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-48-007-067-001/404 (JHAGARBAMURIYA)
|
1748007067NRG24060620230105218
|
06/06/2023
|
BAIJNATH PRASAD
|
1748007067WL004784
|
BAIJNATH PRASAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
BAIJNATHPRASAD
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007000NRG24060620230105611
|
06/06/2023
|
dharmendra
|
1748007WL004801
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-067-002/437 (JHAGARBAMURIYA)
|
1748007067NRG24060620230105219
|
06/06/2023
|
omprakas
|
1748007067WL004784
|
omprakas
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
omprakas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007000NRG24060620230105560
|
06/06/2023
|
Dipali Raghuwanshi
|
1748007WL004799
|
Dipali Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
DipaliRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-067-002/416 (JHAGARBAMURIYA)
|
1748007000NRG24060620230105367
|
06/06/2023
|
ramswarup
|
1748007WL004792
|
ramswarup
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
ramswarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-056-004/301 (MALHARGARH)
|
1748007056NRG24050620230103242
|
06/06/2023
|
shriram
|
1748007056WL004722
|
shriram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
shriram
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-056-004/993 (MALHARGARH)
|
1748007056NRG24050620230103280
|
06/06/2023
|
Ajahar
|
1748007056WL004722
|
Ajahar
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297604996
|
|
Ajahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-093-001/223 (SINGHADA-1)
|
1748007000NRG24060620230105573
|
06/06/2023
|
sirdar singh
|
1748007WL004801
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
sirdarsingh
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-093-001/551 (SINGHADA-1)
|
1748007000NRG24060620230105582
|
06/06/2023
|
indar singh
|
1748007WL004801
|
indar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
indarsingh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-093-001/576 (SINGHADA-1)
|
1748007000NRG24060620230105593
|
06/06/2023
|
sukhvindar
|
1748007WL004801
|
sukhvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
sukhvindar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-067-001/486 (JHAGARBAMURIYA)
|
1748007000NRG24060620230105366
|
06/06/2023
|
Radha
|
1748007WL004792
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604996
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-020-002/373 (MLABLI)
|
1748007000NRG24060620230105554
|
06/06/2023
|
GENDA LAL
|
1748007WL004799
|
GENDA LAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297604996
|
|
GENDALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|