|
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-48-007-080-002/368
(GADULI)
|
1748007080NRG24210920230315760
|
21/09/2023
|
Guddi Bai Lodhi
|
1748007080WL014454
|
Guddi Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
GuddiBaiLodhi
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/289
(NADANKHEDI)
|
1748007080NRG24210920230315761
|
21/09/2023
|
Pravesh Bai
|
1748007080WL014454
|
Pravesh Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
PraveshBai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24210920230315762
|
21/09/2023
|
Indrabhan Singh Yadav
|
1748007080WL014454
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
IndrabhanSinghYadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24210920230315763
|
21/09/2023
|
Kamlesh Kushwah
|
1748007080WL014454
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
KamleshKushwah
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24210920230315764
|
21/09/2023
|
Archna Devi Yadav
|
1748007080WL014454
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
ArchnaDeviYadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24210920230315765
|
21/09/2023
|
Brandavan Kushwah
|
1748007080WL014454
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
BrandavanKushwah
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24210920230315766
|
21/09/2023
|
Kamar ji Yadav
|
1748007080WL014454
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
KamarjiYadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24210920230315767
|
21/09/2023
|
Jasvant Singh Yadav
|
1748007080WL014454
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
JasvantSinghYadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007080NRG24210920230315768
|
21/09/2023
|
Raghuraj Yadav
|
1748007080WL014454
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480983
|
|
RaghurajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|