|
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-48-007-048-001/805
(BAMURITANKA)
|
1748007048NRG24240220240497840
|
24/02/2024
|
Ruvi
|
1748007048WL023704
|
Ruvi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325974
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/823
(BAMURITANKA)
|
1748007048NRG24240220240497841
|
24/02/2024
|
Dhanushram
|
1748007048WL023704
|
Dhanushram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
Dhanushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/893
(BAMURITANKA)
|
1748007048NRG24240220240497843
|
24/02/2024
|
Rachna Bai Yadav
|
1748007048WL023704
|
Rachna Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
RachnaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/904-A
(BAMURITANKA)
|
1748007048NRG24240220240497844
|
24/02/2024
|
Balram Singh
|
1748007048WL023704
|
Balram Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
BalramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/842
(BAMURITANKA)
|
1748007048NRG24240220240497842
|
24/02/2024
|
Sendapal Yadav
|
1748007048WL023704
|
Sendapal Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
SendapalYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/909
(BAMURITANKA)
|
1748007048NRG24240220240497845
|
24/02/2024
|
Pratipal yadav
|
1748007048WL023704
|
Pratipal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
Pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/969
(BAMURITANKA)
|
1748007048NRG24240220240497849
|
24/02/2024
|
Munni Bai ahirwar
|
1748007048WL023704
|
Munni Bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
MunniBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/970
(BAMURITANKA)
|
1748007048NRG24240220240497850
|
24/02/2024
|
Shriram ahirwar
|
1748007048WL023704
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/967
(BAMURITANKA)
|
1748007048NRG24240220240497847
|
24/02/2024
|
Suraj bai
|
1748007048WL023704
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
Surajbai
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/968
(BAMURITANKA)
|
1748007048NRG24240220240497848
|
24/02/2024
|
Shree bai
|
1748007048WL023704
|
Shree bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
Shreebai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/958
(BAMURITANKA)
|
1748007048NRG24240220240497846
|
24/02/2024
|
Neha Kumari yadav
|
1748007048WL023704
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325974
|
|
NehaKumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|