|
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-48-007-089-002/151
(KHOKSI)
|
1748007089NRG24130620230126195
|
16/06/2023
|
Aneka Singh
|
1748007089WL005580
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
AnekaSingh
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-089-002/151
(KHOKSI)
|
1748007089NRG24130620230126193
|
16/06/2023
|
Aneka Singh
|
1748007089WL005580
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
AnekaSingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-089-002/177
(KHOKSI)
|
1748007089NRG24130620230126182
|
16/06/2023
|
Gangram
|
1748007089WL005579
|
Gangram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Gangram
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-089-002/179
(KHOKSI)
|
1748007089NRG24130620230126158
|
16/06/2023
|
HartumSingh
|
1748007089WL005578
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
HartumSingh
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-089-002/179
(KHOKSI)
|
1748007089NRG24130620230126157
|
16/06/2023
|
HartumSingh
|
1748007089WL005578
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
HartumSingh
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-089-002/179
(KHOKSI)
|
1748007089NRG24130620230126156
|
16/06/2023
|
HartumSingh
|
1748007089WL005578
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
HartumSingh
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-089-002/242
(KHOKSI)
|
1748007089NRG24130620230126205
|
16/06/2023
|
Aram bai
|
1748007089WL005580
|
Aram bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410476
|
|
Arambai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-089-002/245
(KHOKSI)
|
1748007089NRG24130620230126165
|
16/06/2023
|
Shivraj Singh
|
1748007089WL005578
|
Shivraj Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
ShivrajSingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-089-002/253
(KHOKSI)
|
1748007089NRG24130620230126167
|
16/06/2023
|
Sonu yadav
|
1748007089WL005578
|
Sonu yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Sonuyadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-089-002/265
(KHOKSI)
|
1748007089NRG24160620230134480
|
16/06/2023
|
Hajari lal
|
1748007089WL005850
|
Hajari lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Hajarilal
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-089-002/267
(KHOKSI)
|
1748007089NRG24160620230134484
|
16/06/2023
|
Prtipal
|
1748007089WL005850
|
Prtipal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Prtipal
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-089-002/299
(KHOKSI)
|
1748007089NRG24130620230126171
|
16/06/2023
|
BHanu prtap
|
1748007089WL005578
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
BHanuprtap
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-089-002/313
(KHOKSI)
|
1748007089NRG24130620230126219
|
16/06/2023
|
Pavandeep
|
1748007089WL005580
|
Pavandeep
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410476
|
|
Pavandeep
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-089-002/325
(KHOKSI)
|
1748007089NRG24130620230126220
|
16/06/2023
|
Ramkumari
|
1748007089WL005580
|
Ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Ramkumari
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-089-002/359
(KHOKSI)
|
1748007089NRG24130620230126185
|
16/06/2023
|
Savita
|
1748007089WL005579
|
Savita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Savita
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-089-002/388
(KHOKSI)
|
1748007089NRG24130620230126224
|
16/06/2023
|
Papuu
|
1748007089WL005580
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Papuu
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-089-002/398
(KHOKSI)
|
1748007089NRG24130620230126188
|
16/06/2023
|
Ramnaresh
|
1748007089WL005579
|
Ramnaresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Ramnaresh
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-089-002/402
(KHOKSI)
|
1748007089NRG24130620230126178
|
16/06/2023
|
Gajram
|
1748007089WL005578
|
Gajram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Gajram
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-089-002/55
(KHOKSI)
|
1748007089NRG24130620230126228
|
16/06/2023
|
guddi bai
|
1748007089WL005580
|
guddi bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410476
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-089-002/292
(KHOKSI)
|
1748007089NRG24130620230126170
|
16/06/2023
|
Arvind
|
1748007089WL005578
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
Arvind
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-089-002/393
(KHOKSI)
|
1748007089NRG24130620230126175
|
16/06/2023
|
Veerbhan Singh
|
1748007089WL005578
|
Veerbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
VeerbhanSingh
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-089-002/402
(KHOKSI)
|
1748007089NRG24130620230126177
|
16/06/2023
|
Malkhan Singh
|
1748007089WL005578
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410476
|
|
MalkhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|