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-48-007-009-004/343 (TARAI)
|
1748007000NRG24040920230299147
|
04/09/2023
|
Kallu Katariya
|
1748007WL013254
|
Kallu Katariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
KalluKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-009-004/4 (TARAI)
|
1748007009NRG24030920230298043
|
04/09/2023
|
RAMDAYAL
|
1748007009WL013171
|
RAMDAYAL
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-009-004/286 (TARAI)
|
1748007000NRG24040920230299114
|
04/09/2023
|
Sisupal Singh Ahirvar
|
1748007WL013254
|
Sisupal Singh Ahirvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
SisupalSinghAhirvar
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-009-004/328 (TARAI)
|
1748007000NRG24040920230299138
|
04/09/2023
|
SANJEEB KATARIYA
|
1748007WL013254
|
SANJEEB KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
SANJEEBKATARIYA
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-009-004/330 (TARAI)
|
1748007000NRG24040920230299139
|
04/09/2023
|
Saroj Bai
|
1748007WL013254
|
Saroj Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
SarojBai
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-009-004/419 (TARAI)
|
1748007000NRG24040920230299167
|
04/09/2023
|
Ramlakhan
|
1748007WL013254
|
Ramlakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
Ramlakhan
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-009-004/420 (TARAI)
|
1748007000NRG24040920230299169
|
04/09/2023
|
Rammani Ahirwar
|
1748007WL013254
|
Rammani Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
RammaniAhirwar
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-009-004/476 (TARAI)
|
1748007000NRG24040920230299195
|
04/09/2023
|
Sunita Bai
|
1748007WL013254
|
Sunita Bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495619
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-012-001/604 (TAMASHA)
|
1748007012NRG24040920230298778
|
04/09/2023
|
Sevak chandel
|
1748007012WL013230
|
Sevak chandel
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495619
|
|
Sevakchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007047NRG24030920230298002
|
04/09/2023
|
MUNGA BAI
|
1748007047WL013167
|
MUNGA BAI
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495619
|
|
MUNGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-035-003/261 (SONAI)
|
1748007005NRG24030920230298136
|
04/09/2023
|
brajlal
|
1748007005WL013177
|
brajlal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
brajlal
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-035-003/262 (SONAI)
|
1748007005NRG24030920230298137
|
04/09/2023
|
raja adiwasi
|
1748007005WL013177
|
raja adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
rajaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-009-004/254 (TARAI)
|
1748007000NRG24040920230299110
|
04/09/2023
|
Bhaiyaram
|
1748007WL013254
|
Bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
Bhaiyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-009-004/437 (TARAI)
|
1748007000NRG24040920230299180
|
04/09/2023
|
Rajaram Katariya
|
1748007WL013254
|
Rajaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
RajaramKatariya
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-009-004/441 (TARAI)
|
1748007000NRG24040920230299181
|
04/09/2023
|
Anand Sen
|
1748007WL013254
|
Anand Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
AnandSen
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-009-004/442 (TARAI)
|
1748007000NRG24040920230299182
|
04/09/2023
|
Gabbar Katariya
|
1748007WL013254
|
Gabbar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
GabbarKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-009-004/415 (TARAI)
|
1748007000NRG24040920230299164
|
04/09/2023
|
Siyaram Katariya
|
1748007WL013254
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495619
|
|
SiyaramKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
Central Bank Of India
|
CBIN0284509
|
MUNGAWALI
|
1326
|
2
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
State Bank of India
|
SBIN0010849
|
MUNGAOLI
|
1326
|
3
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
7735
|
4
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
State Bank of India
|
SBIN0030325
|
REHATWAS
|
1105
|
5
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
221
|
6
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
2652
|
7
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PIPRAI
|
1326
|
8
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3978
|
9
|
MUNGAOLI
|
MP1748007_040923FTO_249935
|
India Post Payments Bank
|
IPOS0000001
|
Ashoknagar
|
1326
|