|
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-48-007-022-001/386
(BAMURIYA)
|
1748007022NRG24220320240529105
|
22/03/2024
|
Shivcharan
|
1748007022WL025567
|
Shivcharan
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-038-001/477
(BILAKHEDI)
|
1748007038NRG24220320240529145
|
22/03/2024
|
Shivam
|
1748007038WL025571
|
Shivam
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-038-001/477
(BILAKHEDI)
|
1748007038NRG24220320240529144
|
22/03/2024
|
Shivam
|
1748007038WL025571
|
Shivam
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-022-001/97
(BAMURIYA)
|
1748007022NRG24220320240529107
|
22/03/2024
|
LACHCHO BAI
|
1748007022WL025567
|
LACHCHO BAI
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
LACHCHOBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-022-001/132
(BAMURIYA)
|
1748007022NRG24220320240529101
|
22/03/2024
|
PAHALAVAAN
|
1748007022WL025567
|
PAHALAVAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
PAHALAVAAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MUNGAOLI
|
MP-48-007-022-001/150
(BAMURIYA)
|
1748007022NRG24220320240529102
|
22/03/2024
|
Lakhan singh
|
1748007022WL025567
|
Lakhan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
7
|
MUNGAOLI
|
MP-48-007-022-001/312
(BAMURIYA)
|
1748007022NRG24220320240529104
|
22/03/2024
|
Mukesh
|
1748007022WL025567
|
Mukesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-022-001/312
(BAMURIYA)
|
1748007022NRG24220320240529103
|
22/03/2024
|
Neetu ahirwar
|
1748007022WL025567
|
Neetu ahirwar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
Neetuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-038-001/457
(BILAKHEDI)
|
1748007038NRG24220320240529142
|
22/03/2024
|
TURSHA SEN
|
1748007038WL025571
|
TURSHA SEN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
TURSHASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-033-004/12-C
(KIROLLA)
|
1748007000NRG24220320240529321
|
22/03/2024
|
AMOLSINGH
|
1748007WL025589
|
AMOLSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-033-004/15-C
(KIROLLA)
|
1748007000NRG24220320240529322
|
22/03/2024
|
AJJUDI BAI
|
1748007WL025589
|
AJJUDI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
AJJUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-033-004/35-C
(KIROLLA)
|
1748007000NRG24220320240529323
|
22/03/2024
|
THANSINGH
|
1748007WL025589
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-067-001/349
(JHAGARBAMURIYA)
|
1748007000NRG24220320240529336
|
22/03/2024
|
tilak
|
1748007WL025595
|
tilak
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399768344
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-067-001/429
(JHAGARBAMURIYA)
|
1748007000NRG24220320240529337
|
22/03/2024
|
shivcharan
|
1748007WL025595
|
shivcharan
|
00415
|
SBIN0030330
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399768344
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-035-003/293
(SONAI)
|
1748007005NRG24220320240529312
|
22/03/2024
|
Vijay singh
|
1748007005WL025585
|
Vijay singh
|
00462
|
UCBA0003082
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-005-004/31
(MUDRAMUNGAOLI)
|
1748007095NRG24220320240529311
|
22/03/2024
|
Dhan singh
|
1748007095WL025584
|
Dhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-022-001/386
(BAMURIYA)
|
1748007022NRG24220320240529106
|
22/03/2024
|
Arti
|
1748007022WL025567
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-038-001/465
(BILAKHEDI)
|
1748007038NRG24220320240529143
|
22/03/2024
|
santosh sen
|
1748007038WL025571
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768344
|
|
santoshsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-035-003/344
(SONAI)
|
1748007005NRG24220320240529313
|
22/03/2024
|
chanda bai adiwasi
|
1748007005WL025585
|
chanda bai adiwasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-067-001/429
(JHAGARBAMURIYA)
|
1748007000NRG24220320240529338
|
22/03/2024
|
abhay sahu
|
1748007WL025595
|
abhay sahu
|
00691
|
IPOS0000001
|
1323
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26069
|
19884
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
Bank of India
|
BKID0004992
|
ASHOK NAGAR
|
1326
|
|
2
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
Canara Bank
|
CNRB0004140
|
ASHOK NAGAR
|
2652
|
|
3
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
HDFC bank
|
HDFC0001944
|
ASHOK NAGAR
|
1326
|
|
4
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
2652
|
|
5
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
1326
|
|
6
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
ICICI BANK
|
ICIC0001434
|
ASHOK NAGAR, MADHYA PRADESH
|
1326
|
|
7
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
State Bank of India
|
SBIN0005089
|
ASHOK NAGAR
|
1326
|
|
8
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
5301
|
|
9
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
State Bank of India
|
SBIN0030330
|
ONDER
|
1323
|
|
10
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
884
|
|
11
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Athaikhera
|
2652
|
|
12
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mugavali
|
1326
|
|
13
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
14
|
MUNGAOLI
|
MP1748007_220324APB_FTO_514532
|
India Post Payments Bank
|
IPOS0000001
|
Ashoknagar
|
1323
|