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-48-007-048-003/735 (BAMURITANKA)
|
1748007048NRG24301220230432238
|
30/12/2023
|
Barjpal singh yadav
|
1748007048WL020192
|
Barjpal singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
Barjpalsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-003/732 (BAMURITANKA)
|
1748007048NRG24301220230432236
|
30/12/2023
|
rambharat
|
1748007048WL020192
|
rambharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-003/731 (BAMURITANKA)
|
1748007048NRG24301220230432235
|
30/12/2023
|
Dhanushram
|
1748007048WL020192
|
Dhanushram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
Dhanushram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24301220230432233
|
30/12/2023
|
Rambharat Singh yadav
|
1748007048WL020192
|
Rambharat Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
RambharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24301220230432234
|
30/12/2023
|
Suhani yadav
|
1748007048WL020192
|
Suhani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
Suhaniyadav
|
UCO BANK(607066)
|
6
|
MUNGAOLI
|
MP-48-007-048-003/734 (BAMURITANKA)
|
1748007048NRG24301220230432237
|
30/12/2023
|
Mathura bai
|
1748007048WL020192
|
Mathura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
Mathurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/953 (BAMURITANKA)
|
1748007048NRG24301220230432264
|
30/12/2023
|
Yogendra Singh yadav
|
1748007048WL020197
|
Yogendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
YogendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/793-A (BAMURITANKA)
|
1748007048NRG24301220230432263
|
30/12/2023
|
SONAM YADAV
|
1748007048WL020197
|
SONAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685486402
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|