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-48-007-019-003/701 (ATHAIKHEDA)
|
1748007019NRG24041120230368941
|
04/11/2023
|
Ummeda
|
1748007019WL017341
|
Ummeda
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
Ummeda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-027-003/386 (KHJURIYA)
|
1748007027NRG24041120230369777
|
04/11/2023
|
Jitendra singh Dangi
|
1748007027WL017354
|
Jitendra singh Dangi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
JitendrasinghDangi
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-028-001/588 (BILHERU)
|
1748007028NRG24041120230369676
|
04/11/2023
|
MOHAR SINGH DANGI
|
1748007028WL017351
|
MOHAR SINGH DANGI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
MOHARSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-027-003/402 (KHJURIYA)
|
1748007027NRG24041120230369784
|
04/11/2023
|
Pravin
|
1748007027WL017354
|
Pravin
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
Pravin
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-028-001/671 (BILHERU)
|
1748007028NRG24041120230369695
|
04/11/2023
|
CHANDRESH SINGH DANGI
|
1748007028WL017351
|
CHANDRESH SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
CHANDRESHSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-011-001/358 (KARRA)
|
1748007011NRG24031120230368123
|
04/11/2023
|
sidadeek
|
1748007011WL017310
|
sidadeek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
sidadeek
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-011-002/423 (KARRA)
|
1748007011NRG24031120230368050
|
04/11/2023
|
majid
|
1748007011WL017308
|
majid
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
majid
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-011-001/17 (KARRA)
|
1748007011NRG24031120230368110
|
04/11/2023
|
Mubeen Khan
|
1748007011WL017310
|
Mubeen Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332522151
|
|
MubeenKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|