|
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-15-006-006-001/202-A
(POND)
|
1715006006NRG24160720230493028
|
16/07/2023
|
Ramanuj
|
1715006006WL033706
|
Ramanuj
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/208
(POND)
|
1715006006NRG24160720230493029
|
16/07/2023
|
ramkishor
|
1715006006WL033706
|
ramkishor
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-001/219
(POND)
|
1715006006NRG24160720230493033
|
16/07/2023
|
Anita Yadav
|
1715006006WL033706
|
Anita Yadav
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
AnitaYadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24160720230493034
|
16/07/2023
|
Manoj Kumar Yadav
|
1715006006WL033706
|
Manoj Kumar Yadav
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
ManojKumarYadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24160720230493035
|
16/07/2023
|
Priyanka Yadav
|
1715006006WL033706
|
Priyanka Yadav
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
PriyankaYadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-001/40-A
(POND)
|
1715006006NRG24160720230493039
|
16/07/2023
|
Ramdas
|
1715006006WL033706
|
Ramdas
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24150720230488950
|
16/07/2023
|
Shyamkali
|
1715006006WL033455
|
Shyamkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/13
(POND)
|
1715006006NRG24150720230488951
|
16/07/2023
|
keshpal
|
1715006006WL033455
|
keshpal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
keshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/156-A
(POND)
|
1715006006NRG24150720230488952
|
16/07/2023
|
ramshran
|
1715006006WL033455
|
ramshran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
ramshran
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/180-C
(POND)
|
1715006006NRG24150720230488955
|
16/07/2023
|
Rambai
|
1715006006WL033455
|
Rambai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Rambai
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/278-B
(POND)
|
1715006006NRG24150720230488961
|
16/07/2023
|
Sandhya
|
1715006006WL033455
|
Sandhya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/340-B
(POND)
|
1715006006NRG24150720230489025
|
16/07/2023
|
SHANTI
|
1715006006WL033457
|
SHANTI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/372-A
(POND)
|
1715006006NRG24150720230488963
|
16/07/2023
|
Rampal
|
1715006006WL033455
|
Rampal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Rampal
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/468-A
(POND)
|
1715006006NRG24150720230489029
|
16/07/2023
|
sunita
|
1715006006WL033457
|
sunita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
sunita
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/513-A
(POND)
|
1715006006NRG24150720230488967
|
16/07/2023
|
nirmala
|
1715006006WL033455
|
nirmala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
nirmala
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/513-A
(POND)
|
1715006006NRG24150720230488966
|
16/07/2023
|
tirath prasad sahu
|
1715006006WL033455
|
tirath prasad sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
tirathprasadsahu
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/514-B
(POND)
|
1715006006NRG24150720230488968
|
16/07/2023
|
Govind Sahu
|
1715006006WL033455
|
Govind Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
GovindSahu
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/732
(POND)
|
1715006006NRG24150720230489036
|
16/07/2023
|
Lalita
|
1715006006WL033457
|
Lalita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24160720230493022
|
16/07/2023
|
Kaushilya
|
1715006006WL033706
|
Kaushilya
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24160720230493021
|
16/07/2023
|
Lalbhan
|
1715006006WL033706
|
Lalbhan
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Lalbhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24160720230493023
|
16/07/2023
|
Basantlal
|
1715006006WL033706
|
Basantlal
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-001/211
(POND)
|
1715006006NRG24160720230493030
|
16/07/2023
|
Krishna prasad
|
1715006006WL033706
|
Krishna prasad
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Krishnaprasad
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-006-001/213
(POND)
|
1715006006NRG24160720230493032
|
16/07/2023
|
Rammanohar
|
1715006006WL033706
|
Rammanohar
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Rammanohar
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-006-001/221
(POND)
|
1715006006NRG24160720230493036
|
16/07/2023
|
Ramhit Yadav
|
1715006006WL033706
|
Ramhit Yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
RamhitYadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-006-001/55-A
(POND)
|
1715006006NRG24160720230493040
|
16/07/2023
|
Rajbahor
|
1715006006WL033706
|
Rajbahor
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24160720230493044
|
16/07/2023
|
Sumitra yadav
|
1715006006WL033706
|
Sumitra yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-006-001/8-A
(POND)
|
1715006006NRG24160720230493045
|
16/07/2023
|
Deenbandhu
|
1715006006WL033706
|
Deenbandhu
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24160720230493047
|
16/07/2023
|
RAMBHAJAN
|
1715006006WL033706
|
RAMBHAJAN
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/141-A
(POND)
|
1715006006NRG24160720230493048
|
16/07/2023
|
devideen
|
1715006006WL033706
|
devideen
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/197
(POND)
|
1715006006NRG24150720230489019
|
16/07/2023
|
mohan
|
1715006006WL033457
|
mohan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/201-A
(POND)
|
1715006006NRG24150720230488957
|
16/07/2023
|
chotelal
|
1715006006WL033455
|
chotelal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/201-A
(POND)
|
1715006006NRG24150720230488958
|
16/07/2023
|
Shanti
|
1715006006WL033455
|
Shanti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/219-A
(POND)
|
1715006006NRG24150720230489021
|
16/07/2023
|
Manvati
|
1715006006WL033457
|
Manvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/340-A
(POND)
|
1715006006NRG24150720230489022
|
16/07/2023
|
MAEHSH
|
1715006006WL033457
|
MAEHSH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
MAEHSH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/340-A
(POND)
|
1715006006NRG24150720230489023
|
16/07/2023
|
URMILA
|
1715006006WL033457
|
URMILA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-006-002/340-B
(POND)
|
1715006006NRG24150720230489024
|
16/07/2023
|
BHOLA
|
1715006006WL033457
|
BHOLA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-006-002/431-B
(POND)
|
1715006006NRG24150720230488964
|
16/07/2023
|
Manoj Kumari
|
1715006006WL033455
|
Manoj Kumari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
ManojKumari
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-006-002/468-A
(POND)
|
1715006006NRG24150720230489031
|
16/07/2023
|
Ajeet vishwakarma
|
1715006006WL033457
|
Ajeet vishwakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Ajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-006-002/468-A
(POND)
|
1715006006NRG24150720230489030
|
16/07/2023
|
vijaykumar
|
1715006006WL033457
|
vijaykumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-006-002/483-A
(POND)
|
1715006006NRG24150720230488965
|
16/07/2023
|
Anand bahadur
|
1715006006WL033455
|
Anand bahadur
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Anandbahadur
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24150720230489032
|
16/07/2023
|
Rajbahor sahu
|
1715006006WL033457
|
Rajbahor sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24150720230489033
|
16/07/2023
|
Rajbahor sahu
|
1715006006WL033457
|
Rajbahor sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
Rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/555-C
(POND)
|
1715006006NRG24150720230488970
|
16/07/2023
|
devki
|
1715006006WL033455
|
devki
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/555-C
(POND)
|
1715006006NRG24150720230488969
|
16/07/2023
|
santosh
|
1715006006WL033455
|
santosh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33354
|
33354
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/180-C
(POND)
|
1715006006NRG24150720230488956
|
16/07/2023
|
Chanchal Gupta
|
1715006006WL033455
|
Chanchal Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
ChanchalGupta
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/197
(POND)
|
1715006006NRG24150720230489020
|
16/07/2023
|
Girijakali Sahu
|
1715006006WL033457
|
Girijakali Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
GirijakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24160720230493019
|
16/07/2023
|
Rannu
|
1715006006WL033706
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24160720230493020
|
16/07/2023
|
RANNU
|
1715006006WL033706
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24160720230493024
|
16/07/2023
|
Shyamkali
|
1715006006WL033706
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24160720230493027
|
16/07/2023
|
Premvati
|
1715006006WL033706
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24160720230493041
|
16/07/2023
|
LALBHAN
|
1715006006WL033706
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
LALBHAN
|
BANK OF BARODA(606985)
|
|
52
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24160720230493042
|
16/07/2023
|
LALITA
|
1715006006WL033706
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
LALITA
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24160720230493043
|
16/07/2023
|
SUMIRAN
|
1715006006WL033706
|
SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
SUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-006-002/239
(POND)
|
1715006006NRG24150720230488959
|
16/07/2023
|
BUDDHARAJ
|
1715006006WL033455
|
BUDDHARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
BUDDHARAJ
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-006-002/239
(POND)
|
1715006006NRG24150720230488960
|
16/07/2023
|
buddharaj
|
1715006006WL033455
|
buddharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917457
|
|
buddharaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24160720230493038
|
16/07/2023
|
RAJKUMAR
|
1715006006WL033706
|
RAJKUMAR
|
486661
|
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24160720230493037
|
16/07/2023
|
VIJAY BAHADUR
|
1715006006WL033706
|
VIJAY BAHADUR
|
486661
|
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069917457
|
|
VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|