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-48-007-057-002/45 (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297090
|
02/09/2023
|
SUNEETA BAAEE
|
1748007057WL013103
|
SUNEETA BAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
SUNEETABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-056-004/996 (MALHARGARH)
|
1748007056NRG24020920230297023
|
02/09/2023
|
Hari Singh Kewat
|
1748007056WL013091
|
Hari Singh Kewat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804283
|
|
HariSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-057-002/181-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297088
|
02/09/2023
|
Rajni bai
|
1748007057WL013103
|
Rajni bai
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
Rajnibai
|
UCO BANK(607066)
|
4
|
MUNGAOLI
|
MP-48-007-057-002/59-D (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297091
|
02/09/2023
|
Janki bai
|
1748007057WL013103
|
Janki bai
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
Jankibai
|
UCO BANK(607066)
|
5
|
MUNGAOLI
|
MP-48-007-057-002/85-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297093
|
02/09/2023
|
Pista Bai
|
1748007057WL013103
|
Pista Bai
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
PistaBai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MUNGAOLI
|
MP-48-007-057-002/96-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297095
|
02/09/2023
|
Somvati Bai Lodhi
|
1748007057WL013103
|
Somvati Bai Lodhi
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
SomvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-057-003/156 (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297096
|
02/09/2023
|
SANTOSH AHIRWAR
|
1748007057WL013103
|
SANTOSH AHIRWAR
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
SANTOSHAHIRWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-057-002/16-D (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297087
|
02/09/2023
|
Pooja Lodhi
|
1748007057WL013103
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
PoojaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MUNGAOLI
|
MP-48-007-057-002/2-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297089
|
02/09/2023
|
Mamta Bai
|
1748007057WL013103
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MUNGAOLI
|
MP-48-007-057-002/75-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297092
|
02/09/2023
|
Kalectar singh
|
1748007057WL013103
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
Kalectarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MUNGAOLI
|
MP-48-007-057-003/6-A (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297097
|
02/09/2023
|
Anil
|
1748007057WL013103
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066804283
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-057-002/85-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020920230297094
|
02/09/2023
|
Devendra Lodhi
|
1748007057WL013103
|
Devendra Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804283
|
|
DevendraLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|