|
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-48-007-010-001/276
(BASKHEDI)
|
1748007000NRG24260220240498721
|
26/02/2024
|
Rishu rawat
|
1748007WL023755
|
Rishu rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302061420
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-010-001/279
(BASKHEDI)
|
1748007000NRG24260220240498723
|
26/02/2024
|
Ram Murti
|
1748007WL023755
|
Ram Murti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
RamMurti
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-010-001/280
(BASKHEDI)
|
1748007000NRG24260220240498724
|
26/02/2024
|
Devi Singh Katariya
|
1748007WL023755
|
Devi Singh Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
DeviSinghKatariya
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-003/355
(BASKHEDI)
|
1748007000NRG24260220240498754
|
26/02/2024
|
Ram Shri Bai
|
1748007WL023755
|
Ram Shri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
RamShriBai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/381
(BASKHEDI)
|
1748007000NRG24260220240498758
|
26/02/2024
|
Rajnita Ahirwar
|
1748007WL023755
|
Rajnita Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
RajnitaAhirwar
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-010-003/382
(BASKHEDI)
|
1748007000NRG24260220240498759
|
26/02/2024
|
Vimlesh Ahirwar
|
1748007WL023755
|
Vimlesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
VimleshAhirwar
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-010-003/383
(BASKHEDI)
|
1748007000NRG24260220240498760
|
26/02/2024
|
Gayatri Bai
|
1748007WL023755
|
Gayatri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
GayatriBai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/385
(BASKHEDI)
|
1748007000NRG24260220240498762
|
26/02/2024
|
Vijay Ahirwar
|
1748007WL023755
|
Vijay Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
VijayAhirwar
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-010-003/390
(BASKHEDI)
|
1748007000NRG24260220240498763
|
26/02/2024
|
Halki Bai
|
1748007WL023755
|
Halki Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
HalkiBai
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/394
(BASKHEDI)
|
1748007000NRG24260220240498765
|
26/02/2024
|
Ramsevak
|
1748007WL023755
|
Ramsevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
Ramsevak
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-010-003/395
(BASKHEDI)
|
1748007000NRG24260220240498766
|
26/02/2024
|
Mukesh Rajput Katariya
|
1748007WL023755
|
Mukesh Rajput Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
MukeshRajputKatariya
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-010-003/397
(BASKHEDI)
|
1748007000NRG24260220240498768
|
26/02/2024
|
Neetu
|
1748007WL023755
|
Neetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
Neetu
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-010-003/426
(BASKHEDI)
|
1748007000NRG24260220240498771
|
26/02/2024
|
Prasan Bai Katariya
|
1748007WL023755
|
Prasan Bai Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061420
|
|
PrasanBaiKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|