|
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-48-007-028-001/206-A
(BILHERU)
|
1748007028NRG24311220230435013
|
01/01/2024
|
KAPIL KUSHWAH
|
1748007028WL020279
|
KAPIL KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
KAPILKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24010120240435216
|
01/01/2024
|
Durgesh bai Yadav
|
1748007082WL020289
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
DurgeshbaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-028-001/671
(BILHERU)
|
1748007028NRG24311220230435062
|
01/01/2024
|
CHANDRESH SINGH DANGI
|
1748007028WL020279
|
CHANDRESH SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
CHANDRESHSINGHDANGI
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-031-002/241
(GADLA)
|
1748007031NRG24311220230434586
|
01/01/2024
|
baliram
|
1748007031WL020260
|
baliram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
baliram
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-082-002/1146
(DHUNDER)
|
1748007082NRG24010120240435220
|
01/01/2024
|
Halke Kushwah
|
1748007082WL020289
|
Halke Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
HalkeKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-031-002/74
(GADLA)
|
1748007031NRG24311220230434604
|
01/01/2024
|
shanti bai
|
1748007031WL020260
|
shanti bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG24010120240435141
|
01/01/2024
|
radha bai
|
1748007074WL020286
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
radhabai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-074-002/519
(TETORE)
|
1748007074NRG24010120240435207
|
01/01/2024
|
Deepak Katariya
|
1748007074WL020287
|
Deepak Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
DeepakKatariya
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-074-002/521
(TETORE)
|
1748007074NRG24010120240435209
|
01/01/2024
|
MANEESH
|
1748007074WL020287
|
MANEESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
MANEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24010120240435224
|
01/01/2024
|
Devisingh Lodhi
|
1748007082WL020289
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
DevisinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-031-002/247
(GADLA)
|
1748007031NRG24311220230434588
|
01/01/2024
|
man singh
|
1748007031WL020260
|
man singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
mansingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-074-002/520
(TETORE)
|
1748007074NRG24010120240435208
|
01/01/2024
|
RAMSEVAK
|
1748007074WL020287
|
RAMSEVAK
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
RAMSEVAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-005-002/136
(MUDRAMUNGAOLI)
|
1748007035NRG24311220230434556
|
01/01/2024
|
Ravindra
|
1748007035WL020258
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24010120240435222
|
01/01/2024
|
Rakesh Kushwah
|
1748007082WL020289
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
RakeshKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-074-002/521
(TETORE)
|
1748007074NRG24010120240435210
|
01/01/2024
|
SUMAN BAI
|
1748007074WL020287
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140562
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
Canara Bank
|
CNRB0005975
|
MUNGAOLI
|
1326
|
|
2
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
Central Bank Of India
|
CBIN0284509
|
MUNGAWALI
|
1326
|
|
3
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
3978
|
|
4
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
State Bank of India
|
SBIN0030325
|
REHATWAS
|
1326
|
|
5
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
State Bank of India
|
SBIN0030330
|
ONDER
|
3978
|
|
6
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
1326
|
|
7
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
Union Bank of India
|
UBIN0542555
|
PIPRAI
|
2652
|
|
8
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PIPRAI
|
1326
|
|
9
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
10
|
MUNGAOLI
|
MP1748007_010124FTO_415868
|
India Post Payments Bank
|
IPOS0000001
|
Ashoknagar
|
1326
|