|
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-48-007-058-001/540
(BHYANA)
|
1748007000NRG24240620230159201
|
24/06/2023
|
rajkumar dangi
|
1748007WL006703
|
rajkumar dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
rajkumardangi
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-058-001/545
(BHYANA)
|
1748007000NRG24240620230159202
|
24/06/2023
|
Brajesh kumar vanshkar
|
1748007WL006703
|
Brajesh kumar vanshkar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
Brajeshkumarvanshkar
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-058-002/175
(BHYANA)
|
1748007058NRG24240620230159212
|
24/06/2023
|
Jashrath ahirwar
|
1748007058WL006704
|
Jashrath ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
Jashrathahirwar
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-058-002/196
(BHYANA)
|
1748007058NRG24240620230159221
|
24/06/2023
|
kishan
|
1748007058WL006704
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
kishan
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-058-002/27
(BHYANA)
|
1748007058NRG24240620230157551
|
24/06/2023
|
Ramcharan
|
1748007058WL006663
|
Ramcharan
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924800
|
|
Ramcharan
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-062-002/434
(NARKHEDA)
|
1748007000NRG24240620230159500
|
24/06/2023
|
sher singh
|
1748007WL006716
|
sher singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-058-001/142
(BHYANA)
|
1748007000NRG24240620230159184
|
24/06/2023
|
KAMAL SINGH
|
1748007WL006703
|
KAMAL SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-058-001/528
(BHYANA)
|
1748007000NRG24240620230159192
|
24/06/2023
|
arvind mishra
|
1748007WL006703
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
arvindmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158776
|
24/06/2023
|
Amit Seheriya
|
1748007057WL006695
|
Amit Seheriya
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924800
|
|
AmitSeheriya
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-062-002/453
(NARKHEDA)
|
1748007000NRG24240620230159502
|
24/06/2023
|
devi singh
|
1748007WL006716
|
devi singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-058-002/11
(BHYANA)
|
1748007058NRG24240620230159208
|
24/06/2023
|
Bunda Bai
|
1748007058WL006704
|
Bunda Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
BundaBai
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-058-002/30
(BHYANA)
|
1748007058NRG24240620230157637
|
24/06/2023
|
Kashiram
|
1748007058WL006665
|
Kashiram
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924800
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-058-001/524
(BHYANA)
|
1748007000NRG24240620230159191
|
24/06/2023
|
Neetesh Mishra
|
1748007WL006703
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924800
|
|
NeeteshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|