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-48-007-057-003/128-B (PIPRIYAMALHARGARH)
|
1748007057NRG24270720230241126
|
28/07/2023
|
sita bai
|
1748007057WL010233
|
sita bai
|
00078
|
CNRB0005975
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299782367
|
|
sitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/831 (BAMURITANKA)
|
1748007048NRG24270720230241855
|
28/07/2023
|
Arbind
|
1748007048WL010268
|
Arbind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Arbind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-062-001/491 (NARKHEDA)
|
1748007062NRG24270720230240926
|
28/07/2023
|
guggi
|
1748007062WL010224
|
guggi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-062-002/129 (NARKHEDA)
|
1748007062NRG24270720230240922
|
28/07/2023
|
mukesh
|
1748007062WL010223
|
mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-062-002/444 (NARKHEDA)
|
1748007062NRG24270720230240925
|
28/07/2023
|
laxmi
|
1748007062WL010223
|
laxmi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-062-002/444 (NARKHEDA)
|
1748007062NRG24270720230240923
|
28/07/2023
|
parbat
|
1748007062WL010223
|
parbat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
parbat
|
ICICI BANK LTD(508534)
|
7
|
MUNGAOLI
|
MP-48-007-062-002/444 (NARKHEDA)
|
1748007062NRG24270720230240924
|
28/07/2023
|
tofan
|
1748007062WL010223
|
tofan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-057-001/18 (PIPRIYAMALHARGARH)
|
1748007057NRG24270720230241122
|
28/07/2023
|
Mittulal
|
1748007057WL010233
|
Mittulal
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299782367
|
|
Mittulal
|
UCO BANK(607066)
|
9
|
MUNGAOLI
|
MP-48-007-057-003/124-D (PIPRIYAMALHARGARH)
|
1748007057NRG24270720230241125
|
28/07/2023
|
Bhuri bai
|
1748007057WL010233
|
Bhuri bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299782367
|
|
Bhuribai
|
UCO BANK(607066)
|
10
|
MUNGAOLI
|
MP-48-007-057-003/187-D (PIPRIYAMALHARGARH)
|
1748007057NRG24270720230241127
|
28/07/2023
|
Sudama Bai
|
1748007057WL010233
|
Sudama Bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299782367
|
|
SudamaBai
|
UCO BANK(607066)
|
11
|
MUNGAOLI
|
MP-48-007-057-003/25-A (PIPRIYAMALHARGARH)
|
1748007057NRG24270720230241128
|
28/07/2023
|
sethu
|
1748007057WL010233
|
sethu
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
03/08/2023
|
|
299782367
|
|
sethu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007048NRG24270720230241856
|
28/07/2023
|
Deeksha yadav
|
1748007048WL010268
|
Deeksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007048NRG24270720230241857
|
28/07/2023
|
Kalpana yadav
|
1748007048WL010268
|
Kalpana yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-048-001/963 (BAMURITANKA)
|
1748007048NRG24270720230241858
|
28/07/2023
|
Khushbu yadav
|
1748007048WL010268
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007048NRG24270720230241859
|
28/07/2023
|
Sanjana
|
1748007048WL010268
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007048NRG24270720230241860
|
28/07/2023
|
Muskan
|
1748007048WL010268
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007048NRG24270720230241861
|
28/07/2023
|
Pinki Bai yadav
|
1748007048WL010268
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-048-003/818 (BAMURITANKA)
|
1748007048NRG24270720230241862
|
28/07/2023
|
Vipendra yadav
|
1748007048WL010268
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Vipendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-048-003/821 (BAMURITANKA)
|
1748007048NRG24270720230241863
|
28/07/2023
|
Nisha bai
|
1748007048WL010268
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-048-003/823 (BAMURITANKA)
|
1748007048NRG24270720230241864
|
28/07/2023
|
Vimal lodhi
|
1748007048WL010268
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-048-003/824 (BAMURITANKA)
|
1748007048NRG24270720230241865
|
28/07/2023
|
Akhilesh Yadav
|
1748007048WL010268
|
Akhilesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
AkhileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MUNGAOLI
|
MP-48-007-048-003/826 (BAMURITANKA)
|
1748007048NRG24270720230241866
|
28/07/2023
|
Aarti lodhi
|
1748007048WL010268
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299782367
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-057-001/9-A (PIPRIYAMALHARGARH)
|
1748007057NRG24270720230241123
|
28/07/2023
|
binni
|
1748007057WL010233
|
binni
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
03/08/2023
|
|
299782367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
MUNGAOLI
|
MP-48-007-057-001/9-B (PIPRIYAMALHARGARH)
|
1748007057NRG24270720230241124
|
28/07/2023
|
hari
|
1748007057WL010233
|
hari
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
299782367
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|