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-48-007-003-002/111 (HURARI)
|
1748007003NRG24251120230391883
|
26/11/2023
|
Kasiram
|
1748007003WL018241
|
Kasiram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-003-002/111 (HURARI)
|
1748007003NRG24251120230391884
|
26/11/2023
|
Puspa bai
|
1748007003WL018241
|
Puspa bai
|
00415
|
SBIN0010849
|
126
|
126
|
Processed
|
01/01/2024
|
|
323501429
|
|
Puspabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-062-001/12 (NARKHEDA)
|
1748007062NRG24261120230392251
|
26/11/2023
|
Nijam
|
1748007062WL018251
|
Nijam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
Nijam
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-062-001/12 (NARKHEDA)
|
1748007062NRG24261120230392252
|
26/11/2023
|
sitara
|
1748007062WL018251
|
sitara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
sitara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-062-001/617 (NARKHEDA)
|
1748007062NRG24261120230392263
|
26/11/2023
|
estyak
|
1748007062WL018251
|
estyak
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
estyak
|
UCO BANK(607066)
|
6
|
MUNGAOLI
|
MP-48-007-062-001/617 (NARKHEDA)
|
1748007062NRG24261120230392264
|
26/11/2023
|
estyak
|
1748007062WL018251
|
estyak
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
01/01/2024
|
|
323501429
|
|
estyak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-062-001/591 (NARKHEDA)
|
1748007062NRG24261120230392262
|
26/11/2023
|
rijb
|
1748007062WL018251
|
rijb
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
rijb
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-062-001/591 (NARKHEDA)
|
1748007062NRG24261120230392261
|
26/11/2023
|
rijbhan
|
1748007062WL018251
|
rijbhan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
rijbhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-062-001/19 (NARKHEDA)
|
1748007062NRG24261120230392253
|
26/11/2023
|
Halim Shah
|
1748007062WL018251
|
Halim Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
HalimShah
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-062-001/19 (NARKHEDA)
|
1748007062NRG24261120230392254
|
26/11/2023
|
Halim Shah
|
1748007062WL018251
|
Halim Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
HalimShah
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-062-001/49 (NARKHEDA)
|
1748007062NRG24261120230392255
|
26/11/2023
|
Ram Singh Ahirwar
|
1748007062WL018251
|
Ram Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
RamSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-062-001/49 (NARKHEDA)
|
1748007062NRG24261120230392256
|
26/11/2023
|
Ram Singh Ahirwar
|
1748007062WL018251
|
Ram Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
RamSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-062-001/511-A (NARKHEDA)
|
1748007062NRG24261120230392257
|
26/11/2023
|
edrees
|
1748007062WL018251
|
edrees
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
edrees
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-062-001/511-A (NARKHEDA)
|
1748007062NRG24261120230392258
|
26/11/2023
|
emran
|
1748007062WL018251
|
emran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323501429
|
|
emran
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-062-001/517 (NARKHEDA)
|
1748007062NRG24261120230392259
|
26/11/2023
|
ensaf
|
1748007062WL018251
|
ensaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
ensaf
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-062-001/517 (NARKHEDA)
|
1748007062NRG24261120230392260
|
26/11/2023
|
ensaf
|
1748007062WL018251
|
ensaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323501429
|
|
ensaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|