|
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-48-007-080-001/551
(GADULI)
|
1748007000NRG24100820230265594
|
10/08/2023
|
Fareeda Bee
|
1748007WL011421
|
Fareeda Bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
FareedaBee
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007000NRG24100820230265593
|
10/08/2023
|
Jahid Khan
|
1748007WL011421
|
Jahid Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
JahidKhan
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-080-001/552
(GADULI)
|
1748007000NRG24100820230265595
|
10/08/2023
|
Aleem Khan
|
1748007WL011421
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
AleemKhan
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007000NRG24100820230265596
|
10/08/2023
|
Dinesh Rajak
|
1748007WL011421
|
Dinesh Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
DineshRajak
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007000NRG24100820230265597
|
10/08/2023
|
Ramdevi Rajak
|
1748007WL011421
|
Ramdevi Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
RamdeviRajak
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007000NRG24100820230265599
|
10/08/2023
|
Priti Bai Sahu
|
1748007WL011421
|
Priti Bai Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
PritiBaiSahu
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007000NRG24100820230265598
|
10/08/2023
|
Suresh Sahu
|
1748007WL011421
|
Suresh Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
SureshSahu
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-080-002/551
(GADULI)
|
1748007000NRG24100820230265600
|
10/08/2023
|
kala bai
|
1748007WL011421
|
kala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
kalabai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007000NRG24100820230265602
|
10/08/2023
|
Rishita
|
1748007WL011421
|
Rishita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
Rishita
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007000NRG24100820230265601
|
10/08/2023
|
Sumit Rajak
|
1748007WL011421
|
Sumit Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
SumitRajak
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007000NRG24100820230265603
|
10/08/2023
|
Jayram Lodhi
|
1748007WL011421
|
Jayram Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
JayramLodhi
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007000NRG24100820230265604
|
10/08/2023
|
Raj Bai
|
1748007WL011421
|
Raj Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
RajBai
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-003/558
(NADANKHEDI)
|
1748007000NRG24100820230265605
|
10/08/2023
|
Pramod Kushwah
|
1748007WL011421
|
Pramod Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
PramodKushwah
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007000NRG24100820230265607
|
10/08/2023
|
uma bai
|
1748007WL011421
|
uma bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
umabai
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007000NRG24100820230265606
|
10/08/2023
|
Veerbhan Yadav
|
1748007WL011421
|
Veerbhan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
VeerbhanYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-003/560
(NADANKHEDI)
|
1748007000NRG24100820230265608
|
10/08/2023
|
Mahendra Yadav
|
1748007WL011421
|
Mahendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739831
|
|
MahendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|