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-48-007-047-002/197 (CHIROLI)
|
1748007000NRG24150620230132257
|
15/06/2023
|
ashok
|
1748007WL005789
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-053-003/415-D (DIMCHOLI)
|
1748007000NRG24150620230132223
|
15/06/2023
|
Kousalya bai
|
1748007WL005788
|
Kousalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465182968
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007000NRG24150620230132247
|
15/06/2023
|
sirnam
|
1748007WL005789
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
sirnam
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-047-002/131 (CHIROLI)
|
1748007000NRG24150620230132252
|
15/06/2023
|
DYARAM
|
1748007WL005789
|
DYARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
DYARAM
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-047-002/131 (CHIROLI)
|
1748007000NRG24150620230132251
|
15/06/2023
|
DYARAM
|
1748007WL005789
|
DYARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
DYARAM
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-047-002/54 (CHIROLI)
|
1748007000NRG24150620230132265
|
15/06/2023
|
mohan
|
1748007WL005789
|
mohan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
mohan
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-047-002/54 (CHIROLI)
|
1748007000NRG24150620230132264
|
15/06/2023
|
mohan
|
1748007WL005789
|
mohan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
mohan
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-047-002/60 (CHIROLI)
|
1748007000NRG24150620230132267
|
15/06/2023
|
khilan
|
1748007WL005789
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
khilan
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-053-003/406-A (DIMCHOLI)
|
1748007000NRG24150620230132200
|
15/06/2023
|
Bharti
|
1748007WL005788
|
Bharti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
Bharti
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-053-003/406-C (DIMCHOLI)
|
1748007000NRG24150620230132202
|
15/06/2023
|
Bharat singh
|
1748007WL005788
|
Bharat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
Bharatsingh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-053-003/413-A (DIMCHOLI)
|
1748007000NRG24150620230132212
|
15/06/2023
|
Lalaram
|
1748007WL005788
|
Lalaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
Lalaram
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-053-003/418-A (DIMCHOLI)
|
1748007000NRG24150620230132225
|
15/06/2023
|
Chabdrabhan
|
1748007WL005788
|
Chabdrabhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
Chabdrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-053-003/410-A (DIMCHOLI)
|
1748007000NRG24150620230132206
|
15/06/2023
|
Khalak singh lodhi
|
1748007WL005788
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465182968
|
A/c Blocked or Frozen
|
|
|
14
|
MUNGAOLI
|
MP-48-007-053-003/410-B (DIMCHOLI)
|
1748007000NRG24150620230132207
|
15/06/2023
|
Durg singh
|
1748007WL005788
|
Durg singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
Durgsingh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-053-003/412-A (DIMCHOLI)
|
1748007000NRG24150620230132210
|
15/06/2023
|
Koshalya bai
|
1748007WL005788
|
Koshalya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182968
|
|
Koshalyabai
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-053-003/430-A (DIMCHOLI)
|
1748007000NRG24150620230132236
|
15/06/2023
|
Lalaram
|
1748007WL005788
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465182968
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|