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-48-007-021-001/612-A (MUDRABHADUR)
|
1748007000NRG24270520230080591
|
27/05/2023
|
Devendra singh yadav
|
1748007WL003757
|
Devendra singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
Devendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-074-001/101 (TETORE)
|
1748007000NRG24270520230080390
|
27/05/2023
|
Prakesh
|
1748007WL003752
|
Prakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
Prakesh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-074-001/101 (TETORE)
|
1748007000NRG24270520230080391
|
27/05/2023
|
Prakesh
|
1748007WL003752
|
Prakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
Prakesh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-074-001/20 (TETORE)
|
1748007000NRG24270520230080411
|
27/05/2023
|
mangal
|
1748007WL003752
|
mangal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
mangal
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-074-001/20 (TETORE)
|
1748007000NRG24270520230080413
|
27/05/2023
|
mangal
|
1748007WL003752
|
mangal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489960
|
|
mangal
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24270520230080416
|
27/05/2023
|
Leela bai
|
1748007WL003752
|
Leela bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489960
|
|
Leelabai
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24270520230080418
|
27/05/2023
|
Leela bai
|
1748007WL003752
|
Leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
Leelabai
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-074-001/42 (TETORE)
|
1748007000NRG24270520230080457
|
27/05/2023
|
Badan
|
1748007WL003752
|
Badan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
Badan
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-074-001/42 (TETORE)
|
1748007000NRG24270520230080459
|
27/05/2023
|
Badan
|
1748007WL003752
|
Badan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
Badan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-074-001/130 (TETORE)
|
1748007000NRG24270520230080397
|
27/05/2023
|
ghashiram
|
1748007WL003752
|
ghashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
ghashiram
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-074-001/130 (TETORE)
|
1748007000NRG24270520230080399
|
27/05/2023
|
ghashiram
|
1748007WL003752
|
ghashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
ghashiram
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-074-001/133 (TETORE)
|
1748007000NRG24270520230080401
|
27/05/2023
|
gudda
|
1748007WL003752
|
gudda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489960
|
|
gudda
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-074-001/133 (TETORE)
|
1748007000NRG24270520230080403
|
27/05/2023
|
gudda
|
1748007WL003752
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
gudda
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-074-001/39 (TETORE)
|
1748007000NRG24270520230080437
|
27/05/2023
|
bhagvat
|
1748007WL003752
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
bhagvat
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-074-001/39 (TETORE)
|
1748007000NRG24270520230080439
|
27/05/2023
|
bhagvat
|
1748007WL003752
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489960
|
|
bhagvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|