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-15-006-001-001/1992 (NAURHIYA)
|
1715006001NRG24020320241282431
|
02/03/2024
|
Kaushilya Devi singh Gond
|
1715006001WL102936
|
Kaushilya Devi singh Gond
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
KaushilyaDevisinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/1998 (NAURHIYA)
|
1715006001NRG24020320241282498
|
02/03/2024
|
Shivbahadur
|
1715006001WL102938
|
Shivbahadur
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476099402
|
|
Shivbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/1998 (NAURHIYA)
|
1715006001NRG24020320241282499
|
02/03/2024
|
Devendra
|
1715006001WL102938
|
Devendra
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476099402
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/1990 (NAURHIYA)
|
1715006001NRG24020320241282430
|
02/03/2024
|
Jhlli Saket
|
1715006001WL102936
|
Jhlli Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
JhlliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-001-001/1992-A (NAURHIYA)
|
1715006001NRG24020320241282432
|
02/03/2024
|
Prachi Singh Dikhit
|
1715006001WL102936
|
Prachi Singh Dikhit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
PrachiSinghDikhit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
6
|
MAJHAULI
|
MP-15-006-001-001/1993-A (NAURHIYA)
|
1715006001NRG24020320241282433
|
02/03/2024
|
Mamta Devi Agariya
|
1715006001WL102936
|
Mamta Devi Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
MamtaDeviAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MAJHAULI
|
MP-15-006-001-001/1993-B (NAURHIYA)
|
1715006001NRG24020320241282434
|
02/03/2024
|
Nevajua Devi Agariya
|
1715006001WL102936
|
Nevajua Devi Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
NevajuaDeviAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MAJHAULI
|
MP-15-006-001-001/201 (NAURHIYA)
|
1715006001NRG24020320241282437
|
02/03/2024
|
ganpat
|
1715006001WL102936
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-019-001/760 (CHHUHI)
|
1715006019NRG24020320241282248
|
02/03/2024
|
kausilya baiga
|
1715006019WL102931
|
kausilya baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476099402
|
|
kausilyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-019-001/761 (CHHUHI)
|
1715006019NRG24020320241282249
|
02/03/2024
|
premwati baiga
|
1715006019WL102931
|
premwati baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476099402
|
|
premwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/269 (NAURHIYA)
|
1715006001NRG24020320241282438
|
02/03/2024
|
Ramraj
|
1715006001WL102936
|
Ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-001-001/568-A (NAURHIYA)
|
1715006001NRG24020320241282439
|
02/03/2024
|
PANCHAM SAKET
|
1715006001WL102936
|
PANCHAM SAKET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
PANCHAMSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/1995 (NAURHIYA)
|
1715006001NRG24020320241282435
|
02/03/2024
|
Anshoo Devi Kol
|
1715006001WL102936
|
Anshoo Devi Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
AnshooDeviKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
MAJHAULI
|
MP-15-006-001-001/1997 (NAURHIYA)
|
1715006001NRG24020320241282436
|
02/03/2024
|
Mohan Lal Kol
|
1715006001WL102936
|
Mohan Lal Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476099402
|
|
MohanLalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|