|
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-48-007-093-001/910
(SINGHADA-1)
|
1748007093NRG24230620230155464
|
23/06/2023
|
Devi Singh
|
1748007093WL006586
|
Devi Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
DeviSingh
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-093-001/910
(SINGHADA-1)
|
1748007093NRG24230620230155667
|
23/06/2023
|
Devi Singh
|
1748007093WL006596
|
Devi Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-093-001/788
(SINGHADA-1)
|
1748007093NRG24230620230155713
|
23/06/2023
|
Mandeep singh
|
1748007093WL006598
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
Mandeepsingh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-093-001/903
(SINGHADA-1)
|
1748007093NRG24230620230155714
|
23/06/2023
|
sanjeev Singh
|
1748007093WL006598
|
sanjeev Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
sanjeevSingh
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-093-001/903
(SINGHADA-1)
|
1748007093NRG24230620230155462
|
23/06/2023
|
sanjeev Singh
|
1748007093WL006586
|
sanjeev Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
sanjeevSingh
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-093-001/917
(SINGHADA-1)
|
1748007093NRG24230620230155670
|
23/06/2023
|
Sima Bai
|
1748007093WL006596
|
Sima Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
SimaBai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-093-001/917
(SINGHADA-1)
|
1748007093NRG24230620230155467
|
23/06/2023
|
Sima Bai
|
1748007093WL006586
|
Sima Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
SimaBai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-093-001/926
(SINGHADA-1)
|
1748007093NRG24230620230155522
|
23/06/2023
|
Prkash Singh
|
1748007093WL006589
|
Prkash Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
PrkashSingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-093-001/937
(SINGHADA-1)
|
1748007093NRG24230620230155645
|
23/06/2023
|
Bhuri Bai
|
1748007093WL006594
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
BhuriBai
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-093-001/937
(SINGHADA-1)
|
1748007093NRG24230620230155644
|
23/06/2023
|
Rajkumar Sharma
|
1748007093WL006594
|
Rajkumar Sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
RajkumarSharma
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-093-001/950
(SINGHADA-1)
|
1748007093NRG24230620230155654
|
23/06/2023
|
Nitu
|
1748007093WL006594
|
Nitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
Nitu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-093-001/950
(SINGHADA-1)
|
1748007093NRG24230620230155508
|
23/06/2023
|
Nitu
|
1748007093WL006588
|
Nitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208368
|
|
Nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|