|
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-48-007-066-004/351
(SUMER)
|
1748007066NRG24170320240522668
|
17/03/2024
|
Mamta Bai Ahirwar
|
1748007066WL025139
|
Mamta Bai Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
MamtaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-066-004/352
(SUMER)
|
1748007066NRG24170320240522669
|
17/03/2024
|
Lalaram
|
1748007066WL025139
|
Lalaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-066-004/352
(SUMER)
|
1748007066NRG24170320240522670
|
17/03/2024
|
Sumatra
|
1748007066WL025139
|
Sumatra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
Sumatra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-066-004/353
(SUMER)
|
1748007066NRG24170320240522672
|
17/03/2024
|
Janki Bai Ahirwar
|
1748007066WL025139
|
Janki Bai Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
JankiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-066-004/353
(SUMER)
|
1748007066NRG24170320240522671
|
17/03/2024
|
Purushottam ahirwar
|
1748007066WL025139
|
Purushottam ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
Purushottamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MUNGAOLI
|
MP-48-007-070-001/298
(IKODIYA)
|
1748007070NRG24170320240522655
|
17/03/2024
|
Shivraj kevat
|
1748007070WL025137
|
Shivraj kevat
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706862
|
|
Shivrajkevat
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-070-001/305
(IKODIYA)
|
1748007070NRG24170320240522656
|
17/03/2024
|
Chandr mohan
|
1748007070WL025137
|
Chandr mohan
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706862
|
|
Chandrmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-066-004/351
(SUMER)
|
1748007066NRG24170320240522667
|
17/03/2024
|
Sheelchand Ahirwar
|
1748007066WL025139
|
Sheelchand Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
SheelchandAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-079-001/391
(GORA)
|
1748007079NRG24170320240522471
|
17/03/2024
|
gudda lal kushwah
|
1748007079WL025128
|
gudda lal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
guddalalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-079-001/522
(GORA)
|
1748007079NRG24170320240522472
|
17/03/2024
|
halke singh
|
1748007079WL025128
|
halke singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
halkesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-079-001/580
(GORA)
|
1748007079NRG24170320240522473
|
17/03/2024
|
prakash adiwasi
|
1748007079WL025128
|
prakash adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706862
|
|
prakashadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|