|
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-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24170720230222872
|
17/07/2023
|
Shivraj Yadav
|
1748007080WL009235
|
Shivraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
ShivrajYadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24170720230222873
|
17/07/2023
|
Kamar ji Yadav
|
1748007080WL009235
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
KamarjiYadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24170720230222874
|
17/07/2023
|
Dalveer Panthi
|
1748007080WL009235
|
Dalveer Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
DalveerPanthi
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24170720230222875
|
17/07/2023
|
Sapna Bai Panthi
|
1748007080WL009235
|
Sapna Bai Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
SapnaBaiPanthi
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24170720230222877
|
17/07/2023
|
Priyanka
|
1748007080WL009235
|
Priyanka
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
Priyanka
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24170720230222876
|
17/07/2023
|
Rajmohan Yadav
|
1748007080WL009235
|
Rajmohan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
RajmohanYadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24170720230222879
|
17/07/2023
|
Akala Bai
|
1748007080WL009235
|
Akala Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
AkalaBai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24170720230222878
|
17/07/2023
|
Umrao Singh Yadav
|
1748007080WL009235
|
Umrao Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
UmraoSinghYadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24170720230222880
|
17/07/2023
|
Kaptan Singh Yadav
|
1748007080WL009235
|
Kaptan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091777218
|
|
KaptanSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|