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-48-007-057-003/174-A (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516788
|
12/03/2024
|
rachan
|
1748007057WL024745
|
rachan
|
00045
|
BARB0KHURAI
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
rachan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-057-003/8 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516792
|
12/03/2024
|
PRAHALAAD
|
1748007057WL024745
|
PRAHALAAD
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
PRAHALAAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-057-003/159 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516786
|
12/03/2024
|
Pradeep
|
1748007057WL024745
|
Pradeep
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
Pradeep
|
CANARA BANK(508532)
|
4
|
MUNGAOLI
|
MP-48-007-057-003/164 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516787
|
12/03/2024
|
Dinesh
|
1748007057WL024745
|
Dinesh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
Dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-057-003/6 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516790
|
12/03/2024
|
GANGAARAAM
|
1748007057WL024745
|
GANGAARAAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
GANGAARAAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
6
|
MUNGAOLI
|
MP-48-007-057-003/8 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516793
|
12/03/2024
|
UMAABAAEE
|
1748007057WL024745
|
UMAABAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
UMAABAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-057-003/151 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516781
|
12/03/2024
|
Article bai
|
1748007057WL024745
|
Article bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
Articlebai
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-057-003/151 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516780
|
12/03/2024
|
sanjiv
|
1748007057WL024745
|
sanjiv
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-057-003/156 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516784
|
12/03/2024
|
RAJA AHIRWAR
|
1748007057WL024745
|
RAJA AHIRWAR
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-057-003/152 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516782
|
12/03/2024
|
pramod kumar
|
1748007057WL024745
|
pramod kumar
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-057-003/152 (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516783
|
12/03/2024
|
reena
|
1748007057WL024745
|
reena
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MUNGAOLI
|
MP-48-007-057-003/49-A (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516789
|
12/03/2024
|
neeraj
|
1748007057WL024745
|
neeraj
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-057-003/6-A (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516791
|
12/03/2024
|
Anil
|
1748007057WL024745
|
Anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-057-003/126-A (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516779
|
12/03/2024
|
Dashrat singh
|
1748007057WL024745
|
Dashrat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
Dashratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-057-003/156-C (PIPRIYAMALHARGARH)
|
1748007057NRG24120320240516785
|
12/03/2024
|
pradib
|
1748007057WL024745
|
pradib
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777266
|
|
pradib
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|