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-48-007-048-001/270 (BAMURITANKA)
|
1748007048NRG24010520230025672
|
01/05/2023
|
ragvendra
|
1748007048WL001170
|
ragvendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
ragvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/422 (BAMURITANKA)
|
1748007048NRG24010520230025675
|
01/05/2023
|
monu
|
1748007048WL001170
|
monu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
monu
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-048-001/49 (BAMURITANKA)
|
1748007048NRG24010520230025677
|
01/05/2023
|
Dhanushram yadav
|
1748007048WL001170
|
Dhanushram yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Dhanushramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/57 (BAMURITANKA)
|
1748007048NRG24010520230025681
|
01/05/2023
|
pratipal
|
1748007048WL001170
|
pratipal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
pratipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/269 (BAMURITANKA)
|
1748007048NRG24010520230025669
|
01/05/2023
|
bandna bai
|
1748007048WL001170
|
bandna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
bandnabai
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-048-001/269 (BAMURITANKA)
|
1748007048NRG24010520230025668
|
01/05/2023
|
Girraj singh
|
1748007048WL001170
|
Girraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Girrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/340 (GUNDHERU)
|
1748007004NRG24010520230025631
|
01/05/2023
|
Raju
|
1748007004WL001168
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Raju
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-004-001/343 (GUNDHERU)
|
1748007004NRG24010520230025635
|
01/05/2023
|
ranu yadav
|
1748007004WL001168
|
ranu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
ranuyadav
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-004-001/349 (GUNDHERU)
|
1748007004NRG24010520230025638
|
01/05/2023
|
sanjay
|
1748007004WL001168
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
sanjay
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-004-001/353 (GUNDHERU)
|
1748007004NRG24010520230025642
|
01/05/2023
|
Rahul
|
1748007004WL001169
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Rahul
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-004-001/368 (GUNDHERU)
|
1748007004NRG24010520230025649
|
01/05/2023
|
Sonu
|
1748007004WL001169
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Sonu
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-004-001/370 (GUNDHERU)
|
1748007004NRG24010520230025650
|
01/05/2023
|
Ravindra
|
1748007004WL001169
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Ravindra
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-004-001/371 (GUNDHERU)
|
1748007004NRG24010520230025651
|
01/05/2023
|
Narendra
|
1748007004WL001169
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Narendra
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-004-001/374 (GUNDHERU)
|
1748007004NRG24010520230025652
|
01/05/2023
|
jayveer
|
1748007004WL001169
|
jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
jayveer
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-004-001/377 (GUNDHERU)
|
1748007004NRG24010520230025654
|
01/05/2023
|
Ankit
|
1748007004WL001169
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Ankit
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-004-001/379 (GUNDHERU)
|
1748007004NRG24010520230025656
|
01/05/2023
|
sudeep
|
1748007004WL001169
|
sudeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
sudeep
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-004-001/381 (GUNDHERU)
|
1748007004NRG24010520230025657
|
01/05/2023
|
Rahul
|
1748007004WL001169
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Rahul
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-004-001/387 (GUNDHERU)
|
1748007004NRG24010520230025659
|
01/05/2023
|
chotu
|
1748007004WL001169
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
chotu
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-004-001/388 (GUNDHERU)
|
1748007004NRG24010520230025660
|
01/05/2023
|
Ritik
|
1748007004WL001169
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641323117
|
|
Ritik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|