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-48-007-061-003/793 (BABROD)
|
1748007000NRG24310520230091451
|
31/05/2023
|
Kallu Singh Ojha
|
1748007WL004198
|
Kallu Singh Ojha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
KalluSinghOjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-061-003/777 (BABROD)
|
1748007000NRG24310520230091448
|
31/05/2023
|
Shobharam Vishvkarma
|
1748007WL004198
|
Shobharam Vishvkarma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
ShobharamVishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-061-003/742 (BABROD)
|
1748007000NRG24310520230091436
|
31/05/2023
|
Sona
|
1748007WL004198
|
Sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
Sona
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-061-003/750 (BABROD)
|
1748007000NRG24310520230091441
|
31/05/2023
|
hariram
|
1748007WL004198
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
hariram
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-061-003/776 (BABROD)
|
1748007000NRG24310520230091447
|
31/05/2023
|
Mohar Singh Ahirwar
|
1748007WL004198
|
Mohar Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
MoharSinghAhirwar
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-061-003/781 (BABROD)
|
1748007000NRG24310520230091449
|
31/05/2023
|
Suresh
|
1748007WL004198
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-061-003/686 (BABROD)
|
1748007000NRG24310520230091434
|
31/05/2023
|
saddu singh
|
1748007WL004198
|
saddu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
saddusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-061-003/747 (BABROD)
|
1748007000NRG24310520230091438
|
31/05/2023
|
kanhaiya lal
|
1748007WL004198
|
kanhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964984
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|