|
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-48-007-076-002/334
(LAPTORA)
|
1748007000NRG24200320240526412
|
20/03/2024
|
Meda Bai
|
1748007WL025408
|
Meda Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
MedaBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007000NRG24200320240526414
|
20/03/2024
|
Ajab Singh
|
1748007WL025408
|
Ajab Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007000NRG24200320240526413
|
20/03/2024
|
Ajab Singh
|
1748007WL025408
|
Ajab Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-065-001/810
(GILAROPA)
|
1748007000NRG24200320240526416
|
20/03/2024
|
Pahad Singh
|
1748007WL025409
|
Pahad Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
PahadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007000NRG24200320240526404
|
20/03/2024
|
BUNDEL SINGH
|
1748007WL025408
|
BUNDEL SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007000NRG24200320240526407
|
20/03/2024
|
Karina Banjara
|
1748007WL025408
|
Karina Banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
KarinaBanjara
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007000NRG24200320240526409
|
20/03/2024
|
Ramsakhi Bai Banjara
|
1748007WL025408
|
Ramsakhi Bai Banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
RamsakhiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007000NRG24200320240526408
|
20/03/2024
|
Saradar Banjara
|
1748007WL025408
|
Saradar Banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
SaradarBanjara
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007000NRG24200320240526411
|
20/03/2024
|
Tilak Singh
|
1748007WL025408
|
Tilak Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007000NRG24200320240526410
|
20/03/2024
|
Vikram Nayak
|
1748007WL025408
|
Vikram Nayak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
VikramNayak
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007000NRG24200320240526415
|
20/03/2024
|
Takhatsingh banjara
|
1748007WL025408
|
Takhatsingh banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
Takhatsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-003-001/14
(HURARI)
|
1748007003NRG24130320240518070
|
20/03/2024
|
ASHOK
|
1748007003WL024838
|
ASHOK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
ASHOK
|
UCO BANK(607066)
|
|
13
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007000NRG24200320240526406
|
20/03/2024
|
Net Ram
|
1748007WL025408
|
Net Ram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
NetRam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007000NRG24200320240526405
|
20/03/2024
|
Dropti
|
1748007WL025408
|
Dropti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882658
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|