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-48-007-048-002/353 (BAMURITANKA)
|
1748007048NRG24300620230175715
|
30/06/2023
|
Prathviraj
|
1748007048WL007357
|
Prathviraj
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088039
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-002/353 (BAMURITANKA)
|
1748007048NRG24300620230175716
|
30/06/2023
|
Rachna
|
1748007048WL007357
|
Rachna
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088039
|
|
Rachna
|
UCO BANK(607066)
|
3
|
MUNGAOLI
|
MP-48-007-048-002/354 (BAMURITANKA)
|
1748007048NRG24300620230175718
|
30/06/2023
|
Shiv kumari
|
1748007048WL007357
|
Shiv kumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088039
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-002/351 (BAMURITANKA)
|
1748007048NRG24300620230175714
|
30/06/2023
|
Prem Singh
|
1748007048WL007357
|
Prem Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088039
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-002/354 (BAMURITANKA)
|
1748007048NRG24300620230175717
|
30/06/2023
|
Vishram Singh
|
1748007048WL007357
|
Vishram Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088039
|
|
VishramSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/896 (BAMURITANKA)
|
1748007048NRG24300620230175711
|
30/06/2023
|
Denesh yadav
|
1748007048WL007356
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800088039
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-003/507 (BAMURITANKA)
|
1748007048NRG24300620230175719
|
30/06/2023
|
Omkar singh
|
1748007048WL007357
|
Omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088039
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/921 (BAMURITANKA)
|
1748007048NRG24300620230175712
|
30/06/2023
|
Preeti Bai Yadav
|
1748007048WL007356
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800088039
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-048-001/924 (BAMURITANKA)
|
1748007048NRG24300620230175713
|
30/06/2023
|
Man Singh Yadav
|
1748007048WL007356
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800088039
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|