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-48-007-082-002/1019-B (DHUNDER)
|
1748007082NRG24270920230321215
|
27/09/2023
|
manoj tiwari
|
1748007082WL014815
|
manoj tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
manojtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-047-001/3 (CHIROLI)
|
1748007000NRG24270920230321432
|
27/09/2023
|
harjit
|
1748007WL014821
|
harjit
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
09/11/2023
|
|
299082383
|
|
harjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-095-003/159 (JHAGAR)
|
1748007000NRG24270920230321151
|
27/09/2023
|
chandrapal singh
|
1748007WL014810
|
chandrapal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-082-002/1041 (DHUNDER)
|
1748007082NRG24270920230321232
|
27/09/2023
|
lallu kushwah
|
1748007082WL014815
|
lallu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
lallukushwah
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007000NRG24270920230321342
|
27/09/2023
|
Dropati Bai Sahu
|
1748007WL014820
|
Dropati Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
DropatiBaiSahu
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007000NRG24270920230321341
|
27/09/2023
|
Parshottam Sahu
|
1748007WL014820
|
Parshottam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007000NRG24270920230321416
|
27/09/2023
|
DEVENDRA
|
1748007WL014821
|
DEVENDRA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
299082383
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-082-002/23-A (DHUNDER)
|
1748007000NRG24270920230321345
|
27/09/2023
|
Ravindra Kumar
|
1748007WL014820
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
RavindraKumar
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-082-002/33-A (DHUNDER)
|
1748007000NRG24270920230321363
|
27/09/2023
|
Sheel Kumar
|
1748007WL014820
|
Sheel Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
SheelKumar
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-082-002/59-A (DHUNDER)
|
1748007082NRG24270920230321285
|
27/09/2023
|
Santosh Kushwah
|
1748007082WL014816
|
Santosh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
SantoshKushwah
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-082-002/69-A (DHUNDER)
|
1748007000NRG24270920230321375
|
27/09/2023
|
Shivraj
|
1748007WL014820
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
Shivraj
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-082-002/83-A (DHUNDER)
|
1748007000NRG24270920230321385
|
27/09/2023
|
Omprakash Chidar
|
1748007WL014820
|
Omprakash Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299082383
|
|
OmprakashChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|