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-48-007-061-003/695 (BABROD)
|
1748007000NRG24230820230284108
|
24/08/2023
|
alam singh
|
1748007WL012429
|
alam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-061-003/698 (BABROD)
|
1748007000NRG24230820230284109
|
24/08/2023
|
bhupendra singh
|
1748007WL012429
|
bhupendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-061-003/733 (BABROD)
|
1748007000NRG24230820230284110
|
24/08/2023
|
ramendra singh
|
1748007WL012429
|
ramendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
ramendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MUNGAOLI
|
MP-48-007-061-003/734 (BABROD)
|
1748007000NRG24230820230284111
|
24/08/2023
|
santosh singh
|
1748007WL012429
|
santosh singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599043
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-061-003/750 (BABROD)
|
1748007000NRG24230820230284113
|
24/08/2023
|
hariram
|
1748007WL012429
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MUNGAOLI
|
MP-48-007-061-003/754 (BABROD)
|
1748007000NRG24230820230284114
|
24/08/2023
|
dharmendra
|
1748007WL012429
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-061-003/754 (BABROD)
|
1748007000NRG24230820230284115
|
24/08/2023
|
Jyoti Bai Ahirwar
|
1748007WL012429
|
Jyoti Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
JyotiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-061-003/686 (BABROD)
|
1748007000NRG24230820230284106
|
24/08/2023
|
saddu singh
|
1748007WL012429
|
saddu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599043
|
|
saddusingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-061-003/760 (BABROD)
|
1748007000NRG24230820230284116
|
24/08/2023
|
neeraj
|
1748007WL012429
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-061-003/692 (BABROD)
|
1748007000NRG24230820230284107
|
24/08/2023
|
bundel singh
|
1748007WL012429
|
bundel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599043
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-061-003/747 (BABROD)
|
1748007000NRG24230820230284112
|
24/08/2023
|
Kamla Bai
|
1748007WL012429
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599043
|
|
KamlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|