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-48-007-061-003/690 (BABROD)
|
1748007061NRG24160920230311329
|
18/09/2023
|
sanju
|
1748007061WL014066
|
sanju
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482204
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-027-001/131 (KHJURIYA)
|
1748007000NRG24180920230311853
|
18/09/2023
|
ujagar
|
1748007WL014112
|
ujagar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
ujagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-027-001/131-A (KHJURIYA)
|
1748007000NRG24180920230311855
|
18/09/2023
|
hate singh
|
1748007WL014112
|
hate singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
hatesingh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-061-003/793 (BABROD)
|
1748007061NRG24160920230311341
|
18/09/2023
|
Kallu Singh Ojha
|
1748007061WL014066
|
Kallu Singh Ojha
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482204
|
|
KalluSinghOjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-061-003/777 (BABROD)
|
1748007061NRG24160920230311339
|
18/09/2023
|
Shobharam Vishvkarma
|
1748007061WL014066
|
Shobharam Vishvkarma
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482204
|
|
ShobharamVishvkarma
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-070-001/832 (IKODIYA)
|
1748007000NRG24180920230311891
|
18/09/2023
|
Ramkishan Ahirwar
|
1748007WL014117
|
Ramkishan Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
RamkishanAhirwar
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-070-001/833 (IKODIYA)
|
1748007000NRG24180920230311879
|
18/09/2023
|
Kusaam Ahirwaar
|
1748007WL014114
|
Kusaam Ahirwaar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
KusaamAhirwaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-050-002/257 (SONAKHEDI)
|
1748007000NRG24180920230311833
|
18/09/2023
|
ROHIT YADAV
|
1748007WL014111
|
ROHIT YADAV
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482204
|
|
ROHITYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-027-001/332-D (KHJURIYA)
|
1748007000NRG24180920230311861
|
18/09/2023
|
Golu Katariya
|
1748007WL014112
|
Golu Katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
GoluKatariya
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-027-001/332-D (KHJURIYA)
|
1748007000NRG24180920230311862
|
18/09/2023
|
Sandhya Katariya
|
1748007WL014112
|
Sandhya Katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
SandhyaKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-061-003/776 (BABROD)
|
1748007061NRG24160920230311338
|
18/09/2023
|
Mohar Singh Ahirwar
|
1748007061WL014066
|
Mohar Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482204
|
|
MoharSinghAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-027-001/333 (KHJURIYA)
|
1748007000NRG24180920230311863
|
18/09/2023
|
Rajendra Katariya
|
1748007WL014112
|
Rajendra Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
RajendraKatariya
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-050-002/216-A (SONAKHEDI)
|
1748007000NRG24180920230311826
|
18/09/2023
|
Moharlal
|
1748007WL014111
|
Moharlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482204
|
|
Moharlal
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-050-002/245 (SONAKHEDI)
|
1748007000NRG24180920230311832
|
18/09/2023
|
Bhan Singh
|
1748007WL014111
|
Bhan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482204
|
|
BhanSingh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-065-001/21-A (GILAROPA)
|
1748007065NRG24170920230311386
|
18/09/2023
|
JAMUNA BAI
|
1748007065WL014070
|
JAMUNA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482204
|
|
JAMUNABAI
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-074-002/169 (TETORE)
|
1748007074NRG24180920230312104
|
18/09/2023
|
Vinod
|
1748007074WL014125
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482204
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|