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-48-007-039-001/287 (BILAKHEDA)
|
1748007098NRG24010620230093518
|
01/06/2023
|
Babita Bai
|
1748007098WL004273
|
Babita Bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
BabitaBai
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-039-001/287 (BILAKHEDA)
|
1748007098NRG24010620230093517
|
01/06/2023
|
Bablu Dhanak
|
1748007098WL004273
|
Bablu Dhanak
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
BabluDhanak
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-039-001/288 (BILAKHEDA)
|
1748007098NRG24010620230093519
|
01/06/2023
|
Mahesh Yadav
|
1748007098WL004273
|
Mahesh Yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
MaheshYadav
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-039-002/200-A (BILAKHEDA)
|
1748007098NRG24010620230093534
|
01/06/2023
|
Anita Bai Kushwah
|
1748007098WL004273
|
Anita Bai Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
AnitaBaiKushwah
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-039-002/457 (BILAKHEDA)
|
1748007098NRG24010620230093546
|
01/06/2023
|
Santosh Kushwah
|
1748007098WL004273
|
Santosh Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
SantoshKushwah
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-039-002/458 (BILAKHEDA)
|
1748007098NRG24010620230093547
|
01/06/2023
|
Monu Kushwah
|
1748007098WL004273
|
Monu Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
MonuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-039-002/455 (BILAKHEDA)
|
1748007098NRG24010620230093544
|
01/06/2023
|
Ram Bai
|
1748007098WL004273
|
Ram Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
RamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-002-001/744 (BHOPAL)
|
1748007000NRG24010620230093654
|
01/06/2023
|
Arti bai
|
1748007WL004280
|
Arti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
Artibai
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-002-001/772 (BHOPAL)
|
1748007000NRG24010620230093635
|
01/06/2023
|
Bhagwat singh
|
1748007WL004277
|
Bhagwat singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209221355
|
|
Bhagwatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-039-001/60 (BILAKHEDA)
|
1748007098NRG24010620230093530
|
01/06/2023
|
Udayvhan
|
1748007098WL004273
|
Udayvhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
Udayvhan
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-063-001/123-A (BARRI)
|
1748007000NRG24010620230093631
|
01/06/2023
|
manibai katariya
|
1748007WL004276
|
manibai katariya
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
07/06/2023
|
|
209221355
|
|
manibaikatariya
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-094-001/612 (ODER)
|
1748007094NRG24010620230093415
|
01/06/2023
|
SONU ADIWASHI
|
1748007094WL004268
|
SONU ADIWASHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
SONUADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-039-001/11 (BILAKHEDA)
|
1748007098NRG24010620230093501
|
01/06/2023
|
Malkhan singh
|
1748007098WL004273
|
Malkhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
Malkhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-039-001/293 (BILAKHEDA)
|
1748007098NRG24010620230093520
|
01/06/2023
|
Ajit Yadav
|
1748007098WL004273
|
Ajit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221355
|
|
AjitYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|