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-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24260720230239593
|
26/07/2023
|
Jasram
|
1748007082WL010106
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24260720230239594
|
26/07/2023
|
Jasram
|
1748007082WL010106
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24260720230239595
|
26/07/2023
|
sonu
|
1748007082WL010106
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-082-002/957 (DHUNDER)
|
1748007082NRG24260720230239607
|
26/07/2023
|
poonam
|
1748007082WL010106
|
poonam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MUNGAOLI
|
MP-48-007-082-002/957 (DHUNDER)
|
1748007082NRG24260720230239606
|
26/07/2023
|
rajkumar yadav
|
1748007082WL010106
|
rajkumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-082-002/958 (DHUNDER)
|
1748007082NRG24260720230239609
|
26/07/2023
|
gudiya bai
|
1748007082WL010106
|
gudiya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-082-002/958 (DHUNDER)
|
1748007082NRG24260720230239608
|
26/07/2023
|
jaykishan kushwah
|
1748007082WL010106
|
jaykishan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
jaykishankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-076-001/50-B (LAPTORA)
|
1748007076NRG24260720230239516
|
26/07/2023
|
rajkumar dangi
|
1748007076WL010102
|
rajkumar dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
rajkumardangi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MUNGAOLI
|
MP-48-007-076-001/50-B (LAPTORA)
|
1748007076NRG24260720230239515
|
26/07/2023
|
rajkumar dangi
|
1748007076WL010102
|
rajkumar dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263844473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-082-002/102-A (DHUNDER)
|
1748007082NRG24260720230239591
|
26/07/2023
|
Rajdeep Yadav
|
1748007082WL010106
|
Rajdeep Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
RajdeepYadav
|
CANARA BANK(508532)
|
11
|
MUNGAOLI
|
MP-48-007-082-002/102-A (DHUNDER)
|
1748007082NRG24260720230239592
|
26/07/2023
|
Rajdeep yadav
|
1748007082WL010106
|
Rajdeep yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
Rajdeepyadav
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-082-002/21-A (DHUNDER)
|
1748007082NRG24260720230239596
|
26/07/2023
|
nandram kushwah
|
1748007082WL010106
|
nandram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
nandramkushwah
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-082-002/21-A (DHUNDER)
|
1748007082NRG24260720230239597
|
26/07/2023
|
narayani bai kushwah
|
1748007082WL010106
|
narayani bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
narayanibaikushwah
|
ICICI BANK LTD(508534)
|
14
|
MUNGAOLI
|
MP-48-007-082-002/26-A (DHUNDER)
|
1748007082NRG24260720230239598
|
26/07/2023
|
Vinod Kumar Lodhi
|
1748007082WL010106
|
Vinod Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
VinodKumarLodhi
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-082-002/26-A (DHUNDER)
|
1748007082NRG24260720230239599
|
26/07/2023
|
Vinod Kumar Lodhi
|
1748007082WL010106
|
Vinod Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
VinodKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-082-002/28-A (DHUNDER)
|
1748007082NRG24260720230239600
|
26/07/2023
|
kishan lal lodhi
|
1748007082WL010106
|
kishan lal lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
kishanlallodhi
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-082-002/28-A (DHUNDER)
|
1748007082NRG24260720230239601
|
26/07/2023
|
rajkumari
|
1748007082WL010106
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-082-002/30-A (DHUNDER)
|
1748007082NRG24260720230239602
|
26/07/2023
|
Pramod yadav
|
1748007082WL010106
|
Pramod yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
Pramodyadav
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-082-002/30-A (DHUNDER)
|
1748007082NRG24260720230239603
|
26/07/2023
|
Pramod yadav
|
1748007082WL010106
|
Pramod yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
Pramodyadav
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-082-002/31-A (DHUNDER)
|
1748007082NRG24260720230239604
|
26/07/2023
|
Ram Singh Yadav
|
1748007082WL010106
|
Ram Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-082-002/31-A (DHUNDER)
|
1748007082NRG24260720230239605
|
26/07/2023
|
Ram Singh Yadav
|
1748007082WL010106
|
Ram Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263844473
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|