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-48-007-049-001/280 (DONJRA)
|
1748007049NRG20080420200334246
|
02/05/2023
|
krishna bai
|
1748007WL033915
|
krishna bai
|
00089
|
CBIN0284509
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
MUNGAOLI
|
MP-48-007-049-001/280 (DONJRA)
|
1748007049NRG20080420200334245
|
02/05/2023
|
krishna bai
|
1748007WL033915
|
krishna bai
|
00089
|
CBIN0284509
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
MUNGAOLI
|
MP-48-007-049-001/280 (DONJRA)
|
1748007049NRG20080420200334244
|
02/05/2023
|
krishna bai
|
1748007WL033915
|
krishna bai
|
00089
|
CBIN0284509
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
MUNGAOLI
|
MP-48-007-049-001/280 (DONJRA)
|
1748007049NRG20080420200334243
|
02/05/2023
|
krishna bai
|
1748007WL033915
|
krishna bai
|
00089
|
CBIN0284509
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
MUNGAOLI
|
MP-48-007-049-001/280 (DONJRA)
|
1748007049NRG20080420200334242
|
02/05/2023
|
krishna bai
|
1748007WL033915
|
krishna bai
|
00089
|
CBIN0284509
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
MUNGAOLI
|
MP-48-007-049-001/280 (DONJRA)
|
1748007049NRG20080420200334241
|
02/05/2023
|
krishna bai
|
1748007WL033915
|
krishna bai
|
00089
|
CBIN0284509
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-021-001/130 (MUDRABHADUR)
|
1748007000NRG20110520200336898
|
02/05/2023
|
Sobhana
|
1748007WL034451
|
Sobhana
|
00168
|
ICIC0000538
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-003/41 (BAMURITANKA)
|
1748007000NRG20280420200335792
|
02/05/2023
|
Khilan
|
1748007WL034222
|
Khilan
|
00415
|
SBIN0010849
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/275 (BARKHEDAKACHI)
|
1748007000NRG20050220200294819
|
02/05/2023
|
ganpat AHIRWAR
|
1748007WL029349
|
ganpat AHIRWAR
|
00415
|
SBIN0030084
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
ganpatAHIRWAR
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-084-001/275 (BARKHEDAKACHI)
|
1748007084NRG20120220200301105
|
02/05/2023
|
ganpat AHIRWAR
|
1748007WL030059
|
ganpat AHIRWAR
|
00415
|
SBIN0030084
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
ganpatAHIRWAR
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-084-001/275 (BARKHEDAKACHI)
|
1748007084NRG20120220200301106
|
02/05/2023
|
ganpat AHIRWAR
|
1748007WL030059
|
ganpat AHIRWAR
|
00415
|
SBIN0030084
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
ganpatAHIRWAR
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-084-001/318 (BARKHEDAKACHI)
|
1748007084NRG20120220200301107
|
02/05/2023
|
Kedar ahirwar
|
1748007WL030059
|
Kedar ahirwar
|
00415
|
SBIN0030084
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
Kedarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/138 (BAMURITANKA)
|
1748007048NRG20240220200310974
|
02/05/2023
|
mangal singh
|
1748007WL031045
|
mangal singh
|
00462
|
UCBA0001153
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-052-001/115 (BAMMANKHIRIYA)
|
1748007052NRG20200420200334940
|
02/05/2023
|
ajaydev lodhi
|
1748007WL034072
|
ajaydev lodhi
|
00462
|
UCBA0001153
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
MUNGAOLI
|
MP-48-007-052-001/28 (BAMMANKHIRIYA)
|
1748007052NRG20200420200334938
|
02/05/2023
|
Badam Singh
|
1748007WL034072
|
Badam Singh
|
00462
|
UCBA0001153
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
BadamSingh
|
UCO BANK(607066)
|
16
|
MUNGAOLI
|
MP-48-007-052-001/79 (BAMMANKHIRIYA)
|
1748007052NRG20200420200334941
|
02/05/2023
|
keshar bai
|
1748007WL034072
|
keshar bai
|
00462
|
UCBA0001153
|
1056
|
1056
|
Processed
|
16/05/2023
|
|
690790185
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MUNGAOLI
|
MP-48-007-052-001/79 (BAMMANKHIRIYA)
|
1748007052NRG20200420200334939
|
02/05/2023
|
keshar bai
|
1748007WL034072
|
keshar bai
|
00462
|
UCBA0001153
|
1056
|
1056
|
Processed
|
16/05/2023
|
|
690790185
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MUNGAOLI
|
MP-48-007-102-001/866 (BEED SARKAR)
|
1748007105NRG20230220200310598
|
02/05/2023
|
SANTOSH KUMAR PARASHAR
|
1748007WL030959
|
SANTOSH KUMAR PARASHAR
|
00462
|
UCBA0001153
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-013-001/258 ()
|
1748007013NRG20290420200336200
|
02/05/2023
|
LALLI RAM BAGHELE
|
1748007WL034286
|
LALLI RAM BAGHELE
|
00468
|
UBIN0542555
|
352
|
352
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
MUNGAOLI
|
MP-48-007-013-001/258 ()
|
1748007013NRG20290420200336199
|
02/05/2023
|
LALLI RAM BAGHELE
|
1748007WL034286
|
LALLI RAM BAGHELE
|
00468
|
UBIN0542555
|
1056
|
1056
|
Rejected
|
15/05/2023
|
|
690790185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
MUNGAOLI
|
MP-48-007-013-001/62 ()
|
1748007013NRG20150420200334732
|
02/05/2023
|
PREM BAI ahirwar
|
1748007WL034022
|
PREM BAI ahirwar
|
00468
|
UBIN0542555
|
2112
|
2112
|
Processed
|
15/05/2023
|
|
690790185
|
|
PREMBAIahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-045-002/155 (SAGAR)
|
1748007045NRG20150420200334725
|
02/05/2023
|
KHILLU
|
1748007WL034021
|
KHILLU
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MUNGAOLI
|
MP-48-007-045-002/155 (SAGAR)
|
1748007045NRG20150420200334723
|
02/05/2023
|
KHILLU
|
1748007WL034021
|
KHILLU
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MUNGAOLI
|
MP-48-007-045-002/211 (SAGAR)
|
1748007045NRG20150420200334728
|
02/05/2023
|
Jagdish
|
1748007WL034021
|
Jagdish
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
690790185
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25696
|
25696
|
|
|
|
|
|
|
|