|
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-48-007-048-001/866
(BAMURITANKA)
|
1748007048NRG24230220240497078
|
24/02/2024
|
Badam singh
|
1748007048WL023660
|
Badam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358272
|
|
Badamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/981
(BAMURITANKA)
|
1748007048NRG24230220240497081
|
24/02/2024
|
Indrabhan
|
1748007048WL023660
|
Indrabhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
Indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/983
(BAMURITANKA)
|
1748007048NRG24230220240497083
|
24/02/2024
|
Chandrabhan singh
|
1748007048WL023660
|
Chandrabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-003/816
(BAMURITANKA)
|
1748007048NRG24230220240497085
|
24/02/2024
|
Rambharat
|
1748007048WL023660
|
Rambharat
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358272
|
|
Rambharat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/939
(BAMURITANKA)
|
1748007048NRG24230220240497088
|
24/02/2024
|
Sudha bai
|
1748007048WL023661
|
Sudha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358272
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/975
(BAMURITANKA)
|
1748007048NRG24230220240497089
|
24/02/2024
|
rinki
|
1748007048WL023661
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/976
(BAMURITANKA)
|
1748007048NRG24230220240497090
|
24/02/2024
|
Rubi
|
1748007048WL023661
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/977
(BAMURITANKA)
|
1748007048NRG24230220240497079
|
24/02/2024
|
Roshni yadav
|
1748007048WL023660
|
Roshni yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
Roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/980
(BAMURITANKA)
|
1748007048NRG24230220240497080
|
24/02/2024
|
Olam bai
|
1748007048WL023660
|
Olam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
Olambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/982
(BAMURITANKA)
|
1748007048NRG24230220240497082
|
24/02/2024
|
Parvati bai
|
1748007048WL023660
|
Parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-003/813
(BAMURITANKA)
|
1748007048NRG24230220240497084
|
24/02/2024
|
Vaishali
|
1748007048WL023660
|
Vaishali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
Vaishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-003/825
(BAMURITANKA)
|
1748007048NRG24230220240497086
|
24/02/2024
|
Chandrapal Singh
|
1748007048WL023660
|
Chandrapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358272
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-003/838
(BAMURITANKA)
|
1748007048NRG24230220240497087
|
24/02/2024
|
Binita
|
1748007048WL023660
|
Binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358272
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|