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-48-007-043-001/519 (JASAYA)
|
1748007000NRG24200920230314829
|
20/09/2023
|
abhilasha ahirwar
|
1748007WL014365
|
abhilasha ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484920
|
|
abhilashaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-061-003/847 (BABROD)
|
1748007000NRG24200920230314891
|
20/09/2023
|
Surendra Singh
|
1748007WL014370
|
Surendra Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484920
|
|
SurendraSingh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-074-001/101 (TETORE)
|
1748007000NRG24200920230314846
|
20/09/2023
|
Prakesh
|
1748007WL014367
|
Prakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484920
|
|
Prakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-075-001/370 (MATHANA)
|
1748007075NRG24200920230314644
|
20/09/2023
|
Pramod
|
1748007075WL014351
|
Pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484920
|
|
Pramod
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-075-001/456 (MATHANA)
|
1748007075NRG24200920230314645
|
20/09/2023
|
chandrabhan
|
1748007075WL014351
|
chandrabhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484920
|
|
chandrabhan
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-075-002/109 (MATHANA)
|
1748007075NRG24200920230314669
|
20/09/2023
|
choteraja
|
1748007075WL014351
|
choteraja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484920
|
|
choteraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-061-003/686 (BABROD)
|
1748007000NRG24200920230314883
|
20/09/2023
|
Raju
|
1748007WL014370
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484920
|
|
Raju
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-061-003/756 (BABROD)
|
1748007000NRG24200920230314887
|
20/09/2023
|
Devi Singh
|
1748007WL014370
|
Devi Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484920
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-061-003/704 (BABROD)
|
1748007000NRG24200920230314884
|
20/09/2023
|
Sher Singh
|
1748007WL014370
|
Sher Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484920
|
|
SherSingh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-061-003/741 (BABROD)
|
1748007000NRG24200920230314885
|
20/09/2023
|
khilan singh
|
1748007WL014370
|
khilan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484920
|
|
khilansingh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-061-003/844 (BABROD)
|
1748007000NRG24200920230314890
|
20/09/2023
|
Neeraj
|
1748007WL014370
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484920
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|