|
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-48-007-015-004/199-A
(BARRA)
|
1748007000NRG24040220240474994
|
04/02/2024
|
Neha
|
1748007WL022467
|
Neha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Neha
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-015-004/277
(BARRA)
|
1748007000NRG24040220240474996
|
04/02/2024
|
Varsha
|
1748007WL022467
|
Varsha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Varsha
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/104-A
(SAGAR)
|
1748007000NRG24040220240475004
|
04/02/2024
|
Vinod
|
1748007WL022467
|
Vinod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Vinod
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/151
(SAGAR)
|
1748007000NRG24040220240475015
|
04/02/2024
|
Rukmani
|
1748007WL022467
|
Rukmani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Rukmani
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/179
(SAGAR)
|
1748007000NRG24040220240475018
|
04/02/2024
|
Deepi Baghel
|
1748007WL022467
|
Deepi Baghel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
DeepiBaghel
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/27-A
(SAGAR)
|
1748007000NRG24040220240475025
|
04/02/2024
|
Mahendra Singh
|
1748007WL022467
|
Mahendra Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
MahendraSingh
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/352
(SAGAR)
|
1748007000NRG24040220240475030
|
04/02/2024
|
Preeti
|
1748007WL022467
|
Preeti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Preeti
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007000NRG24040220240475036
|
04/02/2024
|
Reenu
|
1748007WL022467
|
Reenu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Reenu
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/400-A
(SAGAR)
|
1748007000NRG24040220240475044
|
04/02/2024
|
Seetu
|
1748007WL022467
|
Seetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Seetu
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/54-A
(SAGAR)
|
1748007000NRG24040220240475050
|
04/02/2024
|
Santosh
|
1748007WL022467
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
Santosh
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/6
(SAGAR)
|
1748007000NRG24040220240475053
|
04/02/2024
|
Bittu Yadav
|
1748007WL022467
|
Bittu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733157
|
|
BittuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|