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-48-007-038-002/28-A (BILAKHEDI)
|
1748007000NRG24250420230014581
|
25/04/2023
|
MAKHAN SINGH
|
1748007WL000701
|
MAKHAN SINGH
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
MAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-038-002/266 (BILAKHEDI)
|
1748007000NRG24250420230014579
|
25/04/2023
|
birjesh kumari
|
1748007WL000701
|
birjesh kumari
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
birjeshkumari
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-038-002/78 (BILAKHEDI)
|
1748007000NRG24250420230014605
|
25/04/2023
|
ANEETA BAI
|
1748007WL000701
|
ANEETA BAI
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
ANEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-038-002/244 (BILAKHEDI)
|
1748007000NRG24250420230014566
|
25/04/2023
|
Bhagvat singh
|
1748007WL000701
|
Bhagvat singh
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
Bhagvatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-046-002/509 (PATHRI)
|
1748007100NRG24250420230014535
|
25/04/2023
|
chotu Yadav
|
1748007100WL000699
|
chotu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644806847
|
|
chotuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-038-002/247 (BILAKHEDI)
|
1748007000NRG24250420230014569
|
25/04/2023
|
RASHMI
|
1748007WL000701
|
RASHMI
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
RASHMI
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-038-002/260 (BILAKHEDI)
|
1748007000NRG24250420230014575
|
25/04/2023
|
BHAJAN KUMARI
|
1748007WL000701
|
BHAJAN KUMARI
|
00415
|
SBIN0030330
|
663
|
663
|
Rejected
|
12/05/2023
|
|
644806847
|
No Such Account
|
|
|
8
|
MUNGAOLI
|
MP-48-007-075-001/387 (MATHANA)
|
1748007075NRG24200420230007381
|
25/04/2023
|
Laxman
|
1748007075WL000322
|
Laxman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644806847
|
|
Laxman
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-075-001/389 (MATHANA)
|
1748007075NRG24200420230007383
|
25/04/2023
|
ajuddi bai
|
1748007075WL000322
|
ajuddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644806847
|
|
ajuddibai
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-075-001/400 (MATHANA)
|
1748007075NRG24200420230007387
|
25/04/2023
|
beti bai
|
1748007075WL000322
|
beti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644806847
|
|
betibai
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-075-001/81 (MATHANA)
|
1748007075NRG24200420230007388
|
25/04/2023
|
bablu
|
1748007075WL000322
|
bablu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644806847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/554 (PATHRI)
|
1748007100NRG24250420230014540
|
25/04/2023
|
Chotu
|
1748007100WL000699
|
Chotu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644806847
|
|
Chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-038-002/27-A (BILAKHEDI)
|
1748007000NRG24250420230014580
|
25/04/2023
|
jagdeesh
|
1748007WL000701
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
jagdeesh
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-038-002/51-A (BILAKHEDI)
|
1748007000NRG24250420230014596
|
25/04/2023
|
Geeta bai
|
1748007WL000701
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
Geetabai
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24250420230014599
|
25/04/2023
|
Kartar Singh
|
1748007WL000701
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
KartarSingh
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24250420230014598
|
25/04/2023
|
Sarda
|
1748007WL000701
|
Sarda
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
Sarda
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-038-002/66-D (BILAKHEDI)
|
1748007000NRG24250420230014601
|
25/04/2023
|
ramraja
|
1748007WL000701
|
ramraja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
ramraja
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-038-002/73 (BILAKHEDI)
|
1748007000NRG24250420230014603
|
25/04/2023
|
Jasman
|
1748007WL000701
|
Jasman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
644806847
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|