|
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-48-007-033-003/570
(KIROLLA)
|
1748007033NRG24121020230337042
|
12/10/2023
|
Ravi Kumar Ahirwar
|
1748007033WL015745
|
Ravi Kumar Ahirwar
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031339
|
|
RaviKumarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-009-004/286
(TARAI)
|
1748007009NRG24121020230336471
|
12/10/2023
|
Sisupal Singh Ahirvar
|
1748007009WL015704
|
Sisupal Singh Ahirvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
SisupalSinghAhirvar
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-009-004/328
(TARAI)
|
1748007009NRG24121020230336473
|
12/10/2023
|
SANJEEB KATARIYA
|
1748007009WL015704
|
SANJEEB KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
SANJEEBKATARIYA
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-033-003/501
(KIROLLA)
|
1748007033NRG24121020230337038
|
12/10/2023
|
PRAKASH AHIRWAR
|
1748007033WL015745
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031339
|
|
PRAKASHAHIRWAR
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-033-003/502
(KIROLLA)
|
1748007033NRG24121020230337040
|
12/10/2023
|
RAGRAJSINGH
|
1748007033WL015745
|
RAGRAJSINGH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031339
|
|
RAGRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-078-001/232
(MALAUKHEDI)
|
1748007000NRG24121020230337111
|
12/10/2023
|
Man Mohan Sen
|
1748007WL015751
|
Man Mohan Sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
ManMohanSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007009NRG24121020230336404
|
12/10/2023
|
Indar Singh
|
1748007009WL015703
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
IndarSingh
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-009-004/437
(TARAI)
|
1748007009NRG24121020230336444
|
12/10/2023
|
Rajaram Katariya
|
1748007009WL015703
|
Rajaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
RajaramKatariya
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-009-004/441
(TARAI)
|
1748007009NRG24121020230336446
|
12/10/2023
|
Anand Sen
|
1748007009WL015703
|
Anand Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
AnandSen
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-009-004/442
(TARAI)
|
1748007009NRG24121020230336447
|
12/10/2023
|
Gabbar Katariya
|
1748007009WL015703
|
Gabbar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
GabbarKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-009-004/415
(TARAI)
|
1748007009NRG24121020230336430
|
12/10/2023
|
Siyaram Katariya
|
1748007009WL015703
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031339
|
|
SiyaramKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|