|
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-48-007-047-001/10
(CHIROLI)
|
1748007047NRG25160420240015743
|
16/04/2024
|
MANSINGH
|
1748007047WL000366
|
MANSINGH
|
00462
|
UCBA0001153
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-047-001/101-B
(CHIROLI)
|
1748007047NRG25160420240015745
|
16/04/2024
|
Raksha Lodhi
|
1748007047WL000366
|
Raksha Lodhi
|
00462
|
UCBA0001153
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
RakshaLodhi
|
UCO BANK(607066)
|
|
3
|
MUNGAOLI
|
MP-48-007-047-001/101-C
(CHIROLI)
|
1748007047NRG25160420240015746
|
16/04/2024
|
seema lodhi
|
1748007047WL000366
|
seema lodhi
|
00462
|
UCBA0001153
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
seemalodhi
|
UCO BANK(607066)
|
|
4
|
MUNGAOLI
|
MP-48-007-047-001/106-A
(CHIROLI)
|
1748007047NRG25160420240015750
|
16/04/2024
|
Pradeep Lodhi
|
1748007047WL000366
|
Pradeep Lodhi
|
00462
|
UCBA0001153
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
PradeepLodhi
|
UCO BANK(607066)
|
|
5
|
MUNGAOLI
|
MP-48-007-047-001/106-A
(CHIROLI)
|
1748007047NRG25160420240015749
|
16/04/2024
|
Sanjay Lodhi
|
1748007047WL000366
|
Sanjay Lodhi
|
00462
|
UCBA0001153
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
SanjayLodhi
|
UCO BANK(607066)
|
|
6
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007047NRG25160420240015752
|
16/04/2024
|
dhankunwar
|
1748007047WL000366
|
dhankunwar
|
00462
|
UCBA0001153
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
dhankunwar
|
UCO BANK(607066)
|
|
7
|
MUNGAOLI
|
MP-48-007-047-001/22
(CHIROLI)
|
1748007047NRG25160420240015755
|
16/04/2024
|
ghanshyam
|
1748007047WL000366
|
ghanshyam
|
00462
|
UCBA0001153
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-047-001/1
(CHIROLI)
|
1748007047NRG25160420240015742
|
16/04/2024
|
BALARAAM
|
1748007047WL000366
|
BALARAAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
BALARAAM
|
ICICI BANK LTD(508534)
|
|
9
|
MUNGAOLI
|
MP-48-007-047-001/100-A
(CHIROLI)
|
1748007047NRG25160420240015744
|
16/04/2024
|
HARNAM LODHI
|
1748007047WL000366
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
HARNAMLODHI
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-047-001/103-A
(CHIROLI)
|
1748007047NRG25160420240015747
|
16/04/2024
|
SUKHSINGH
|
1748007047WL000366
|
SUKHSINGH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
SUKHSINGH
|
UCO BANK(607066)
|
|
11
|
MUNGAOLI
|
MP-48-007-047-001/104-A
(CHIROLI)
|
1748007047NRG25160420240015748
|
16/04/2024
|
rajan
|
1748007047WL000366
|
rajan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
rajan
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-047-001/11
(CHIROLI)
|
1748007047NRG25160420240015751
|
16/04/2024
|
ganga bai
|
1748007047WL000366
|
ganga bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
gangabai
|
UCO BANK(607066)
|
|
13
|
MUNGAOLI
|
MP-48-007-047-001/20-A
(CHIROLI)
|
1748007047NRG25160420240015753
|
16/04/2024
|
VEERSINGH
|
1748007047WL000366
|
VEERSINGH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-047-001/21-A
(CHIROLI)
|
1748007047NRG25160420240015754
|
16/04/2024
|
KAMAL
|
1748007047WL000366
|
KAMAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
KAMAL
|
UCO BANK(607066)
|
|
15
|
MUNGAOLI
|
MP-48-007-047-001/24
(CHIROLI)
|
1748007047NRG25160420240015756
|
16/04/2024
|
bablu
|
1748007047WL000366
|
bablu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519537401
|
|
bablu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|