|
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-48-007-046-001/812
(PATHRI)
|
1748007000NRG24221220230421937
|
22/12/2023
|
Gyarsha
|
1748007WL019685
|
Gyarsha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
Gyarsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-004-002/1032-A
(GUNDHERU)
|
1748007000NRG24221220230421969
|
22/12/2023
|
gulab bai
|
1748007WL019688
|
gulab bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
gulabbai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-002/1032-A
(GUNDHERU)
|
1748007000NRG24221220230421968
|
22/12/2023
|
hajari
|
1748007WL019688
|
hajari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
hajari
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-009-003/314
(TARAI)
|
1748007000NRG24221220230421552
|
22/12/2023
|
Rachna bai
|
1748007WL019651
|
Rachna bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
Rachnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-069-002/188
(GUPALIYA)
|
1748007069NRG24211220230420972
|
22/12/2023
|
pran singh ahirwar
|
1748007069WL019614
|
pran singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
pransinghahirwar
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-069-002/194
(GUPALIYA)
|
1748007069NRG24211220230420974
|
22/12/2023
|
karan ahirwar
|
1748007069WL019614
|
karan ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
karanahirwar
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-069-002/230
(GUPALIYA)
|
1748007069NRG24211220230420979
|
22/12/2023
|
gajram singh
|
1748007069WL019614
|
gajram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
gajramsingh
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-079-001/503
(GORA)
|
1748007000NRG24221220230421518
|
22/12/2023
|
doulat singh kewat
|
1748007WL019650
|
doulat singh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
doulatsinghkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-009-003/281
(TARAI)
|
1748007009NRG24211220230421074
|
22/12/2023
|
BHOORI BAI
|
1748007009WL019619
|
BHOORI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
BHOORIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/958
(BAMURITANKA)
|
1748007048NRG24221220230421560
|
22/12/2023
|
Neha Kumari yadav
|
1748007048WL019653
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
NehaKumariyadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-088-002/297
(BADHOLI)
|
1748007088NRG24221220230421672
|
22/12/2023
|
Ramkrisn rajput
|
1748007088WL019668
|
Ramkrisn rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
Ramkrisnrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-009-001/252
(TARAI)
|
1748007009NRG24211220230421048
|
22/12/2023
|
Mukesh Katariya
|
1748007009WL019619
|
Mukesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
MukeshKatariya
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-009-001/271
(TARAI)
|
1748007000NRG24221220230421528
|
22/12/2023
|
Machla Bai
|
1748007WL019651
|
Machla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479290
|
|
MachlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|