|
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-15-006-011-001/22-B
(DHANAULI)
|
1715006011NRG23041120220843141
|
04/11/2022
|
rambhajan sahu
|
1715006011WL120790
|
rambhajan sahu
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
rambhajansahu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/313
(DHANAULI)
|
1715006011NRG23041120220843235
|
04/11/2022
|
Ramkhelawan
|
1715006011WL120797
|
Ramkhelawan
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187706552
|
|
Ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/357
(DHANAULI)
|
1715006011NRG23041120220843237
|
04/11/2022
|
Rajju
|
1715006011WL120797
|
Rajju
|
00176
|
IDIB000M570
|
204
|
204
|
Processed
|
14/11/2022
|
|
187706552
|
|
Rajju
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/357-A
(DHANAULI)
|
1715006011NRG23041120220843238
|
04/11/2022
|
Gita
|
1715006011WL120797
|
Gita
|
00176
|
IDIB000M570
|
204
|
204
|
Processed
|
14/11/2022
|
|
187706552
|
|
Gita
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/366-A
(DHANAULI)
|
1715006011NRG23041120220843189
|
04/11/2022
|
Rajkumar
|
1715006011WL120792
|
Rajkumar
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/366-A
(DHANAULI)
|
1715006011NRG23041120220843190
|
04/11/2022
|
Satyvati
|
1715006011WL120792
|
Satyvati
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
Satyvati
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/367
(DHANAULI)
|
1715006011NRG23041120220843239
|
04/11/2022
|
munni sahu
|
1715006011WL120797
|
munni sahu
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187706552
|
|
munnisahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/476-A
(DHANAULI)
|
1715006011NRG23041120220843148
|
04/11/2022
|
Sunita
|
1715006011WL120790
|
Sunita
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
Sunita
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/506
(DHANAULI)
|
1715006011NRG23041120220843194
|
04/11/2022
|
rajbhan sahu
|
1715006011WL120792
|
rajbhan sahu
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
rajbhansahu
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/78-B
(DHANAULI)
|
1715006011NRG23041120220843158
|
04/11/2022
|
munna sahu
|
1715006011WL120790
|
munna sahu
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
munnasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/24-A
(DHANAULI)
|
1715006011NRG23041120220843001
|
04/11/2022
|
suresh sahu
|
1715006011WL120777
|
suresh sahu
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187706552
|
|
sureshsahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/138
(DHANAULI)
|
1715006011NRG23041120220843178
|
04/11/2022
|
bihfhi
|
1715006011WL120792
|
bihfhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
bihfhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/138
(DHANAULI)
|
1715006011NRG23041120220843177
|
04/11/2022
|
chotelal
|
1715006011WL120792
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/16
(DHANAULI)
|
1715006011NRG23041120220843181
|
04/11/2022
|
RAMPAL
|
1715006011WL120792
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/19
(DHANAULI)
|
1715006011NRG23041120220843229
|
04/11/2022
|
SHIVBHAN
|
1715006011WL120797
|
SHIVBHAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187706552
|
|
SHIVBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/247
(DHANAULI)
|
1715006011NRG23041120220843002
|
04/11/2022
|
RAMADHIN
|
1715006011WL120778
|
RAMADHIN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187706552
|
|
RAMADHIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/292-A
(DHANAULI)
|
1715006011NRG23041120220843185
|
04/11/2022
|
rajman
|
1715006011WL120792
|
rajman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/296
(DHANAULI)
|
1715006011NRG23041120220843233
|
04/11/2022
|
PARASHNATH
|
1715006011WL120797
|
PARASHNATH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187706552
|
|
PARASHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-011-001/398
(DHANAULI)
|
1715006011NRG23041120220843145
|
04/11/2022
|
Rajendra
|
1715006011WL120790
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-011-001/434
(DHANAULI)
|
1715006011NRG23041120220843192
|
04/11/2022
|
RAMNATH
|
1715006011WL120792
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-011-001/436-A
(DHANAULI)
|
1715006011NRG23041120220843193
|
04/11/2022
|
ARJUN
|
1715006011WL120792
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-011-001/464
(DHANAULI)
|
1715006011NRG23041120220843240
|
04/11/2022
|
Ramraj
|
1715006011WL120797
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/11/2022
|
|
187706552
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-011-001/515
(DHANAULI)
|
1715006011NRG23041120220843151
|
04/11/2022
|
satyavati sahu
|
1715006011WL120790
|
satyavati sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706552
|
|
satyavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|