|
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)
|
1748007000NRG24250120240464335
|
25/01/2024
|
Rishu rawat
|
1748007WL021882
|
Rishu rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005794467
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-010-001/279
(BASKHEDI)
|
1748007000NRG24250120240464337
|
25/01/2024
|
Ram Murti
|
1748007WL021882
|
Ram Murti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
RamMurti
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-010-001/280
(BASKHEDI)
|
1748007000NRG24250120240464338
|
25/01/2024
|
Devi Singh Katariya
|
1748007WL021882
|
Devi Singh Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
DeviSinghKatariya
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-003/355
(BASKHEDI)
|
1748007000NRG24250120240464382
|
25/01/2024
|
Ram Shri Bai
|
1748007WL021882
|
Ram Shri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
RamShriBai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/360
(BASKHEDI)
|
1748007000NRG24250120240464383
|
25/01/2024
|
Raja Bai
|
1748007WL021882
|
Raja Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
RajaBai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-010-003/381
(BASKHEDI)
|
1748007000NRG24250120240464390
|
25/01/2024
|
Rajnita Ahirwar
|
1748007WL021882
|
Rajnita Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
RajnitaAhirwar
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-010-003/382
(BASKHEDI)
|
1748007000NRG24250120240464391
|
25/01/2024
|
Vimlesh Ahirwar
|
1748007WL021882
|
Vimlesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
VimleshAhirwar
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/383
(BASKHEDI)
|
1748007000NRG24250120240464392
|
25/01/2024
|
Gayatri Bai
|
1748007WL021882
|
Gayatri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
GayatriBai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-010-003/401
(BASKHEDI)
|
1748007000NRG24250120240464394
|
25/01/2024
|
Babli
|
1748007WL021882
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
Babli
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/402
(BASKHEDI)
|
1748007000NRG24250120240464395
|
25/01/2024
|
Aarti Katariya
|
1748007WL021882
|
Aarti Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
AartiKatariya
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-010-003/409
(BASKHEDI)
|
1748007000NRG24250120240464396
|
25/01/2024
|
Gita Bai
|
1748007WL021882
|
Gita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
GitaBai
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-010-003/415
(BASKHEDI)
|
1748007000NRG24250120240464397
|
25/01/2024
|
Juli Katariya
|
1748007WL021882
|
Juli Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794467
|
|
JuliKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|