|
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-48-007-027-001/326
(KHJURIYA)
|
1748007027NRG24190720230228781
|
20/07/2023
|
kapuri bai
|
1748007027WL009575
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-033-003/114
(KIROLLA)
|
1748007033NRG24190720230228569
|
20/07/2023
|
Balram
|
1748007033WL009552
|
Balram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211537510
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-033-003/20
(KIROLLA)
|
1748007033NRG24190720230228570
|
20/07/2023
|
KARODI ADIWASI
|
1748007033WL009553
|
KARODI ADIWASI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211537510
|
|
KARODIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-068-001/150
(AMODA)
|
1748007068NRG24200720230228945
|
20/07/2023
|
rajendra singh
|
1748007068WL009579
|
rajendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
5
|
MUNGAOLI
|
MP-48-007-095-001/38
(JHAGAR)
|
1748007033NRG24190720230228571
|
20/07/2023
|
KAPTANSINGH
|
1748007033WL009554
|
KAPTANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-068-003/205
(AMODA)
|
1748007068NRG24200720230228946
|
20/07/2023
|
NARVADA BAI
|
1748007068WL009579
|
NARVADA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
NARVADABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-068-003/205
(AMODA)
|
1748007068NRG24200720230228947
|
20/07/2023
|
SHIVKUMAR
|
1748007068WL009579
|
SHIVKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-068-003/206
(AMODA)
|
1748007068NRG24200720230228948
|
20/07/2023
|
MANOJ
|
1748007068WL009579
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MUNGAOLI
|
MP-48-007-068-003/206
(AMODA)
|
1748007068NRG24200720230228949
|
20/07/2023
|
MANOJ
|
1748007068WL009579
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-027-001/326
(KHJURIYA)
|
1748007027NRG24190720230228782
|
20/07/2023
|
sugar singh
|
1748007027WL009575
|
sugar singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
sugarsingh
|
UCO BANK(607066)
|
|
11
|
MUNGAOLI
|
MP-48-007-027-003/169
(KHJURIYA)
|
1748007027NRG24190720230228779
|
20/07/2023
|
Mahesh
|
1748007027WL009574
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-023-001/111-D
(CHHEWALAI)
|
1748007023NRG24190720230228626
|
20/07/2023
|
berjesh
|
1748007023WL009558
|
berjesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
211537510
|
|
berjesh
|
BANK OF BARODA(606985)
|
|
13
|
MUNGAOLI
|
MP-48-007-027-001/326
(KHJURIYA)
|
1748007027NRG24190720230228780
|
20/07/2023
|
fhool singh
|
1748007027WL009575
|
fhool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211537510
|
|
fhoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|