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-48-007-030-003/214 (KANBARA)
|
1748007030NRG24111020230336118
|
12/10/2023
|
rajkumar
|
1748007030WL015685
|
rajkumar
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-030-003/214 (KANBARA)
|
1748007030NRG24111020230336119
|
12/10/2023
|
rajkumar
|
1748007030WL015685
|
rajkumar
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-030-003/34 (KANBARA)
|
1748007030NRG24111020230336130
|
12/10/2023
|
ganeshram singh
|
1748007030WL015685
|
ganeshram singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
ganeshramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-030-003/108 (KANBARA)
|
1748007030NRG24111020230336114
|
12/10/2023
|
kiresna bai
|
1748007030WL015685
|
kiresna bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
kiresnabai
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-030-003/155 (KANBARA)
|
1748007030NRG24111020230336115
|
12/10/2023
|
parkash
|
1748007030WL015685
|
parkash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-030-003/199 (KANBARA)
|
1748007030NRG24111020230336117
|
12/10/2023
|
meera
|
1748007030WL015685
|
meera
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
meera
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-030-003/235 (KANBARA)
|
1748007030NRG24111020230336121
|
12/10/2023
|
prem
|
1748007030WL015685
|
prem
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
prem
|
UCO BANK(607066)
|
8
|
MUNGAOLI
|
MP-48-007-030-003/235 (KANBARA)
|
1748007030NRG24111020230336120
|
12/10/2023
|
prem
|
1748007030WL015685
|
prem
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
prem
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-030-003/237 (KANBARA)
|
1748007030NRG24111020230336123
|
12/10/2023
|
Rajbhan
|
1748007030WL015685
|
Rajbhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-030-003/237 (KANBARA)
|
1748007030NRG24111020230336122
|
12/10/2023
|
Rajbhan
|
1748007030WL015685
|
Rajbhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-030-003/254 (KANBARA)
|
1748007030NRG24111020230336125
|
12/10/2023
|
ashok
|
1748007030WL015685
|
ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MUNGAOLI
|
MP-48-007-030-003/254 (KANBARA)
|
1748007030NRG24111020230336124
|
12/10/2023
|
ashok
|
1748007030WL015685
|
ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-030-003/301 (KANBARA)
|
1748007030NRG24111020230336129
|
12/10/2023
|
babblu
|
1748007030WL015685
|
babblu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
babblu
|
UCO BANK(607066)
|
14
|
MUNGAOLI
|
MP-48-007-030-003/301 (KANBARA)
|
1748007030NRG24111020230336128
|
12/10/2023
|
babblu
|
1748007030WL015685
|
babblu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
babblu
|
UCO BANK(607066)
|
15
|
MUNGAOLI
|
MP-48-007-030-003/53-B (KANBARA)
|
1748007030NRG24111020230336132
|
12/10/2023
|
hema
|
1748007030WL015685
|
hema
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
hema
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-030-003/53-B (KANBARA)
|
1748007030NRG24111020230336131
|
12/10/2023
|
kuvarraj
|
1748007030WL015685
|
kuvarraj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
kuvarraj
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-030-003/56 (KANBARA)
|
1748007030NRG24111020230336134
|
12/10/2023
|
VIMLA
|
1748007030WL015685
|
VIMLA
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-030-003/56 (KANBARA)
|
1748007030NRG24111020230336133
|
12/10/2023
|
VIMLA
|
1748007030WL015685
|
VIMLA
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-030-003/85 (KANBARA)
|
1748007030NRG24111020230336135
|
12/10/2023
|
udham ahirwar
|
1748007030WL015685
|
udham ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
udhamahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-065-001/30-A (GILAROPA)
|
1748007000NRG24121020230336226
|
12/10/2023
|
Ramkanya
|
1748007WL015698
|
Ramkanya
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285395414
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-030-003/298 (KANBARA)
|
1748007030NRG24111020230336127
|
12/10/2023
|
jagdish
|
1748007030WL015685
|
jagdish
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
jagdish
|
UCO BANK(607066)
|
22
|
MUNGAOLI
|
MP-48-007-030-003/298 (KANBARA)
|
1748007030NRG24111020230336126
|
12/10/2023
|
jagdish
|
1748007030WL015685
|
jagdish
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
jagdish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-065-001/30-A (GILAROPA)
|
1748007000NRG24121020230336225
|
12/10/2023
|
Vinod katariya
|
1748007WL015698
|
Vinod katariya
|
00554
|
KKBK0000751
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285395414
|
|
Vinodkatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-030-003/155 (KANBARA)
|
1748007030NRG24111020230336116
|
12/10/2023
|
savita
|
1748007030WL015685
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
savita
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-030-003/85 (KANBARA)
|
1748007030NRG24111020230336136
|
12/10/2023
|
meena bai Ahirwar
|
1748007030WL015685
|
meena bai Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285395414
|
|
meenabaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|