|
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
|
MUNGAOLI
|
MP-48-007-093-002/164
(SINGHADA-1)
|
1748007000NRG24060620230104646
|
07/06/2023
|
krishnpal ahirwar
|
1748007WL004765
|
krishnpal ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297809142
|
|
krishnpalahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-093-002/165
(SINGHADA-1)
|
1748007000NRG24060620230104647
|
07/06/2023
|
arti bai
|
1748007WL004765
|
arti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297809142
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNGAOLI
|
MP-48-007-093-002/166
(SINGHADA-1)
|
1748007000NRG24060620230104648
|
07/06/2023
|
jasram yadav
|
1748007WL004765
|
jasram yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297809142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-093-002/167
(SINGHADA-1)
|
1748007000NRG24060620230104649
|
07/06/2023
|
tikaram ahirwar
|
1748007WL004765
|
tikaram ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297809142
|
|
tikaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-002/755
(BAMURITANKA)
|
1748007000NRG24070620230109712
|
07/06/2023
|
Sunil yadav
|
1748007WL004970
|
Sunil yadav
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
12/06/2023
|
|
297809142
|
|
Sunilyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-095-004/313
(JHAGAR)
|
1748007000NRG24070620230109781
|
07/06/2023
|
Nilam singh
|
1748007WL004972
|
Nilam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297809142
|
|
Nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-095-004/313
(JHAGAR)
|
1748007000NRG24070620230109780
|
07/06/2023
|
Nilam singh
|
1748007WL004972
|
Nilam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297809142
|
|
Nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|