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-48-007-004-001/195-A (GUNDHERU)
|
1748007000NRG24091120230376922
|
09/11/2023
|
janak singh
|
1748007WL017656
|
janak singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
janaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG24091120230376833
|
09/11/2023
|
Chandresh
|
1748007048WL017653
|
Chandresh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318483388
|
|
Chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-028-001/588 (BILHERU)
|
1748007028NRG24091120230376661
|
09/11/2023
|
MOHAR SINGH DANGI
|
1748007028WL017645
|
MOHAR SINGH DANGI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
MOHARSINGHDANGI
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-046-002/594 (PATHRI)
|
1748007100NRG24091120230376577
|
09/11/2023
|
Devindr singh
|
1748007100WL017644
|
Devindr singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
Devindrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/114 (GUNDHERU)
|
1748007000NRG24091120230376911
|
09/11/2023
|
shivraj singh
|
1748007WL017656
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
shivrajsingh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-004-001/146-A (GUNDHERU)
|
1748007000NRG24091120230376915
|
09/11/2023
|
Netram
|
1748007WL017656
|
Netram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
Netram
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-004-001/391 (GUNDHERU)
|
1748007000NRG24091120230376948
|
09/11/2023
|
Krishnapal yadav
|
1748007WL017656
|
Krishnapal yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
8
|
MUNGAOLI
|
MP-48-007-028-001/671 (BILHERU)
|
1748007028NRG24091120230376680
|
09/11/2023
|
CHANDRESH SINGH DANGI
|
1748007028WL017645
|
CHANDRESH SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
CHANDRESHSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-046-002/725 (PATHRI)
|
1748007100NRG24091120230376614
|
09/11/2023
|
Jitendr Yadav
|
1748007100WL017644
|
Jitendr Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
JitendrYadav
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-048-002/736 (BAMURITANKA)
|
1748007048NRG24081120230375738
|
09/11/2023
|
Shailendra Yadav
|
1748007048WL017615
|
Shailendra Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
ShailendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/958 (BAMURITANKA)
|
1748007048NRG24081120230375706
|
09/11/2023
|
Neha Kumari yadav
|
1748007048WL017615
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483388
|
|
NehaKumariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007048NRG24091120230376830
|
09/11/2023
|
abhiraj Yadav
|
1748007048WL017653
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318483388
|
|
abhirajYadav
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007048NRG24091120230376831
|
09/11/2023
|
Sangita Bai Yadav
|
1748007048WL017653
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318483388
|
|
SangitaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|