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-48-007-001-001/580 (DICHRI-1)
|
1748007000NRG24130620230125295
|
13/06/2023
|
GOVDHANAR SEN
|
1748007WL005536
|
GOVDHANAR SEN
|
00089
|
CBIN0284509
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383413713
|
|
GOVDHANARSEN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MUNGAOLI
|
MP-48-007-001-001/594 (DICHRI-1)
|
1748007000NRG24130620230125302
|
13/06/2023
|
PREM SINGH RAJPOOT
|
1748007WL005537
|
PREM SINGH RAJPOOT
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
PREMSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-001-001/460 (DICHRI-1)
|
1748007000NRG24130620230125294
|
13/06/2023
|
GORE LAL
|
1748007WL005536
|
GORE LAL
|
00415
|
SBIN0030084
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383413713
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-001-001/589 (DICHRI-1)
|
1748007000NRG24130620230125301
|
13/06/2023
|
RAMETIBAI RAJPOOT
|
1748007WL005537
|
RAMETIBAI RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
RAMETIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-001-001/595 (DICHRI-1)
|
1748007000NRG24130620230125303
|
13/06/2023
|
SUKUMARI RAJPOOT
|
1748007WL005537
|
SUKUMARI RAJPOOT
|
00415
|
SBIN0030084
|
2532
|
2532
|
Processed
|
16/06/2023
|
|
383413713
|
|
SUKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-001-001/600 (DICHRI-1)
|
1748007000NRG24130620230125305
|
13/06/2023
|
SEELABAI RAJPOOT
|
1748007WL005537
|
SEELABAI RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
SEELABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-001-001/601 (DICHRI-1)
|
1748007000NRG24130620230125307
|
13/06/2023
|
NEETA RAJPOOT
|
1748007WL005537
|
NEETA RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
NEETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-001-004/295 (DICHRI-1)
|
1748007000NRG24130620230125298
|
13/06/2023
|
kamlesh
|
1748007WL005536
|
kamlesh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
9
|
MUNGAOLI
|
MP-48-007-001-004/482 (DICHRI-1)
|
1748007000NRG24130620230125300
|
13/06/2023
|
MAJJu
|
1748007WL005536
|
MAJJu
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
MAJJu
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-009-004/4 (TARAI)
|
1748007000NRG24130620230125291
|
13/06/2023
|
SAKI BAI
|
1748007WL005535
|
SAKI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413713
|
|
SAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19107
|
19107
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-044-001/853 (BALAI)
|
1748007000NRG24130620230125311
|
13/06/2023
|
Khillu
|
1748007WL005538
|
Khillu
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413713
|
|
Khillu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-001-001/600 (DICHRI-1)
|
1748007000NRG24130620230125304
|
13/06/2023
|
GULAB SINGH RAJPOOT
|
1748007WL005537
|
GULAB SINGH RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
GULABSINGHRAJPOOT
|
CANARA BANK(508532)
|
13
|
MUNGAOLI
|
MP-48-007-001-001/601 (DICHRI-1)
|
1748007000NRG24130620230125308
|
13/06/2023
|
Bharti Kumari
|
1748007WL005537
|
Bharti Kumari
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
BhartiKumari
|
UCO BANK(607066)
|
14
|
MUNGAOLI
|
MP-48-007-001-004/476 (DICHRI-1)
|
1748007000NRG24130620230125299
|
13/06/2023
|
PAWAN SIH
|
1748007WL005536
|
PAWAN SIH
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
PAWANSIH
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-009-004/4 (TARAI)
|
1748007000NRG24130620230125292
|
13/06/2023
|
SANJU AHIRWAR
|
1748007WL005535
|
SANJU AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413713
|
|
SANJUAHIRWAR
|
UCO BANK(607066)
|
16
|
MUNGAOLI
|
MP-48-007-009-004/4 (TARAI)
|
1748007000NRG24130620230125293
|
13/06/2023
|
SANJU AHIRWAR
|
1748007WL005535
|
SANJU AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413713
|
|
SANJUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-001-001/601 (DICHRI-1)
|
1748007000NRG24130620230125306
|
13/06/2023
|
KUSUM BAI
|
1748007WL005537
|
KUSUM BAI
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413713
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-067-001/468 (JHAGARBAMURIYA)
|
1748007067NRG24130620230125168
|
13/06/2023
|
shishupal
|
1748007067WL005525
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413713
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38555
|
38555
|
|
|
|
|
|
|
|