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-15-006-001-001/123-B (NAURHIYA)
|
1715006001NRG24220420230025459
|
22/04/2023
|
Bajarangi
|
1715006001WL001094
|
Bajarangi
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Bajarangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/347-A (NAURHIYA)
|
1715006001NRG24220420230025474
|
22/04/2023
|
bhasakar sukla
|
1715006001WL001094
|
bhasakar sukla
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
bhasakarsukla
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MAJHAULI
|
MP-15-006-001-001/998-A (NAURHIYA)
|
1715006001NRG24220420230025483
|
22/04/2023
|
deepak shukla
|
1715006001WL001095
|
deepak shukla
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
deepakshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-001-001/998-A (NAURHIYA)
|
1715006001NRG24220420230025484
|
22/04/2023
|
deepak shukla
|
1715006001WL001095
|
deepak shukla
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
deepakshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/123-C (NAURHIYA)
|
1715006001NRG24220420230025478
|
22/04/2023
|
Puneesh
|
1715006001WL001095
|
Puneesh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Puneesh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MAJHAULI
|
MP-15-006-001-001/1445 (NAURHIYA)
|
1715006001NRG24220420230025460
|
22/04/2023
|
amit yadav
|
1715006001WL001094
|
amit yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
amityadav
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-001-001/1448 (NAURHIYA)
|
1715006001NRG24220420230025461
|
22/04/2023
|
sarswati shukla
|
1715006001WL001094
|
sarswati shukla
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
sarswatishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-001-001/151-B (NAURHIYA)
|
1715006001NRG24220420230025463
|
22/04/2023
|
SHANTI SHUKLA
|
1715006001WL001094
|
SHANTI SHUKLA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
SHANTISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-001-001/1938 (NAURHIYA)
|
1715006001NRG24220420230025470
|
22/04/2023
|
Alok Kumar Yadav
|
1715006001WL001094
|
Alok Kumar Yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
AlokKumarYadav
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-001-001/940-A (NAURHIYA)
|
1715006001NRG24220420230025477
|
22/04/2023
|
rajesh kacher
|
1715006001WL001094
|
rajesh kacher
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
rajeshkacher
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/1501-A (NAURHIYA)
|
1715006001NRG24220420230025479
|
22/04/2023
|
SHIVPRASAD VERMA
|
1715006001WL001095
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
SHIVPRASADVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MAJHAULI
|
MP-15-006-001-001/1928 (NAURHIYA)
|
1715006001NRG24220420230025465
|
22/04/2023
|
Durga Prasad Yadav
|
1715006001WL001094
|
Durga Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
DurgaPrasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MAJHAULI
|
MP-15-006-001-001/1928 (NAURHIYA)
|
1715006001NRG24220420230025466
|
22/04/2023
|
Sumitra Yadav
|
1715006001WL001094
|
Sumitra Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
SumitraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MAJHAULI
|
MP-15-006-001-001/1931 (NAURHIYA)
|
1715006001NRG24220420230025467
|
22/04/2023
|
Ramcharit Sen
|
1715006001WL001094
|
Ramcharit Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
RamcharitSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/1501-A (NAURHIYA)
|
1715006001NRG24220420230025480
|
22/04/2023
|
JYOTI VERMA
|
1715006001WL001095
|
JYOTI VERMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
JYOTIVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MAJHAULI
|
MP-15-006-001-001/1924 (NAURHIYA)
|
1715006001NRG24220420230025464
|
22/04/2023
|
Ramkumar Yadav
|
1715006001WL001094
|
Ramkumar Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
RamkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MAJHAULI
|
MP-15-006-001-001/1943-B (NAURHIYA)
|
1715006001NRG24220420230025471
|
22/04/2023
|
Rajkumar yadav
|
1715006001WL001094
|
Rajkumar yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MAJHAULI
|
MP-15-006-001-001/1943-D (NAURHIYA)
|
1715006001NRG24220420230025482
|
22/04/2023
|
Rajasthan patel
|
1715006001WL001095
|
Rajasthan patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Rajasthanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MAJHAULI
|
MP-15-006-001-001/1945-C (NAURHIYA)
|
1715006001NRG24220420230025472
|
22/04/2023
|
Umakli dubedi
|
1715006001WL001094
|
Umakli dubedi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Umaklidubedi
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-001-001/1946-A (NAURHIYA)
|
1715006001NRG24220420230025473
|
22/04/2023
|
Subajli barma
|
1715006001WL001094
|
Subajli barma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Subajlibarma
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MAJHAULI
|
MP-15-006-001-003/12-A (NAURHIYA)
|
1715006001NRG24220420230025487
|
22/04/2023
|
Shivshankar
|
1715006001WL001095
|
Shivshankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MAJHAULI
|
MP-15-006-001-003/12-B (NAURHIYA)
|
1715006001NRG24220420230025488
|
22/04/2023
|
Mukesh saketa
|
1715006001WL001095
|
Mukesh saketa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Mukeshsaketa
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MAJHAULI
|
MP-15-006-001-003/12-C (NAURHIYA)
|
1715006001NRG24220420230025489
|
22/04/2023
|
Sonu
|
1715006001WL001095
|
Sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-001-001/151-A (NAURHIYA)
|
1715006001NRG24220420230025462
|
22/04/2023
|
RUKMINI SHUKLA
|
1715006001WL001094
|
RUKMINI SHUKLA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
RUKMINISHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MAJHAULI
|
MP-15-006-001-001/1943-C (NAURHIYA)
|
1715006001NRG24220420230025481
|
22/04/2023
|
Tarawati
|
1715006001WL001095
|
Tarawati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Tarawati
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MAJHAULI
|
MP-15-006-001-003/1092-A (NAURHIYA)
|
1715006001NRG24220420230025485
|
22/04/2023
|
Rajkumari kol
|
1715006001WL001095
|
Rajkumari kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Rajkumarikol
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MAJHAULI
|
MP-15-006-001-003/1093-C (NAURHIYA)
|
1715006001NRG24220420230025486
|
22/04/2023
|
Urmila rawat
|
1715006001WL001095
|
Urmila rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646445723
|
|
Urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|