|
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-48-007-102-001/689
(BEED SARKAR)
|
1748007000NRG24140620230129441
|
14/06/2023
|
SANJU
|
1748007WL005701
|
SANJU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
SANJU
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-102-001/72
(BEED SARKAR)
|
1748007000NRG24140620230129443
|
14/06/2023
|
GANESHRAM PRAJAPATI
|
1748007WL005701
|
GANESHRAM PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
GANESHRAMPRAJAPATI
|
UCO BANK(607066)
|
|
3
|
MUNGAOLI
|
MP-48-007-102-001/72
(BEED SARKAR)
|
1748007000NRG24140620230129444
|
14/06/2023
|
USHA PRAJAPATI
|
1748007WL005701
|
USHA PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
USHAPRAJAPATI
|
UCO BANK(607066)
|
|
4
|
MUNGAOLI
|
MP-48-007-102-001/874
(BEED SARKAR)
|
1748007000NRG24140620230129446
|
14/06/2023
|
MOOLCHAND
|
1748007WL005701
|
MOOLCHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-102-001/878
(BEED SARKAR)
|
1748007000NRG24140620230129447
|
14/06/2023
|
SANTOSH RAIKWAR
|
1748007WL005701
|
SANTOSH RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-102-002/61
(BEED SARKAR)
|
1748007000NRG24140620230129448
|
14/06/2023
|
MUNNA LAL ADIVASI
|
1748007WL005701
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-102-003/26
(BEED SARKAR)
|
1748007000NRG24140620230129450
|
14/06/2023
|
NANDA ADIWASI
|
1748007WL005701
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-102-003/31
(BEED SARKAR)
|
1748007000NRG24140620230129451
|
14/06/2023
|
UDHAM SINGH ADIWASI
|
1748007WL005701
|
UDHAM SINGH ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
UDHAMSINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
9
|
MUNGAOLI
|
MP-48-007-102-003/37
(BEED SARKAR)
|
1748007000NRG24140620230129452
|
14/06/2023
|
KISNA ADIWASI
|
1748007WL005701
|
KISNA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393279000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-102-003/53
(BEED SARKAR)
|
1748007000NRG24140620230129455
|
14/06/2023
|
Lakhan Adivasi
|
1748007WL005701
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-102-003/72
(BEED SARKAR)
|
1748007000NRG24140620230129457
|
14/06/2023
|
BHAGWAN SINGH ADIVASI
|
1748007WL005701
|
BHAGWAN SINGH ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
BHAGWANSINGHADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MUNGAOLI
|
MP-48-007-102-003/77
(BEED SARKAR)
|
1748007000NRG24140620230129458
|
14/06/2023
|
MOKAM ADIWASI
|
1748007WL005701
|
MOKAM ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
MOKAMADIWASI
|
UCO BANK(607066)
|
|
13
|
MUNGAOLI
|
MP-48-007-102-003/79
(BEED SARKAR)
|
1748007000NRG24140620230129459
|
14/06/2023
|
NATTHU ADIWASI
|
1748007WL005701
|
NATTHU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
NATTHUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MUNGAOLI
|
MP-48-007-102-003/80
(BEED SARKAR)
|
1748007000NRG24140620230129462
|
14/06/2023
|
RAMSWAROOP ADIWASI
|
1748007WL005701
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
RAMSWAROOPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-102-001/69
(BEED SARKAR)
|
1748007000NRG24140620230129442
|
14/06/2023
|
bharat
|
1748007WL005701
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-102-003/113
(BEED SARKAR)
|
1748007000NRG24140620230129449
|
14/06/2023
|
durg singh
|
1748007WL005701
|
durg singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
durgsingh
|
UCO BANK(607066)
|
|
17
|
MUNGAOLI
|
MP-48-007-102-003/40
(BEED SARKAR)
|
1748007000NRG24140620230129453
|
14/06/2023
|
kalua
|
1748007WL005701
|
kalua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
kalua
|
UCO BANK(607066)
|
|
18
|
MUNGAOLI
|
MP-48-007-102-003/41-A
(BEED SARKAR)
|
1748007000NRG24140620230129454
|
14/06/2023
|
narayan
|
1748007WL005701
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
narayan
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-102-003/67-A
(BEED SARKAR)
|
1748007000NRG24140620230129456
|
14/06/2023
|
raju
|
1748007WL005701
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-102-003/79-A
(BEED SARKAR)
|
1748007000NRG24140620230129460
|
14/06/2023
|
jasram
|
1748007WL005701
|
jasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
jasram
|
UCO BANK(607066)
|
|
21
|
MUNGAOLI
|
MP-48-007-102-003/8
(BEED SARKAR)
|
1748007000NRG24140620230129461
|
14/06/2023
|
mahesh
|
1748007WL005701
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
mahesh
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-102-003/87
(BEED SARKAR)
|
1748007000NRG24140620230129463
|
14/06/2023
|
sirnam
|
1748007WL005701
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-102-001/78-A
(BEED SARKAR)
|
1748007000NRG24140620230129445
|
14/06/2023
|
Pooran Adiwasi
|
1748007WL005701
|
Pooran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393279000
|
|
PooranAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|