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-48-007-005-003/132 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251300
|
02/08/2023
|
LAALASAAHAB
|
1748007005WL010712
|
LAALASAAHAB
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349738288
|
|
LAALASAAHAB
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-016-003/317 (KUJRAI)
|
1748007016NRG24020820230251524
|
02/08/2023
|
SANTO BAI ADIVASI
|
1748007016WL010716
|
SANTO BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349738288
|
|
SANTOBAIADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-035-003/261 (SONAI)
|
1748007005NRG24010820230251263
|
02/08/2023
|
brajlal
|
1748007005WL010711
|
brajlal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349738288
|
|
brajlal
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-035-003/262 (SONAI)
|
1748007005NRG24010820230251264
|
02/08/2023
|
raja adiwasi
|
1748007005WL010711
|
raja adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349738288
|
|
rajaadiwasi
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-035-003/293 (SONAI)
|
1748007005NRG24010820230251333
|
02/08/2023
|
Vijay singh
|
1748007005WL010712
|
Vijay singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349738288
|
|
Vijaysingh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-035-003/304 (SONAI)
|
1748007005NRG24010820230251340
|
02/08/2023
|
Phul singh adiwasi
|
1748007005WL010712
|
Phul singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349738288
|
|
Phulsinghadiwasi
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-095-003/159 (JHAGAR)
|
1748007005NRG24010820230251293
|
02/08/2023
|
chandrapal singh
|
1748007005WL010711
|
chandrapal singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349738288
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|