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-48-007-076-002/319-C (LAPTORA)
|
1748007076NRG24141220230412609
|
14/12/2023
|
ankit sen
|
1748007076WL019178
|
ankit sen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
ankitsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-071-001/716 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412627
|
14/12/2023
|
damodar
|
1748007071WL019180
|
damodar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
damodar
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-076-002/50-A (LAPTORA)
|
1748007076NRG24141220230412614
|
14/12/2023
|
ashok
|
1748007076WL019178
|
ashok
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-002/259 (SONAKHEDI)
|
1748007000NRG24141220230412834
|
14/12/2023
|
MAHADEV YADAV
|
1748007WL019188
|
MAHADEV YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
MAHADEVYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-041-001/164 (DHEKAN)
|
1748007041NRG24141220230412503
|
14/12/2023
|
chandansingh
|
1748007041WL019168
|
chandansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
chandansingh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-048-001/958 (BAMURITANKA)
|
1748007048NRG24131220230412489
|
14/12/2023
|
Neha Kumari yadav
|
1748007048WL019166
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
NehaKumariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-071-001/911 (BARKHEDAJEMAL)
|
1748007000NRG24141220230412949
|
14/12/2023
|
Dalveer Adiwasi
|
1748007WL019190
|
Dalveer Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
DalveerAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-050-002/324-D (SONAKHEDI)
|
1748007000NRG24141220230412859
|
14/12/2023
|
malkhan
|
1748007WL019188
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
malkhan
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-050-002/60 (SONAKHEDI)
|
1748007000NRG24141220230412868
|
14/12/2023
|
mithua adiwasi
|
1748007WL019188
|
mithua adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
mithuaadiwasi
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-050-003/191-D (SONAKHEDI)
|
1748007000NRG24141220230412899
|
14/12/2023
|
mushkan
|
1748007WL019188
|
mushkan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
mushkan
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-050-003/192-D (SONAKHEDI)
|
1748007000NRG24141220230412900
|
14/12/2023
|
AJAYBHAN YADAV
|
1748007WL019188
|
AJAYBHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477961567
|
|
AJAYBHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|