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-48-007-038-001/109 (BILAKHEDI)
|
1748007000NRG24100620230118245
|
10/06/2023
|
rajkumari
|
1748007WL005264
|
rajkumari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-052-001/220 (BAMMANKHIRIYA)
|
1748007000NRG24100620230118308
|
10/06/2023
|
varsha
|
1748007WL005271
|
varsha
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-038-001/109-B (BILAKHEDI)
|
1748007000NRG24100620230118248
|
10/06/2023
|
Shivjeet
|
1748007WL005264
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
Shivjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-003/80 (SONAKHEDI)
|
1748007000NRG24100620230118253
|
10/06/2023
|
Lalsahab
|
1748007WL005266
|
Lalsahab
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364163182
|
|
Lalsahab
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-050-003/80 (SONAKHEDI)
|
1748007000NRG24100620230118249
|
10/06/2023
|
Shushma bai
|
1748007WL005265
|
Shushma bai
|
00462
|
UCBA0001153
|
816
|
816
|
Processed
|
15/06/2023
|
|
364163182
|
|
Shushmabai
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007000NRG24100620230118312
|
10/06/2023
|
MAHENDRA SINGH
|
1748007WL005271
|
MAHENDRA SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
MAHENDRASINGH
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-052-001/258 (BAMMANKHIRIYA)
|
1748007000NRG24100620230118320
|
10/06/2023
|
ragbendra
|
1748007WL005271
|
ragbendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
ragbendra
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-052-001/294 (BAMMANKHIRIYA)
|
1748007000NRG24100620230118326
|
10/06/2023
|
ravindra singh lodhi
|
1748007WL005271
|
ravindra singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
ravindrasinghlodhi
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-052-002/387 (BAMMANKHIRIYA)
|
1748007000NRG24100620230118362
|
10/06/2023
|
malti
|
1748007WL005271
|
malti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
malti
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007000NRG24100620230118367
|
10/06/2023
|
manisha
|
1748007WL005271
|
manisha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-057-002/87-B (PIPRIYAMALHARGARH)
|
1748007000NRG24100620230118256
|
10/06/2023
|
ramnath
|
1748007WL005267
|
ramnath
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
15/06/2023
|
|
364163182
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-004/78 (BARRA)
|
1748007045NRG24090620230115140
|
10/06/2023
|
Chandan singh
|
1748007045WL005134
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
Chandansingh
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-045-002/336 (SAGAR)
|
1748007045NRG24090620230115193
|
10/06/2023
|
sonu
|
1748007045WL005134
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-044-002/161-A (BALAI)
|
1748007045NRG24090620230115143
|
10/06/2023
|
Khushlu
|
1748007045WL005134
|
Khushlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
Khushlu
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-044-002/196-A (BALAI)
|
1748007045NRG24090620230115144
|
10/06/2023
|
Deepak Yadav
|
1748007045WL005134
|
Deepak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
DeepakYadav
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-044-002/412 (BALAI)
|
1748007045NRG24090620230115150
|
10/06/2023
|
Rajabhaiya
|
1748007045WL005134
|
Rajabhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
Rajabhaiya
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-045-002/143 (SAGAR)
|
1748007045NRG24090620230115182
|
10/06/2023
|
Raghuvar
|
1748007045WL005134
|
Raghuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
Raghuvar
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-045-002/329 (SAGAR)
|
1748007045NRG24090620230115191
|
10/06/2023
|
Balveer
|
1748007045WL005134
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163182
|
|
Balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22814
|
22814
|
|
|
|
|
|
|
|