|
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-48-007-069-002/207
(GUPALIYA)
|
1748007069NRG24200620230148343
|
20/06/2023
|
munnalal ahirwar
|
1748007069WL006323
|
munnalal ahirwar
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523130958
|
|
munnalalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24140620230129663
|
20/06/2023
|
Denesh yadav
|
1748007WL005709
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/06/2023
|
|
523130958
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/895
(BAMURITANKA)
|
1748007000NRG24140620230129662
|
20/06/2023
|
sanjeev yadav
|
1748007WL005709
|
sanjeev yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
sanjeevyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007000NRG24140620230129655
|
20/06/2023
|
Ramdevi
|
1748007WL005709
|
Ramdevi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Ramdevi
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007000NRG24140620230129656
|
20/06/2023
|
Ramshri yadav
|
1748007WL005709
|
Ramshri yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Ramshriyadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/885
(BAMURITANKA)
|
1748007000NRG24140620230129657
|
20/06/2023
|
Sunena
|
1748007WL005709
|
Sunena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Sunena
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007000NRG24140620230129658
|
20/06/2023
|
Gulab bai
|
1748007WL005709
|
Gulab bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Gulabbai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24140620230129659
|
20/06/2023
|
Udal singh
|
1748007WL005709
|
Udal singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Udalsingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007000NRG24140620230129660
|
20/06/2023
|
Ramvati
|
1748007WL005709
|
Ramvati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Ramvati
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/894
(BAMURITANKA)
|
1748007000NRG24140620230129661
|
20/06/2023
|
Sushma bai
|
1748007WL005709
|
Sushma bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Sushmabai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007000NRG24140620230129664
|
20/06/2023
|
Brjbhan singh
|
1748007WL005709
|
Brjbhan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
Brjbhansingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007000NRG24140620230129665
|
20/06/2023
|
Karishma Yadav
|
1748007WL005709
|
Karishma Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
KarishmaYadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007000NRG24140620230129666
|
20/06/2023
|
RAJ YADAV
|
1748007WL005709
|
RAJ YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
RAJYADAV
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007000NRG24140620230129667
|
20/06/2023
|
Shobha Adiwasi
|
1748007WL005709
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
ShobhaAdiwasi
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/916
(BAMURITANKA)
|
1748007000NRG24140620230129668
|
20/06/2023
|
abhiraj Yadav
|
1748007WL005709
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
abhirajYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/917
(BAMURITANKA)
|
1748007000NRG24140620230129669
|
20/06/2023
|
Sangita Bai Yadav
|
1748007WL005709
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
SangitaBaiYadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007000NRG24140620230129670
|
20/06/2023
|
Rohit Yadav
|
1748007WL005709
|
Rohit Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
RohitYadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/921
(BAMURITANKA)
|
1748007000NRG24140620230129671
|
20/06/2023
|
Preeti Bai Yadav
|
1748007WL005709
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
PreetiBaiYadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007000NRG24140620230129672
|
20/06/2023
|
Man Singh Yadav
|
1748007WL005709
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
ManSinghYadav
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/925
(BAMURITANKA)
|
1748007000NRG24140620230129673
|
20/06/2023
|
Shanti Bai Adiwasi
|
1748007WL005709
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130958
|
|
ShantiBaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|