|
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-15-006-018-001/474-B
(KHANTARA)
|
1715006018NRG23160320231214008
|
16/03/2023
|
NEETU KOL
|
1715006018WL180727
|
NEETU KOL
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729497411
|
|
NEETUKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-018-001/514-C
(KHANTARA)
|
1715006018NRG23160320231214009
|
16/03/2023
|
VIJAY
|
1715006018WL180727
|
VIJAY
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729497411
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHAULI
|
MP-15-006-018-002/755-B
(KHANTARA)
|
1715006018NRG23160320231214014
|
16/03/2023
|
PRANCI
|
1715006018WL180727
|
PRANCI
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729497411
|
|
PRANCI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-018-001/448
(KHANTARA)
|
1715006018NRG23160320231214007
|
16/03/2023
|
NEELESH KUMAR SEN
|
1715006018WL180727
|
NEELESH KUMAR SEN
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729497411
|
|
NEELESHKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAJHAULI
|
MP-15-006-018-002/497
(KHANTARA)
|
1715006018NRG23160320231214015
|
16/03/2023
|
RADHA BAIS
|
1715006018WL180728
|
RADHA BAIS
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
RADHABAIS
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-018-002/746-B
(KHANTARA)
|
1715006018NRG23160320231214017
|
16/03/2023
|
KAMTA PRASAD BAIS
|
1715006018WL180728
|
KAMTA PRASAD BAIS
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
KAMTAPRASADBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-018-002/746-B
(KHANTARA)
|
1715006018NRG23160320231214018
|
16/03/2023
|
URMILA SINGH BAIS
|
1715006018WL180728
|
URMILA SINGH BAIS
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
URMILASINGHBAIS
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-018-002/746-C
(KHANTARA)
|
1715006018NRG23160320231214019
|
16/03/2023
|
AASHISH KUMAR BAIS
|
1715006018WL180728
|
AASHISH KUMAR BAIS
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
AASHISHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-018-002/755
(KHANTARA)
|
1715006018NRG23160320231214013
|
16/03/2023
|
JYOTI
|
1715006018WL180727
|
JYOTI
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-018-001/104-A
(KHANTARA)
|
1715006018NRG23160320231214004
|
16/03/2023
|
KRISHN
|
1715006018WL180727
|
KRISHN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
KRISHN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-018-001/800
(KHANTARA)
|
1715006018NRG23160320231214010
|
16/03/2023
|
AJAY KUMAR YADAV
|
1715006018WL180727
|
AJAY KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729497411
|
|
AJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-018-001/800-A
(KHANTARA)
|
1715006018NRG23160320231214011
|
16/03/2023
|
SEETAKALI SHAMBHU SINGH
|
1715006018WL180727
|
SEETAKALI SHAMBHU SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
SEETAKALISHAMBHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-018-001/802
(KHANTARA)
|
1715006018NRG23160320231214012
|
16/03/2023
|
REKHA SAKET
|
1715006018WL180727
|
REKHA SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
REKHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-018-002/722
(KHANTARA)
|
1715006018NRG23160320231214016
|
16/03/2023
|
RAJBAHOR BAIS
|
1715006018WL180728
|
RAJBAHOR BAIS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
729497411
|
|
RAJBAHORBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-018-002/756-B
(KHANTARA)
|
1715006018NRG23160320231214020
|
16/03/2023
|
AARTI BAIS
|
1715006018WL180728
|
AARTI BAIS
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729497411
|
|
AARTIBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-018-002/756-C
(KHANTARA)
|
1715006018NRG23160320231214021
|
16/03/2023
|
SATISH BAIS
|
1715006018WL180728
|
SATISH BAIS
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729497411
|
|
SATISHBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|