|
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-48-007-040-003/97
(MUDRAKHANA)
|
1748007000NRG22240320220895987
|
11/03/2024
|
Rajpal
|
1748007WL027450
|
Rajpal
|
00048
|
BKID0008894
|
965
|
0
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/97
(MUDRAKHANA)
|
1748007000NRG22070120220802251
|
11/03/2024
|
Rajpal
|
1748007WL022714
|
Rajpal
|
00048
|
BKID0008894
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
0
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-040-001/144
(MUDRAKHANA)
|
1748007000NRG22121120220913898
|
11/03/2024
|
Karan singh
|
1748007WL0028626
|
Karan singh
|
00415
|
SBIN0030080
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
0
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/419
(MUDRAKHANA)
|
1748007040NRG22260420220910569
|
11/03/2024
|
Dharmendra
|
1748007WL0028182
|
Dharmendra
|
00415
|
SBIN0030082
|
965
|
965
|
Rejected
|
23/04/2024
|
|
472726003
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/97
(MUDRAKHANA)
|
1748007040NRG22161120210712335
|
11/03/2024
|
Rajpal
|
1748007WL019067
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1158
|
0
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/97
(MUDRAKHANA)
|
1748007040NRG22161120210712334
|
11/03/2024
|
Rajpal
|
1748007WL019067
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1158
|
0
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/97
(MUDRAKHANA)
|
1748007000NRG22131020210647107
|
11/03/2024
|
Rajpal
|
1748007WL016208
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472726003
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-040-003/97
(MUDRAKHANA)
|
1748007000NRG22131020210647106
|
11/03/2024
|
Rajpal
|
1748007WL016208
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472726003
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
2316
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-040-001/150
(MUDRAKHANA)
|
1748007000NRG22121120220913899
|
11/03/2024
|
dalpi
|
1748007WL0028626
|
dalpi
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-040-001/150
(MUDRAKHANA)
|
1748007000NRG22121120220913900
|
11/03/2024
|
prem bai
|
1748007WL0028626
|
prem bai
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-040-001/155
(MUDRAKHANA)
|
1748007000NRG22121120220913902
|
11/03/2024
|
ramko bai
|
1748007WL0028626
|
ramko bai
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-040-001/155
(MUDRAKHANA)
|
1748007000NRG22121120220913901
|
11/03/2024
|
tophan
|
1748007WL0028626
|
tophan
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-040-002/102
(MUDRAKHANA)
|
1748007000NRG22080620220911049
|
11/03/2024
|
Rekha
|
1748007WL0028298
|
Rekha
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-040-002/102
(MUDRAKHANA)
|
1748007000NRG22080620220911048
|
11/03/2024
|
Rekha
|
1748007WL0028298
|
Rekha
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-040-002/102
(MUDRAKHANA)
|
1748007000NRG22080620220911047
|
11/03/2024
|
Rekha
|
1748007WL0028298
|
Rekha
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-040-002/102
(MUDRAKHANA)
|
1748007000NRG22080620220911046
|
11/03/2024
|
Rekha
|
1748007WL0028298
|
Rekha
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-040-002/102
(MUDRAKHANA)
|
1748007000NRG22080620220911045
|
11/03/2024
|
Rekha
|
1748007WL0028298
|
Rekha
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-040-003/12
(MUDRAKHANA)
|
1748007000NRG22121120220913903
|
11/03/2024
|
rupvati
|
1748007WL0028626
|
rupvati
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-040-003/18
(MUDRAKHANA)
|
1748007000NRG22161120210712706
|
11/03/2024
|
geeta bai
|
1748007WL019074
|
geeta bai
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-040-003/18
(MUDRAKHANA)
|
1748007000NRG22161120210712705
|
11/03/2024
|
geeta bai
|
1748007WL019074
|
geeta bai
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-040-003/181
(MUDRAKHANA)
|
1748007000NRG22121120220913905
|
11/03/2024
|
LAXMI BAI
|
1748007WL0028626
|
LAXMI BAI
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-040-003/181
(MUDRAKHANA)
|
1748007000NRG22121120220913904
|
11/03/2024
|
RAVINDRA
|
1748007WL0028626
|
RAVINDRA
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-040-003/19
(MUDRAKHANA)
|
1748007000NRG22121120220913906
|
11/03/2024
|
kamal singh
|
1748007WL0028626
|
kamal singh
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-040-003/19
(MUDRAKHANA)
|
1748007000NRG22121120220913907
|
11/03/2024
|
rajkumar bai
|
1748007WL0028626
|
rajkumar bai
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27406
|
3281
|
|
|
|
|
|
|
|