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-48-007-005-002/80 (MUDRAMUNGAOLI)
|
1748007035NRG24180920230312543
|
18/09/2023
|
baishab yadav
|
1748007035WL014137
|
baishab yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516887
|
|
baishabyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-035-001/60 (SONAI)
|
1748007035NRG24180920230312842
|
18/09/2023
|
GUDADEE
|
1748007035WL014151
|
GUDADEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516887
|
|
GUDADEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-005-002/80 (MUDRAMUNGAOLI)
|
1748007035NRG24180920230312542
|
18/09/2023
|
kalyan singh yadav
|
1748007035WL014137
|
kalyan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516887
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-035-001/60 (SONAI)
|
1748007035NRG24180920230312841
|
18/09/2023
|
Rama
|
1748007035WL014151
|
Rama
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516887
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-035-001/64 (SONAI)
|
1748007035NRG24180920230312544
|
18/09/2023
|
Ganeshram
|
1748007035WL014137
|
Ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516887
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|