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-48-007-001-001/129 (DICHRI-1)
|
1748007001NRG24111020230335469
|
11/10/2023
|
Balvant singh Rajpoot
|
1748007001WL015654
|
Balvant singh Rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
BalvantsinghRajpoot
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-001-001/129 (DICHRI-1)
|
1748007001NRG24111020230335471
|
11/10/2023
|
Balvant singh Rajpoot
|
1748007001WL015654
|
Balvant singh Rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
BalvantsinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-001-001/129 (DICHRI-1)
|
1748007001NRG24111020230335472
|
11/10/2023
|
Seema Bai Rajpoot
|
1748007001WL015654
|
Seema Bai Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
SeemaBaiRajpoot
|
UCO BANK(607066)
|
4
|
MUNGAOLI
|
MP-48-007-001-001/129 (DICHRI-1)
|
1748007001NRG24111020230335470
|
11/10/2023
|
Seema Bai Rajpoot
|
1748007001WL015654
|
Seema Bai Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
SeemaBaiRajpoot
|
UCO BANK(607066)
|
5
|
MUNGAOLI
|
MP-48-007-001-001/130 (DICHRI-1)
|
1748007001NRG24111020230335592
|
11/10/2023
|
BRAJESH SINGH RAJPOOT
|
1748007001WL015660
|
BRAJESH SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
BRAJESHSINGHRAJPOOT
|
UCO BANK(607066)
|
6
|
MUNGAOLI
|
MP-48-007-001-001/130 (DICHRI-1)
|
1748007001NRG24111020230335591
|
11/10/2023
|
BRAJESH SINGH RAJPOOT
|
1748007001WL015660
|
BRAJESH SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
BRAJESHSINGHRAJPOOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-089-002/207 (KHOKSI)
|
1748007089NRG24111020230335593
|
11/10/2023
|
Ramveer
|
1748007089WL015661
|
Ramveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-089-002/267 (KHOKSI)
|
1748007089NRG24111020230335594
|
11/10/2023
|
Prtipal
|
1748007089WL015661
|
Prtipal
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
08/11/2023
|
|
285741722
|
|
Prtipal
|
UNION BANK OF INDIA(508500)
|
9
|
MUNGAOLI
|
MP-48-007-089-002/279 (KHOKSI)
|
1748007089NRG24111020230335595
|
11/10/2023
|
Prdeep
|
1748007089WL015661
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
Prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MUNGAOLI
|
MP-48-007-089-002/279 (KHOKSI)
|
1748007089NRG24111020230335596
|
11/10/2023
|
Prdeep
|
1748007089WL015661
|
Prdeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285741722
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|