|
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-48-007-003-001/192
(HURARI)
|
1748007003NRG24050920230299578
|
05/09/2023
|
Nitesh singh
|
1748007003WL013280
|
Nitesh singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
12/09/2023
|
|
161709874
|
|
Niteshsingh
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-001/445
(NADANKHEDI)
|
1748007081NRG24040920230299530
|
05/09/2023
|
deshrajsingh ahirwar
|
1748007081WL013272
|
deshrajsingh ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709874
|
|
deshrajsinghahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-010-003/364
(BASKHEDI)
|
1748007000NRG24040920230299290
|
05/09/2023
|
Bhagvati adiwasi
|
1748007WL013259
|
Bhagvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709874
|
|
Bhagvatiadiwasi
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-003/366
(BASKHEDI)
|
1748007000NRG24040920230299291
|
05/09/2023
|
Meera BAi
|
1748007WL013259
|
Meera BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709874
|
|
MeeraBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-039-003/48-A
(BILAKHEDA)
|
1748007000NRG24050920230299947
|
05/09/2023
|
Rukama Bai
|
1748007WL013311
|
Rukama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709874
|
|
RukamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6307
|
6307
|
|
|
|
|
|
|
|