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-48-007-045-002/98 (SAGAR)
|
1748007000NRG24161120230383466
|
16/11/2023
|
Badam singh
|
1748007WL017894
|
Badam singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
Badamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-080-002/361 (GADULI)
|
1748007000NRG24161120230383471
|
16/11/2023
|
Lakhan Singh Kushwah
|
1748007WL017895
|
Lakhan Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
LakhanSinghKushwah
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-080-002/367 (GADULI)
|
1748007000NRG24161120230383473
|
16/11/2023
|
Hakim Singh Kushwah
|
1748007WL017895
|
Hakim Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
HakimSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-004/385 (BARRA)
|
1748007000NRG24161120230383493
|
16/11/2023
|
Golu sen
|
1748007WL017896
|
Golu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
Golusen
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-015-004/399 (BARRA)
|
1748007000NRG24161120230383495
|
16/11/2023
|
Jitendra
|
1748007WL017896
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
Jitendra
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-045-002/396 (SAGAR)
|
1748007000NRG24161120230383560
|
16/11/2023
|
vivek
|
1748007WL017896
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
vivek
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-045-002/47 (SAGAR)
|
1748007000NRG24161120230383448
|
16/11/2023
|
Dhanpal
|
1748007WL017894
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
Dhanpal
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-048-001/958 (BAMURITANKA)
|
1748007048NRG24161120230383349
|
16/11/2023
|
Neha Kumari yadav
|
1748007048WL017889
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
NehaKumariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-015-004/150 (BARRA)
|
1748007000NRG24161120230383477
|
16/11/2023
|
Ramesh Sen
|
1748007WL017896
|
Ramesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860005
|
|
RameshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|