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-48-007-091-001/85 (BARWAHA)
|
1748007091NRG24210920230315272
|
21/09/2023
|
CHANDRESH
|
1748007091WL014415
|
CHANDRESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482024
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-001/104 (MUDRAMUNGAOLI)
|
1748007091NRG24210920230315268
|
21/09/2023
|
brajbhan adiwasi
|
1748007091WL014415
|
brajbhan adiwasi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482024
|
|
brajbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007091NRG24210920230315269
|
21/09/2023
|
sobhagya singh
|
1748007091WL014415
|
sobhagya singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482024
|
|
sobhagyasingh
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-091-001/181-A (BARWAHA)
|
1748007091NRG24210920230315270
|
21/09/2023
|
devisingh
|
1748007091WL014415
|
devisingh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482024
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007091NRG24210920230315271
|
21/09/2023
|
Makhan
|
1748007091WL014415
|
Makhan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482024
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-012-001/564 (TAMASHA)
|
1748007000NRG24210920230315845
|
21/09/2023
|
Krishnpal singh yadav
|
1748007WL014456
|
Krishnpal singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482024
|
|
Krishnpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24210920230315846
|
21/09/2023
|
Laxmi Bai
|
1748007WL014457
|
Laxmi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482024
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007000NRG24210920230315848
|
21/09/2023
|
choti bai
|
1748007WL014457
|
choti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482024
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007000NRG24210920230315847
|
21/09/2023
|
Netram ahirwar
|
1748007WL014457
|
Netram ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482024
|
|
Netramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|