|
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-48-007-024-002/60
(BAMORIKHOONTIA)
|
1748007000NRG24280620230169903
|
28/06/2023
|
SHISHUPAL SINGH YADAV
|
1748007WL007102
|
SHISHUPAL SINGH YADAV
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472167
|
|
SHISHUPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-046-001/228
(PATHRI)
|
1748007046NRG24220620230152803
|
28/06/2023
|
niransingh
|
1748007046WL006477
|
niransingh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
niransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MUNGAOLI
|
MP-48-007-046-001/228
(PATHRI)
|
1748007046NRG24220620230152802
|
28/06/2023
|
niransingh
|
1748007046WL006477
|
niransingh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
niransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-032-001/470378
(ACHALGARH)
|
1748007000NRG24280620230169902
|
28/06/2023
|
tulsiram ahirwar
|
1748007WL007101
|
tulsiram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
tulsiramahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-046-001/480
(PATHRI)
|
1748007046NRG24220620230152805
|
28/06/2023
|
Pratipal Singh
|
1748007046WL006477
|
Pratipal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
PratipalSingh
|
UCO BANK(607066)
|
|
6
|
MUNGAOLI
|
MP-48-007-046-001/480
(PATHRI)
|
1748007046NRG24220620230152804
|
28/06/2023
|
Reena Bai
|
1748007046WL006477
|
Reena Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-046-003/110
(PATHRI)
|
1748007046NRG24220620230152806
|
28/06/2023
|
HARNAM SINGH
|
1748007046WL006477
|
HARNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
HARNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MUNGAOLI
|
MP-48-007-046-003/111
(PATHRI)
|
1748007046NRG24220620230152807
|
28/06/2023
|
MAN KUNWAR
|
1748007046WL006477
|
MAN KUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
MANKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MUNGAOLI
|
MP-48-007-046-003/114
(PATHRI)
|
1748007046NRG24220620230152808
|
28/06/2023
|
RAJARAM ADIWASI
|
1748007046WL006477
|
RAJARAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
RAJARAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MUNGAOLI
|
MP-48-007-046-003/116
(PATHRI)
|
1748007046NRG24220620230152809
|
28/06/2023
|
sitaram adiwasi
|
1748007046WL006477
|
sitaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
sitaramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MUNGAOLI
|
MP-48-007-046-003/121
(PATHRI)
|
1748007046NRG24220620230152810
|
28/06/2023
|
KALA BAI
|
1748007046WL006477
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
KALABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MUNGAOLI
|
MP-48-007-046-003/122
(PATHRI)
|
1748007046NRG24220620230152811
|
28/06/2023
|
RAJO BAI
|
1748007046WL006477
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472167
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|