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-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439219
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439218
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439217
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439216
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
348
|
348
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439215
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439214
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439213
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
174
|
174
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-067-002/11-A (JHAGARBAMURIYA)
|
1748007000NRG19130220200439221
|
20/07/2023
|
chotu
|
1748007WL081827
|
chotu
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
chotu
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439209
|
20/07/2023
|
RAMBAI
|
1748007WL081827
|
RAMBAI
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
RAMBAI
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439208
|
20/07/2023
|
RAMBAI
|
1748007WL081827
|
RAMBAI
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
RAMBAI
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-067-002/82 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439229
|
20/07/2023
|
JASRAM
|
1748007WL081827
|
JASRAM
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
JASRAM
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-067-002/82 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439228
|
20/07/2023
|
JASRAM
|
1748007WL081827
|
JASRAM
|
00354
|
PUNB0214400
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
JASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-067-001/330 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439220
|
20/07/2023
|
tilakraj
|
1748007WL081827
|
tilakraj
|
00415
|
SBIN0030084
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
tilakraj
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-067-001/79 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439207
|
20/07/2023
|
shreeram
|
1748007WL081827
|
shreeram
|
00415
|
SBIN0030084
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
shreeram
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-067-001/79 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439212
|
20/07/2023
|
shreeram
|
1748007WL081827
|
shreeram
|
00415
|
SBIN0030084
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
shreeram
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-067-001/79 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439211
|
20/07/2023
|
shreeram
|
1748007WL081827
|
shreeram
|
00415
|
SBIN0030084
|
696
|
696
|
Processed
|
28/07/2023
|
|
210444886
|
|
shreeram
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-067-001/79 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439210
|
20/07/2023
|
shreeram
|
1748007WL081827
|
shreeram
|
00415
|
SBIN0030084
|
696
|
696
|
Processed
|
28/07/2023
|
|
210444886
|
|
shreeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439227
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
870
|
870
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439226
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439225
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439224
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439223
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439222
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439231
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
522
|
522
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-067-002/148 (JHAGARBAMURIYA)
|
1748007000NRG19130220200439230
|
20/07/2023
|
bharoshilal
|
1748007WL081827
|
bharoshilal
|
00415
|
SBIN0030330
|
1044
|
1044
|
Processed
|
28/07/2023
|
|
210444886
|
|
bharoshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23142
|
23142
|
|
|
|
|
|
|
|