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-48-007-001-001/580 (DICHRI-1)
|
1748007001NRG24271020230357951
|
29/10/2023
|
GOVDHANAR SEN
|
1748007001WL016877
|
GOVDHANAR SEN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
GOVDHANARSEN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MUNGAOLI
|
MP-48-007-001-001/581 (DICHRI-1)
|
1748007001NRG24271020230357952
|
29/10/2023
|
TIRLOK singhe Rajpoot
|
1748007001WL016877
|
TIRLOK singhe Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
TIRLOKsingheRajpoot
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-067-001/1-B (JHAGARBAMURIYA)
|
1748007000NRG24291020230358918
|
29/10/2023
|
deepa bai
|
1748007WL016933
|
deepa bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-054-001/118 (PARKANA)
|
1748007054NRG24261020230355791
|
29/10/2023
|
MUNNEE
|
1748007054WL016796
|
MUNNEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
MUNNEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-001-001/605 (DICHRI-1)
|
1748007001NRG24271020230357954
|
29/10/2023
|
ABHILASHA RAJPOT
|
1748007001WL016877
|
ABHILASHA RAJPOT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
ABHILASHARAJPOT
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-001-001/605 (DICHRI-1)
|
1748007001NRG24271020230357953
|
29/10/2023
|
RAGHAVENDR SINGH RAJPOOT
|
1748007001WL016877
|
RAGHAVENDR SINGH RAJPOOT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
RAGHAVENDRSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-067-001/100 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358920
|
29/10/2023
|
Leela
|
1748007WL016933
|
Leela
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-067-001/349 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358922
|
29/10/2023
|
tilak
|
1748007WL016933
|
tilak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-067-001/405 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358924
|
29/10/2023
|
radha bai
|
1748007WL016933
|
radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-067-001/405 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358923
|
29/10/2023
|
ramkishan
|
1748007WL016933
|
ramkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-067-001/100 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358919
|
29/10/2023
|
gourav
|
1748007WL016933
|
gourav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MUNGAOLI
|
MP-48-007-067-001/100 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358921
|
29/10/2023
|
sourav pal
|
1748007WL016933
|
sourav pal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
souravpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MUNGAOLI
|
MP-48-007-067-001/429 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358925
|
29/10/2023
|
shivcharan
|
1748007WL016933
|
shivcharan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-067-001/478 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358928
|
29/10/2023
|
heeralal
|
1748007WL016933
|
heeralal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-054-001/181 (PARKANA)
|
1748007054NRG24261020230355793
|
29/10/2023
|
anarat
|
1748007054WL016796
|
anarat
|
00462
|
UCBA0001014
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
anarat
|
UCO BANK(607066)
|
16
|
MUNGAOLI
|
MP-48-007-054-001/181 (PARKANA)
|
1748007054NRG24261020230355792
|
29/10/2023
|
anarat
|
1748007054WL016796
|
anarat
|
00462
|
UCBA0001014
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
anarat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-054-001/118 (PARKANA)
|
1748007054NRG24261020230355790
|
29/10/2023
|
Krapal singh
|
1748007054WL016796
|
Krapal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
Krapalsingh
|
UCO BANK(607066)
|
18
|
MUNGAOLI
|
MP-48-007-054-001/353 (PARKANA)
|
1748007054NRG24281020230358749
|
29/10/2023
|
Ramgopal
|
1748007054WL016922
|
Ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-054-001/491 (PARKANA)
|
1748007054NRG24261020230355794
|
29/10/2023
|
Bhujval
|
1748007054WL016796
|
Bhujval
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
Bhujval
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-067-001/1-B (JHAGARBAMURIYA)
|
1748007000NRG24291020230358917
|
29/10/2023
|
akal bai
|
1748007WL016933
|
akal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
akalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MUNGAOLI
|
MP-48-007-067-001/1-B (JHAGARBAMURIYA)
|
1748007000NRG24291020230358916
|
29/10/2023
|
rajesh sahu
|
1748007WL016933
|
rajesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-067-001/429 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358926
|
29/10/2023
|
abhay sahu
|
1748007WL016933
|
abhay sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
abhaysahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MUNGAOLI
|
MP-48-007-067-001/468 (JHAGARBAMURIYA)
|
1748007000NRG24291020230358927
|
29/10/2023
|
shishupal
|
1748007WL016933
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289077997
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|