/2023
|
Preetamlal
|
1715006011WL010299
|
Preetamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
Preetamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/23
(DHANAULI)
|
1715006011NRG24170520230154952
|
17/05/2023
|
SUDAMA
|
1715006011WL010299
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/296
(DHANAULI)
|
1715006011NRG24170520230154957
|
17/05/2023
|
Munii
|
1715006011WL010299
|
Munii
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
Munii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/305
(DHANAULI)
|
1715006011NRG24170520230154960
|
17/05/2023
|
LALMANI
|
1715006011WL010299
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/346-A
(DHANAULI)
|
1715006011NRG24170520230154961
|
17/05/2023
|
suksen
|
1715006011WL010299
|
suksen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
suksen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/459
(DHANAULI)
|
1715006011NRG24170520230154965
|
17/05/2023
|
LALLI
|
1715006011WL010299
|
LALLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
LALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-011-001/459
(DHANAULI)
|
1715006011NRG24170520230154964
|
17/05/2023
|
RAJARAM
|
1715006011WL010299
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-011-001/464
(DHANAULI)
|
1715006011NRG24170520230154966
|
17/05/2023
|
Ramraj
|
1715006011WL010299
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206954
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|