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-48-007-071-001/910 (BARKHEDAJEMAL)
|
1748007071NRG24210920230315311
|
21/09/2023
|
Dipti Ahirwar
|
1748007071WL014418
|
Dipti Ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472289
|
|
DiptiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-102-001/1043 (BEED SARKAR)
|
1748007105NRG24210920230315650
|
21/09/2023
|
ASGAR KHAN
|
1748007105WL014444
|
ASGAR KHAN
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
ASGARKHAN
|
UCO BANK(607066)
|
3
|
MUNGAOLI
|
MP-48-007-102-001/1043 (BEED SARKAR)
|
1748007105NRG24210920230315651
|
21/09/2023
|
SHABNAM BANO
|
1748007105WL014444
|
SHABNAM BANO
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
SHABNAMBANO
|
UCO BANK(607066)
|
4
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007105NRG24210920230315652
|
21/09/2023
|
KALURAM
|
1748007105WL014444
|
KALURAM
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007105NRG24210920230315653
|
21/09/2023
|
RANI SAHU
|
1748007105WL014444
|
RANI SAHU
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
RANISAHU
|
UCO BANK(607066)
|
6
|
MUNGAOLI
|
MP-48-007-102-001/1125 (BEED SARKAR)
|
1748007105NRG24210920230315655
|
21/09/2023
|
mumtaz bano
|
1748007105WL014444
|
mumtaz bano
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
mumtazbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MUNGAOLI
|
MP-48-007-102-001/1125 (BEED SARKAR)
|
1748007105NRG24210920230315654
|
21/09/2023
|
yakub khan
|
1748007105WL014444
|
yakub khan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-102-001/439 (BEED SARKAR)
|
1748007105NRG24210920230315656
|
21/09/2023
|
RAMSINGH PATEL
|
1748007105WL014444
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24210920230315658
|
21/09/2023
|
BABALU
|
1748007105WL014444
|
BABALU
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
BABALU
|
UCO BANK(607066)
|
10
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24210920230315657
|
21/09/2023
|
RUCHI KUSHWAH
|
1748007105WL014444
|
RUCHI KUSHWAH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
RUCHIKUSHWAH
|
UCO BANK(607066)
|
11
|
MUNGAOLI
|
MP-48-007-102-001/588-A (BEED SARKAR)
|
1748007105NRG24210920230315659
|
21/09/2023
|
harendra
|
1748007105WL014444
|
harendra
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
harendra
|
UCO BANK(607066)
|
12
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24210920230315660
|
21/09/2023
|
mahesh sahu
|
1748007105WL014444
|
mahesh sahu
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472289
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-093-002/27-A (SINGHADA-1)
|
1748007099NRG24210920230315569
|
21/09/2023
|
anil
|
1748007099WL014430
|
anil
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472289
|
|
anil
|
UNION BANK OF INDIA(508500)
|
14
|
MUNGAOLI
|
MP-48-007-093-002/27-A (SINGHADA-1)
|
1748007099NRG24210920230315568
|
21/09/2023
|
ramsakhi bai
|
1748007099WL014430
|
ramsakhi bai
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472289
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MUNGAOLI
|
MP-48-007-093-002/7 (SINGHADA-1)
|
1748007099NRG24210920230315570
|
21/09/2023
|
Ramcharan
|
1748007099WL014430
|
Ramcharan
|
00468
|
UBIN0542555
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309472289
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-040-002/141 (MUDRAKHANA)
|
1748007040NRG24210920230315312
|
21/09/2023
|
Akhay singh
|
1748007040WL014419
|
Akhay singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472289
|
|
Akhaysingh
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-040-002/425 (MUDRAKHANA)
|
1748007040NRG24210920230315313
|
21/09/2023
|
Khilan singh
|
1748007040WL014419
|
Khilan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472289
|
|
Khilansingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-040-003/146 (MUDRAKHANA)
|
1748007040NRG24210920230315314
|
21/09/2023
|
pappu
|
1748007040WL014419
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472289
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-041-001/280 (DHEKAN)
|
1748007041NRG24210920230315213
|
21/09/2023
|
Lal ji ram
|
1748007041WL014410
|
Lal ji ram
|
473331
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472289
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|