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-48-007-075-001/363 (MATHANA)
|
1748007075NRG24280720230244248
|
01/08/2023
|
battulal
|
1748007075WL010359
|
battulal
|
00078
|
CNRB0005975
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324804049
|
|
battulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-077-001/294 (GHATBAMURIYA)
|
1748007077NRG24010820230250595
|
01/08/2023
|
Shivkumar
|
1748007077WL010677
|
Shivkumar
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
04/08/2023
|
|
324804049
|
|
Shivkumar
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-077-001/296 (GHATBAMURIYA)
|
1748007077NRG24010820230250598
|
01/08/2023
|
Mukesh Kumar
|
1748007077WL010677
|
Mukesh Kumar
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
04/08/2023
|
|
324804049
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-041-001/164 (DHEKAN)
|
1748007041NRG24010820230250942
|
01/08/2023
|
chandansingh
|
1748007041WL010700
|
chandansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804049
|
|
chandansingh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-041-001/164 (DHEKAN)
|
1748007041NRG24010820230250943
|
01/08/2023
|
Krishnapal
|
1748007041WL010700
|
Krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804049
|
|
Krishnapal
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-063-003/149 (BARRI)
|
1748007063NRG24010820230250604
|
01/08/2023
|
Bhikam singh
|
1748007063WL010678
|
Bhikam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324804049
|
|
Bhikamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-038-001/89-B (BILAKHEDI)
|
1748007000NRG24010820230250616
|
01/08/2023
|
Mithlesh
|
1748007WL010681
|
Mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324804049
|
|
Mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|