|
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-48-007-041-001/164
(DHEKAN)
|
1748007041NRG24081120230375543
|
09/11/2023
|
chandansingh
|
1748007041WL017610
|
chandansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318533693
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-003/133
(MUDRAMUNGAOLI)
|
1748007005NRG24081120230375549
|
09/11/2023
|
Shree kishan Lodhi
|
1748007005WL017611
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318533693
|
|
ShreekishanLodhi
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-005-003/208
(MUDRAMUNGAOLI)
|
1748007005NRG24081120230375556
|
09/11/2023
|
ajav singh lodhi
|
1748007005WL017611
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318533693
|
|
ajavsinghlodhi
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-035-003/219
(SONAI)
|
1748007005NRG24081120230375616
|
09/11/2023
|
shivaji parmar
|
1748007005WL017611
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318533693
|
|
shivajiparmar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-035-003/343
(SONAI)
|
1748007005NRG24081120230375627
|
09/11/2023
|
Babu Adiwasi
|
1748007005WL017611
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318533693
|
|
BabuAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-005-003/264
(MUDRAMUNGAOLI)
|
1748007005NRG24081120230375569
|
09/11/2023
|
indapal
|
1748007005WL017611
|
indapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-015-001/574
(BARRA)
|
1748007015NRG24091120230376045
|
09/11/2023
|
Devendra
|
1748007015WL017626
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318533693
|
|
Devendra
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-015-002/623
(BARRA)
|
1748007015NRG24041120230370410
|
09/11/2023
|
Than singh
|
1748007015WL017381
|
Than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318533693
|
|
Thansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|