|
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-48-007-088-002/408-D
(BADHOLI)
|
1748007088NRG24211120230389291
|
22/11/2023
|
pooja rajpoot
|
1748007088WL018119
|
pooja rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
poojarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-088-002/410-D
(BADHOLI)
|
1748007088NRG24211120230389301
|
22/11/2023
|
Udaybhan Rajpoot
|
1748007088WL018119
|
Udaybhan Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-088-002/411-A
(BADHOLI)
|
1748007088NRG24211120230389302
|
22/11/2023
|
Sanjay singh
|
1748007088WL018119
|
Sanjay singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
Sanjaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-078-003/244
(MALAUKHEDI)
|
1748007078NRG24181120230385574
|
22/11/2023
|
Sourabh
|
1748007078WL017967
|
Sourabh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324965520
|
|
Sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-102-001/116
(BEED SARKAR)
|
1748007105NRG24221120230389746
|
22/11/2023
|
BADRI
|
1748007105WL018149
|
BADRI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
BADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-011-001/358
(KARRA)
|
1748007011NRG24221120230389362
|
22/11/2023
|
sidadeek
|
1748007011WL018129
|
sidadeek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
sidadeek
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-011-002/423
(KARRA)
|
1748007011NRG24221120230389399
|
22/11/2023
|
majid
|
1748007011WL018129
|
majid
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
majid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-088-002/297
(BADHOLI)
|
1748007088NRG24211120230389226
|
22/11/2023
|
Ramkrisn rajput
|
1748007088WL018116
|
Ramkrisn rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
Ramkrisnrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-075-001/456
(MATHANA)
|
1748007075NRG24211120230389215
|
22/11/2023
|
chandrabhan
|
1748007075WL018113
|
chandrabhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324965520
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-088-002/409-D
(BADHOLI)
|
1748007088NRG24211120230389296
|
22/11/2023
|
Digvijay Singh
|
1748007088WL018119
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
DigvijaySingh
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-088-002/410
(BADHOLI)
|
1748007088NRG24211120230389297
|
22/11/2023
|
Anil Singh
|
1748007088WL018119
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
AnilSingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-088-002/410-A
(BADHOLI)
|
1748007088NRG24211120230389298
|
22/11/2023
|
Kuldeep Rajput
|
1748007088WL018119
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324965520
|
|
KuldeepRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
Canara Bank
|
CNRB0005975
|
MUNGAOLI
|
1326
|
|
2
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
Central Bank Of India
|
CBIN0284509
|
MUNGAWALI
|
1326
|
|
3
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
1326
|
|
4
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
State Bank of India
|
SBIN0030330
|
ONDER
|
1105
|
|
5
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
1326
|
|
6
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
Union Bank of India
|
UBIN0542555
|
PIPRAI
|
2652
|
|
7
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Malhargarh-MUNGAOLI
|
1326
|
|
8
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1105
|
|
9
|
MUNGAOLI
|
MP1748007_221123FTO_362253
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|