|
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-48-007-040-002/258
(MUDRAKHANA)
|
1748007040NRG24251220230425810
|
26/12/2023
|
sunil
|
1748007040WL019867
|
sunil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
sunil
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-040-002/258
(MUDRAKHANA)
|
1748007040NRG24251220230425811
|
26/12/2023
|
sunil
|
1748007040WL019867
|
sunil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
sunil
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-074-002/509
(TETORE)
|
1748007074NRG24251220230425554
|
26/12/2023
|
KABOOLA BAI
|
1748007074WL019855
|
KABOOLA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
KABOOLABAI
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-074-002/510
(TETORE)
|
1748007074NRG24251220230425555
|
26/12/2023
|
KISNA NAYAK
|
1748007074WL019855
|
KISNA NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
KISNANAYAK
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007074NRG24251220230425556
|
26/12/2023
|
RANJEET SINGH KATARIYA
|
1748007074WL019855
|
RANJEET SINGH KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
RANJEETSINGHKATARIYA
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007074NRG24251220230425557
|
26/12/2023
|
VINITA BAI
|
1748007074WL019855
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
VINITABAI
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007074NRG24251220230425564
|
26/12/2023
|
KUSUM BAI KATARIYA
|
1748007074WL019855
|
KUSUM BAI KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
KUSUMBAIKATARIYA
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007074NRG24251220230425563
|
26/12/2023
|
RAGHURAJ SINGH
|
1748007074WL019855
|
RAGHURAJ SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
RAGHURAJSINGH
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-074-002/516
(TETORE)
|
1748007074NRG24251220230425565
|
26/12/2023
|
RAJKUMAR KATARIYA
|
1748007074WL019855
|
RAJKUMAR KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
RAJKUMARKATARIYA
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-074-002/517
(TETORE)
|
1748007074NRG24251220230425566
|
26/12/2023
|
KARTAR
|
1748007074WL019855
|
KARTAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
KARTAR
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-074-002/518
(TETORE)
|
1748007074NRG24251220230425567
|
26/12/2023
|
SHISHUPAL
|
1748007074WL019855
|
SHISHUPAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663629089
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|