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-48-007-038-003/257 (BILAKHEDI)
|
1748007000NRG24250720230237376
|
25/07/2023
|
BABLESH
|
1748007WL009986
|
BABLESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
BABLESH
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007000NRG24250720230237379
|
25/07/2023
|
dhena
|
1748007WL009986
|
dhena
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
dhena
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MUNGAOLI
|
MP-48-007-038-003/346 (BILAKHEDI)
|
1748007038NRG24250720230237396
|
25/07/2023
|
vineeta bai yadav
|
1748007038WL009989
|
vineeta bai yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
vineetabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-046-001/228 (PATHRI)
|
1748007046NRG24250720230237126
|
25/07/2023
|
niransingh
|
1748007046WL009972
|
niransingh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274923
|
|
niransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MUNGAOLI
|
MP-48-007-046-001/228 (PATHRI)
|
1748007046NRG24250720230237127
|
25/07/2023
|
niransingh
|
1748007046WL009972
|
niransingh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274923
|
|
niransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-038-001/35 (BILAKHEDI)
|
1748007038NRG24250720230237387
|
25/07/2023
|
Khilan singh
|
1748007038WL009988
|
Khilan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
Khilansingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MUNGAOLI
|
MP-48-007-038-003/350 (BILAKHEDI)
|
1748007000NRG24250720230237385
|
25/07/2023
|
uttra
|
1748007WL009987
|
uttra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274923
|
|
uttra
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-038-003/350 (BILAKHEDI)
|
1748007000NRG24250720230237384
|
25/07/2023
|
uttra
|
1748007WL009987
|
uttra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274923
|
|
uttra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/322 (BARKHEDAKACHI)
|
1748007000NRG24250720230237368
|
25/07/2023
|
Chandrabhan
|
1748007WL009984
|
Chandrabhan
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
31/07/2023
|
|
264274923
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-038-001/456 (BILAKHEDI)
|
1748007038NRG24250720230237391
|
25/07/2023
|
Subhash
|
1748007038WL009988
|
Subhash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24250720230237383
|
25/07/2023
|
INDRABHAN
|
1748007WL009987
|
INDRABHAN
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274923
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24250720230237372
|
25/07/2023
|
INDRABHAN
|
1748007WL009986
|
INDRABHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
INDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MUNGAOLI
|
MP-48-007-038-003/219 (BILAKHEDI)
|
1748007000NRG24250720230237374
|
25/07/2023
|
Preeti yadav
|
1748007WL009986
|
Preeti yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
Preetiyadav
|
IDBI BANK(607095)
|
14
|
MUNGAOLI
|
MP-48-007-038-003/339 (BILAKHEDI)
|
1748007000NRG24250720230237380
|
25/07/2023
|
Amara
|
1748007WL009986
|
Amara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-046-001/480 (PATHRI)
|
1748007046NRG24250720230237129
|
25/07/2023
|
Pratipal Singh
|
1748007046WL009972
|
Pratipal Singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274923
|
|
PratipalSingh
|
UCO BANK(607066)
|
16
|
MUNGAOLI
|
MP-48-007-046-001/480 (PATHRI)
|
1748007046NRG24250720230237128
|
25/07/2023
|
Reena Bai
|
1748007046WL009972
|
Reena Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-038-001/467 (BILAKHEDI)
|
1748007038NRG24250720230237393
|
25/07/2023
|
Roop singh bhoi
|
1748007038WL009988
|
Roop singh bhoi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
Roopsinghbhoi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-038-001/3 (BILAKHEDI)
|
1748007038NRG24250720230237386
|
25/07/2023
|
Shivraj singh
|
1748007038WL009988
|
Shivraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-038-001/450 (BILAKHEDI)
|
1748007038NRG24250720230237388
|
25/07/2023
|
RAMKUMAR
|
1748007038WL009988
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MUNGAOLI
|
MP-48-007-038-001/450 (BILAKHEDI)
|
1748007038NRG24250720230237389
|
25/07/2023
|
Ramkumar
|
1748007038WL009988
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-038-001/456 (BILAKHEDI)
|
1748007038NRG24250720230237390
|
25/07/2023
|
LALARAM SEN
|
1748007038WL009988
|
LALARAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
LALARAMSEN
|
ICICI BANK LTD(508534)
|
22
|
MUNGAOLI
|
MP-48-007-038-001/460 (BILAKHEDI)
|
1748007000NRG24250720230237382
|
25/07/2023
|
binita
|
1748007WL009987
|
binita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
binita
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MUNGAOLI
|
MP-48-007-038-001/460 (BILAKHEDI)
|
1748007000NRG24250720230237381
|
25/07/2023
|
vinita
|
1748007WL009987
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
vinita
|
INDIAN BANK(607105)
|
24
|
MUNGAOLI
|
MP-48-007-038-002/57 (BILAKHEDI)
|
1748007038NRG24250720230237394
|
25/07/2023
|
BALABAHAADUR
|
1748007038WL009989
|
BALABAHAADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
BALABAHAADUR
|
UNION BANK OF INDIA(508500)
|
25
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007000NRG24250720230237378
|
25/07/2023
|
jasiya
|
1748007WL009986
|
jasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
jasiya
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-038-003/338 (BILAKHEDI)
|
1748007000NRG24250720230237377
|
25/07/2023
|
jasiya
|
1748007WL009986
|
jasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274923
|
|
jasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|