|
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-48-007-024-002/159
(BAMORIKHOONTIA)
|
1748007024NRG24140320240519798
|
14/03/2024
|
ANURUDDHA YADAV
|
1748007024WL024939
|
ANURUDDHA YADAV
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842223
|
|
ANURUDDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/118
(BARKHEDAKACHI)
|
1748007084NRG24140320240519790
|
14/03/2024
|
Parmal adiwasi
|
1748007084WL024937
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842223
|
|
Parmaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/19-D
(BARKHEDAKACHI)
|
1748007084NRG24140320240519789
|
14/03/2024
|
KERA ADIVASI
|
1748007084WL024936
|
KERA ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842223
|
|
KERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-002/11
(BARKHEDAKACHI)
|
1748007084NRG24140320240519793
|
14/03/2024
|
ManSingh
|
1748007084WL024937
|
ManSingh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842223
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-002/37
(BARKHEDAKACHI)
|
1748007084NRG24140320240519796
|
14/03/2024
|
ramcharan sehriya
|
1748007084WL024938
|
ramcharan sehriya
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842223
|
|
ramcharansehriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-002/46
(BARKHEDAKACHI)
|
1748007084NRG24140320240519797
|
14/03/2024
|
Shibbu
|
1748007084WL024938
|
Shibbu
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842223
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-084-002/26
(BARKHEDAKACHI)
|
1748007084NRG24140320240519795
|
14/03/2024
|
KHILLU ADIWASI
|
1748007084WL024938
|
KHILLU ADIWASI
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842223
|
|
KHILLUADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/120
(BARKHEDAKACHI)
|
1748007084NRG24140320240519792
|
14/03/2024
|
Rekha bai pardi
|
1748007084WL024937
|
Rekha bai pardi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842223
|
|
Rekhabaipardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/120
(BARKHEDAKACHI)
|
1748007084NRG24140320240519791
|
14/03/2024
|
tophan
|
1748007084WL024937
|
tophan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842223
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|