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-48-007-015-001/138-C (BARRA)
|
1748007015NRG24010220240472298
|
01/02/2024
|
Harnayan
|
1748007015WL022315
|
Harnayan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
Harnayan
|
BANK OF BARODA(606985)
|
2
|
MUNGAOLI
|
MP-48-007-015-001/190-C (BARRA)
|
1748007015NRG24010220240472301
|
01/02/2024
|
Anshul
|
1748007015WL022315
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-073-003/190 (DAMDMA)
|
1748007073NRG24010220240472347
|
01/02/2024
|
gangaram
|
1748007073WL022317
|
gangaram
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-073-003/190 (DAMDMA)
|
1748007073NRG24010220240472346
|
01/02/2024
|
gangaram
|
1748007073WL022317
|
gangaram
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-001/191-C (BARRA)
|
1748007015NRG24010220240472302
|
01/02/2024
|
Nishat Raja Lodhi
|
1748007015WL022315
|
Nishat Raja Lodhi
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
NishatRajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-001/146 (BARRA)
|
1748007015NRG24010220240472300
|
01/02/2024
|
narayan singh
|
1748007015WL022315
|
narayan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MUNGAOLI
|
MP-48-007-015-001/77 (BARRA)
|
1748007015NRG24010220240472307
|
01/02/2024
|
RAJESH
|
1748007015WL022315
|
RAJESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
RAJESH
|
IDBI BANK(607095)
|
8
|
MUNGAOLI
|
MP-48-007-015-001/77 (BARRA)
|
1748007015NRG24010220240472306
|
01/02/2024
|
rajesh
|
1748007015WL022315
|
rajesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-031-002/261 (GADLA)
|
1748007031NRG24010220240472363
|
01/02/2024
|
baliram
|
1748007031WL022320
|
baliram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-031-002/252 (GADLA)
|
1748007031NRG24010220240472361
|
01/02/2024
|
chandrahan
|
1748007031WL022320
|
chandrahan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
chandrahan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-073-003/103 (DAMDMA)
|
1748007073NRG24010220240472343
|
01/02/2024
|
Dev singh
|
1748007073WL022317
|
Dev singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-073-003/103 (DAMDMA)
|
1748007073NRG24010220240472342
|
01/02/2024
|
Dev singh
|
1748007073WL022317
|
Dev singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-073-003/145 (DAMDMA)
|
1748007073NRG24010220240472344
|
01/02/2024
|
lalaram
|
1748007073WL022317
|
lalaram
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-073-003/145 (DAMDMA)
|
1748007073NRG24010220240472345
|
01/02/2024
|
munni bai
|
1748007073WL022317
|
munni bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-073-003/54 (DAMDMA)
|
1748007073NRG24010220240472349
|
01/02/2024
|
Ashok singh
|
1748007073WL022317
|
Ashok singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-073-003/54 (DAMDMA)
|
1748007073NRG24010220240472348
|
01/02/2024
|
Ashok singh
|
1748007073WL022317
|
Ashok singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884683
|
|
Ashoksingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-031-002/253 (GADLA)
|
1748007031NRG24010220240472362
|
01/02/2024
|
sunil
|
1748007031WL022320
|
sunil
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-001/138-C (BARRA)
|
1748007015NRG24010220240472299
|
01/02/2024
|
Munni Bai
|
1748007015WL022315
|
Munni Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-031-002/267 (GADLA)
|
1748007031NRG24010220240472364
|
01/02/2024
|
uday singh
|
1748007031WL022320
|
uday singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
udaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MUNGAOLI
|
MP-48-007-031-002/285 (GADLA)
|
1748007031NRG24010220240472365
|
01/02/2024
|
tularam
|
1748007031WL022320
|
tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-015-001/62-A (BARRA)
|
1748007015NRG24010220240472304
|
01/02/2024
|
Nitu
|
1748007015WL022315
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
Nitu
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MUNGAOLI
|
MP-48-007-015-001/62-A (BARRA)
|
1748007015NRG24010220240472303
|
01/02/2024
|
Nitu
|
1748007015WL022315
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-015-001/668 (BARRA)
|
1748007015NRG24010220240472305
|
01/02/2024
|
Soram yadav
|
1748007015WL022315
|
Soram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884683
|
|
Soramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|