|
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-48-007-045-002/180
(SAGAR)
|
1748007000NRG24200320240526497
|
20/03/2024
|
Lalaram
|
1748007WL025410
|
Lalaram
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007000NRG24200320240526492
|
20/03/2024
|
ROMAL SINGH
|
1748007WL025410
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007000NRG24200320240526443
|
20/03/2024
|
Mulayam
|
1748007WL025410
|
Mulayam
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007000NRG24200320240526501
|
20/03/2024
|
Mianda bai
|
1748007WL025410
|
Mianda bai
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007000NRG24200320240526502
|
20/03/2024
|
Vati Bai Banjara
|
1748007WL025410
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
VatiBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007000NRG24200320240526429
|
20/03/2024
|
guddi
|
1748007WL025410
|
guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007000NRG24200320240526431
|
20/03/2024
|
gopal
|
1748007WL025410
|
gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007000NRG24200320240526432
|
20/03/2024
|
ramraj
|
1748007WL025410
|
ramraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007000NRG24200320240526437
|
20/03/2024
|
partap
|
1748007WL025410
|
partap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007000NRG24200320240526440
|
20/03/2024
|
Jaypal
|
1748007WL025410
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGAOLI
|
MP-48-007-015-004/407
(BARRA)
|
1748007000NRG24200320240526442
|
20/03/2024
|
Rajesh
|
1748007WL025410
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007000NRG24200320240526479
|
20/03/2024
|
Karodi
|
1748007WL025410
|
Karodi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007000NRG24200320240526481
|
20/03/2024
|
NEPAAL
|
1748007WL025410
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-045-002/115
(SAGAR)
|
1748007000NRG24200320240526482
|
20/03/2024
|
natthu
|
1748007WL025410
|
natthu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007000NRG24200320240526487
|
20/03/2024
|
Shripal
|
1748007WL025410
|
Shripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007000NRG24200320240526488
|
20/03/2024
|
prathvi
|
1748007WL025410
|
prathvi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007000NRG24200320240526489
|
20/03/2024
|
Dalveer
|
1748007WL025410
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007000NRG24200320240526504
|
20/03/2024
|
indrabhan
|
1748007WL025410
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007000NRG24200320240526484
|
20/03/2024
|
Bhankunwar
|
1748007WL025410
|
Bhankunwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007000NRG24200320240526485
|
20/03/2024
|
Gajram
|
1748007WL025410
|
Gajram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-045-002/131
(SAGAR)
|
1748007000NRG24200320240526486
|
20/03/2024
|
guddi
|
1748007WL025410
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
guddi
|
BANK OF INDIA(508505)
|
|
22
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007000NRG24200320240526490
|
20/03/2024
|
Mohan Singh
|
1748007WL025410
|
Mohan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007000NRG24200320240526498
|
20/03/2024
|
Khalak Singh
|
1748007WL025410
|
Khalak Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-045-002/197
(SAGAR)
|
1748007000NRG24200320240526500
|
20/03/2024
|
Raksha
|
1748007WL025410
|
Raksha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882689
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|