|
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-48-007-048-001/776
(BAMURITANKA)
|
1748007048NRG24050120240439981
|
07/01/2024
|
Nisha yadav
|
1748007048WL020545
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/777
(BAMURITANKA)
|
1748007048NRG24050120240439982
|
07/01/2024
|
Sudha bai
|
1748007048WL020545
|
Sudha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/807
(BAMURITANKA)
|
1748007048NRG24050120240439986
|
07/01/2024
|
CHHOTELAL YADAV
|
1748007048WL020545
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
CHHOTELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/818
(BAMURITANKA)
|
1748007048NRG24050120240439987
|
07/01/2024
|
Prem Bai Yadav
|
1748007048WL020545
|
Prem Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
PremBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/824
(BAMURITANKA)
|
1748007048NRG24050120240439988
|
07/01/2024
|
BHAGVATI YADAV
|
1748007048WL020545
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/852
(BAMURITANKA)
|
1748007048NRG24050120240439990
|
07/01/2024
|
Jagdish Singh Yadav
|
1748007048WL020545
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/856
(BAMURITANKA)
|
1748007048NRG24050120240439991
|
07/01/2024
|
Rahul Singh Yadav
|
1748007048WL020545
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/899
(BAMURITANKA)
|
1748007048NRG24050120240440002
|
07/01/2024
|
Bi Pi Singh
|
1748007048WL020545
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
BiPiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/901
(BAMURITANKA)
|
1748007048NRG24050120240440003
|
07/01/2024
|
Shivraj Singh Yadav
|
1748007048WL020545
|
Shivraj Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
ShivrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-003/759
(BAMURITANKA)
|
1748007048NRG24050120240440018
|
07/01/2024
|
Krishna bai
|
1748007048WL020545
|
Krishna bai
|
00089
|
CBIN0284509
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349903
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/280
(BAMURITANKA)
|
1748007048NRG24050120240439975
|
07/01/2024
|
udal singh
|
1748007048WL020545
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007048NRG24050120240439989
|
07/01/2024
|
Prahalad Singh Yadav
|
1748007048WL020545
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
PrahaladSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007048NRG24050120240439994
|
07/01/2024
|
Mithlesh Bai Yadav
|
1748007048WL020545
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007048NRG24050120240440000
|
07/01/2024
|
Denesh yadav
|
1748007048WL020545
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/373
(BAMURITANKA)
|
1748007048NRG24050120240439976
|
07/01/2024
|
Krishnapal
|
1748007048WL020545
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/389
(BAMURITANKA)
|
1748007048NRG24050120240439977
|
07/01/2024
|
baldau
|
1748007048WL020545
|
baldau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/405
(BAMURITANKA)
|
1748007048NRG24050120240439978
|
07/01/2024
|
puspendra
|
1748007048WL020545
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007048NRG24050120240439992
|
07/01/2024
|
Ramdevi
|
1748007048WL020545
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007048NRG24050120240439993
|
07/01/2024
|
Ramshri yadav
|
1748007048WL020545
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Ramshriyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007048NRG24050120240439996
|
07/01/2024
|
Gulab bai
|
1748007048WL020545
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007048NRG24050120240439997
|
07/01/2024
|
Udal singh
|
1748007048WL020545
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007048NRG24050120240439998
|
07/01/2024
|
Ramvati
|
1748007048WL020545
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007048NRG24050120240440001
|
07/01/2024
|
Brjbhan singh
|
1748007048WL020545
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Brjbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007048NRG24050120240440004
|
07/01/2024
|
Karishma Yadav
|
1748007048WL020545
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
KarishmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007048NRG24050120240440005
|
07/01/2024
|
RAJ YADAV
|
1748007048WL020545
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
RAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007048NRG24050120240440006
|
07/01/2024
|
Shobha Adiwasi
|
1748007048WL020545
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
ShobhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007048NRG24050120240440007
|
07/01/2024
|
Rohit Yadav
|
1748007048WL020545
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-001/921
(BAMURITANKA)
|
1748007048NRG24050120240440008
|
07/01/2024
|
Preeti Bai Yadav
|
1748007048WL020545
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007048NRG24050120240440009
|
07/01/2024
|
Man Singh Yadav
|
1748007048WL020545
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-001/925
(BAMURITANKA)
|
1748007048NRG24050120240440010
|
07/01/2024
|
Shanti Bai Adiwasi
|
1748007048WL020545
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
ShantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-048-001/926
(BAMURITANKA)
|
1748007048NRG24050120240440011
|
07/01/2024
|
Jyoti
|
1748007048WL020545
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-003/820
(BAMURITANKA)
|
1748007048NRG24050120240440026
|
07/01/2024
|
Rajkumar yadav
|
1748007048WL020545
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349903
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|