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-48-007-016-002/165 (KUJRAI)
|
1748007016NRG24140720230218374
|
14/07/2023
|
SATISH SEN
|
1748007016WL009025
|
SATISH SEN
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
SATISHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-003/369 (KUJRAI)
|
1748007016NRG24140720230218422
|
14/07/2023
|
KRIPAN AHIRWAR
|
1748007016WL009027
|
KRIPAN AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
KRIPANAHIRWAR
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-016-004/405 (KUJRAI)
|
1748007016NRG24140720230218373
|
14/07/2023
|
BABULAL SHARMA
|
1748007016WL009024
|
BABULAL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
BABULALSHARMA
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-016-004/413 (KUJRAI)
|
1748007016NRG24140720230218392
|
14/07/2023
|
BANTI AHIRWAR
|
1748007016WL009025
|
BANTI AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
BANTIAHIRWAR
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-016-006/20 (KUJRAI)
|
1748007016NRG24140720230218429
|
14/07/2023
|
KAMLESH PAL
|
1748007016WL009027
|
KAMLESH PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
KAMLESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-016-003/365 (KUJRAI)
|
1748007016NRG24140720230218338
|
14/07/2023
|
GAURAV DHAKAD
|
1748007016WL009022
|
GAURAV DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
GAURAVDHAKAD
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-016-006/21 (KUJRAI)
|
1748007016NRG24140720230218430
|
14/07/2023
|
PARDEEP KUMAR PAL
|
1748007016WL009027
|
PARDEEP KUMAR PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
PARDEEPKUMARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-016-004/404 (KUJRAI)
|
1748007016NRG24140720230218406
|
14/07/2023
|
SATENDRA
|
1748007016WL009026
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069544900
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|