|
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-48-007-033-003/570
(KIROLLA)
|
1748007033NRG24161220230414780
|
17/12/2023
|
Ravi Kumar Ahirwar
|
1748007033WL019282
|
Ravi Kumar Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
RaviKumarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-046-002/594
(PATHRI)
|
1748007100NRG24161220230414575
|
17/12/2023
|
Devindr singh
|
1748007100WL019273
|
Devindr singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
Devindrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-033-003/361
(KIROLLA)
|
1748007033NRG24161220230414764
|
17/12/2023
|
RAKESH YADAV
|
1748007033WL019280
|
RAKESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
RAKESHYADAV
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-033-003/571
(KIROLLA)
|
1748007033NRG24161220230414781
|
17/12/2023
|
PREETAM AHIRWAR
|
1748007033WL019282
|
PREETAM AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
PREETAMAHIRWAR
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-088-002/411-A
(BADHOLI)
|
1748007088NRG24151220230414430
|
17/12/2023
|
Sanjay singh
|
1748007088WL019267
|
Sanjay singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
Sanjaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-003/356
(BARRA)
|
1748007099NRG24151220230414275
|
17/12/2023
|
farhaan khan
|
1748007099WL019255
|
farhaan khan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
farhaankhan
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-031-002/74
(GADLA)
|
1748007031NRG24161220230414666
|
17/12/2023
|
shanti bai
|
1748007031WL019274
|
shanti bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-044-001/365
(BALAI)
|
1748007044NRG24161220230414822
|
17/12/2023
|
dhanraj
|
1748007044WL019287
|
dhanraj
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645746736
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-046-002/725
(PATHRI)
|
1748007100NRG24161220230414609
|
17/12/2023
|
Jitendr Yadav
|
1748007100WL019273
|
Jitendr Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
JitendrYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-031-002/247
(GADLA)
|
1748007031NRG24161220230414655
|
17/12/2023
|
man singh
|
1748007031WL019274
|
man singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-042-002/26
(KESHLON)
|
1748007042NRG24171220230415215
|
17/12/2023
|
arvindra
|
1748007042WL019303
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
arvindra
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-044-001/823
(BALAI)
|
1748007044NRG24161220230414848
|
17/12/2023
|
dhara singh
|
1748007044WL019287
|
dhara singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645746736
|
|
dharasingh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-088-002/297
(BADHOLI)
|
1748007088NRG24151220230414373
|
17/12/2023
|
Ramkrisn rajput
|
1748007088WL019264
|
Ramkrisn rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746736
|
|
Ramkrisnrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
Central Bank Of India
|
CBIN0284509
|
MUNGAWALI
|
1326
|
|
2
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
State Bank of India
|
SBIN0010849
|
MUNGAOLI
|
1326
|
|
3
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
3978
|
|
4
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
State Bank of India
|
SBIN0030325
|
REHATWAS
|
2652
|
|
5
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
State Bank of India
|
SBIN0030330
|
ONDER
|
663
|
|
6
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
1326
|
|
7
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
Union Bank of India
|
UBIN0542555
|
PIPRAI
|
1326
|
|
8
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Athaikhera
|
1989
|
|
9
|
MUNGAOLI
|
MP1748007_171223FTO_395419
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Malhargarh-MUNGAOLI
|
1326
|