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-48-007-048-001/920 (BAMURITANKA)
|
1748007000NRG24011120230365179
|
01/11/2023
|
Chandresh
|
1748007WL017201
|
Chandresh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
Chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-081-001/251 (NADANKHEDI)
|
1748007000NRG24011120230364748
|
01/11/2023
|
Narayan Singh
|
1748007WL017179
|
Narayan Singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333317831
|
|
NarayanSingh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-082-002/1032 (DHUNDER)
|
1748007082NRG24011120230364914
|
01/11/2023
|
janki bai
|
1748007082WL017188
|
janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-044-001/365 (BALAI)
|
1748007044NRG24011120230364772
|
01/11/2023
|
dhanraj
|
1748007044WL017183
|
dhanraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
dhanraj
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007044NRG24011120230364776
|
01/11/2023
|
rukmani bai
|
1748007044WL017183
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
rukmanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-044-001/823 (BALAI)
|
1748007044NRG24011120230364786
|
01/11/2023
|
dhara singh
|
1748007044WL017183
|
dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
dharasingh
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007044NRG24011120230364797
|
01/11/2023
|
NEETU
|
1748007044WL017183
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-004/284-B (BAMURITANKA)
|
1748007048NRG24011120230364760
|
01/11/2023
|
Sitaram
|
1748007048WL017181
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007000NRG24011120230365176
|
01/11/2023
|
abhiraj Yadav
|
1748007WL017201
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
abhirajYadav
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007000NRG24011120230365177
|
01/11/2023
|
Sangita Bai Yadav
|
1748007WL017201
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
SangitaBaiYadav
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-082-002/23-A (DHUNDER)
|
1748007082NRG24011120230364954
|
01/11/2023
|
Ravindra Kumar
|
1748007082WL017191
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
RavindraKumar
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-082-002/83-A (DHUNDER)
|
1748007082NRG24011120230364981
|
01/11/2023
|
Omprakash Chidar
|
1748007082WL017193
|
Omprakash Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333317831
|
|
OmprakashChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|