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-48-007-033-003/570 (KIROLLA)
|
1748007033NRG24061120230372884
|
07/11/2023
|
Ravi Kumar Ahirwar
|
1748007033WL017485
|
Ravi Kumar Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052544
|
|
RaviKumarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-033-003/417 (KIROLLA)
|
1748007033NRG24061120230372878
|
07/11/2023
|
NIRAN SINGH YADAV
|
1748007033WL017485
|
NIRAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052544
|
|
NIRANSINGHYADAV
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-033-003/501 (KIROLLA)
|
1748007033NRG24061120230372898
|
07/11/2023
|
PRAKASH AHIRWAR
|
1748007033WL017486
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328052544
|
|
PRAKASHAHIRWAR
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-033-003/502 (KIROLLA)
|
1748007033NRG24061120230372900
|
07/11/2023
|
RAGRAJSINGH
|
1748007033WL017486
|
RAGRAJSINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328052544
|
|
RAGRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-003/771 (BAMURITANKA)
|
1748007048NRG24071120230373157
|
07/11/2023
|
Deepmala
|
1748007048WL017498
|
Deepmala
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052544
|
|
Deepmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-048-003/858 (BAMURITANKA)
|
1748007048NRG24071120230373159
|
07/11/2023
|
Raamneresh Singh
|
1748007048WL017498
|
Raamneresh Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052544
|
|
RaamnereshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-012-001/479 (TAMASHA)
|
1748007012NRG24071120230373203
|
07/11/2023
|
krishanpal
|
1748007012WL017500
|
krishanpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052544
|
|
krishanpal
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-012-001/490 (TAMASHA)
|
1748007012NRG24071120230373207
|
07/11/2023
|
ijjat ali
|
1748007012WL017500
|
ijjat ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052544
|
|
ijjatali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-023-001/206 (CHHEWALAI)
|
1748007023NRG24061120230372573
|
07/11/2023
|
himmatsingh
|
1748007023WL017471
|
himmatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052544
|
|
himmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|