|
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-48-007-084-001/67
(BARKHEDAKACHI)
|
1748007000NRG24150320240520868
|
15/03/2024
|
NANNI BAI AADIVASI
|
1748007WL024997
|
NANNI BAI AADIVASI
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899162
|
|
NANNIBAIAADIVASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-011-002/224
(KARRA)
|
1748007011NRG24150320240520871
|
15/03/2024
|
GANESHARAAM
|
1748007011WL024998
|
GANESHARAAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899162
|
|
GANESHARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-011-001/5
(KARRA)
|
1748007011NRG24150320240520875
|
15/03/2024
|
Keshar Biya
|
1748007011WL024999
|
Keshar Biya
|
00168
|
ICIC0001434
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899162
|
|
KesharBiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-011-002/224
(KARRA)
|
1748007011NRG24150320240520872
|
15/03/2024
|
Asha bai
|
1748007011WL024998
|
Asha bai
|
00168
|
ICIC0001434
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899162
|
|
Ashabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-069-002/200
(GUPALIYA)
|
1748007000NRG24150320240520854
|
15/03/2024
|
jagdish
|
1748007WL024995
|
jagdish
|
00354
|
PUNB0066010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-069-002/139
(GUPALIYA)
|
1748007000NRG24150320240520849
|
15/03/2024
|
brajendra
|
1748007WL024995
|
brajendra
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/67
(BARKHEDAKACHI)
|
1748007000NRG24150320240520867
|
15/03/2024
|
Gudda
|
1748007WL024997
|
Gudda
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899162
|
|
Gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-069-002/128
(GUPALIYA)
|
1748007000NRG24150320240520848
|
15/03/2024
|
RAJESH
|
1748007WL024995
|
RAJESH
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-069-002/139
(GUPALIYA)
|
1748007000NRG24150320240520850
|
15/03/2024
|
Bajendra Singh
|
1748007WL024995
|
Bajendra Singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
BajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-069-002/173
(GUPALIYA)
|
1748007000NRG24150320240520852
|
15/03/2024
|
meera ahirwar
|
1748007WL024995
|
meera ahirwar
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-069-002/173
(GUPALIYA)
|
1748007000NRG24150320240520851
|
15/03/2024
|
mohanlal
|
1748007WL024995
|
mohanlal
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-069-002/197
(GUPALIYA)
|
1748007000NRG24150320240520853
|
15/03/2024
|
dhanpal ahirwar
|
1748007WL024995
|
dhanpal ahirwar
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
dhanpalahirwar
|
ICICI BANK LTD(508534)
|
|
13
|
MUNGAOLI
|
MP-48-007-069-002/34
(GUPALIYA)
|
1748007000NRG24150320240520855
|
15/03/2024
|
devi singh
|
1748007WL024995
|
devi singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
14
|
MUNGAOLI
|
MP-48-007-069-002/61
(GUPALIYA)
|
1748007000NRG24150320240520856
|
15/03/2024
|
dayaram ahirwar
|
1748007WL024995
|
dayaram ahirwar
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
dayaramahirwar
|
ICICI BANK LTD(508534)
|
|
15
|
MUNGAOLI
|
MP-48-007-069-002/61
(GUPALIYA)
|
1748007000NRG24150320240520857
|
15/03/2024
|
mamta ahirwar
|
1748007WL024995
|
mamta ahirwar
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
24/04/2024
|
|
473899162
|
|
mamtaahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-011-002/167
(KARRA)
|
1748007011NRG24150320240520870
|
15/03/2024
|
Anjum
|
1748007011WL024998
|
Anjum
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899162
|
|
Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-011-002/167
(KARRA)
|
1748007011NRG24150320240520869
|
15/03/2024
|
najeer
|
1748007011WL024998
|
najeer
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899162
|
|
najeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-011-002/324
(KARRA)
|
1748007011NRG24150320240520873
|
15/03/2024
|
Arjun
|
1748007011WL024998
|
Arjun
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899162
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUNGAOLI
|
MP-48-007-011-002/324
(KARRA)
|
1748007011NRG24150320240520874
|
15/03/2024
|
Suganda Bai
|
1748007011WL024998
|
Suganda Bai
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899162
|
|
SugandaBai
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUNGAOLI
|
MP-48-007-089-002/116
(KHOKSI)
|
1748007000NRG24150320240520859
|
15/03/2024
|
satish
|
1748007WL024996
|
satish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-089-002/116
(KHOKSI)
|
1748007000NRG24150320240520858
|
15/03/2024
|
satish
|
1748007WL024996
|
satish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473899162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-089-002/228
(KHOKSI)
|
1748007000NRG24150320240520862
|
15/03/2024
|
Rajaram
|
1748007WL024996
|
Rajaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MUNGAOLI
|
MP-48-007-089-002/228
(KHOKSI)
|
1748007000NRG24150320240520861
|
15/03/2024
|
Rajaram
|
1748007WL024996
|
Rajaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNGAOLI
|
MP-48-007-089-002/228
(KHOKSI)
|
1748007000NRG24150320240520860
|
15/03/2024
|
Rajaram
|
1748007WL024996
|
Rajaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNGAOLI
|
MP-48-007-089-002/230
(KHOKSI)
|
1748007000NRG24150320240520864
|
15/03/2024
|
Raghuraj singh
|
1748007WL024996
|
Raghuraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGAOLI
|
MP-48-007-089-002/230
(KHOKSI)
|
1748007000NRG24150320240520863
|
15/03/2024
|
Raghuraj singh
|
1748007WL024996
|
Raghuraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
MUNGAOLI
|
MP-48-007-089-002/236
(KHOKSI)
|
1748007000NRG24150320240520865
|
15/03/2024
|
Binni bai
|
1748007WL024996
|
Binni bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
Binnibai
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUNGAOLI
|
MP-48-007-089-002/277
(KHOKSI)
|
1748007000NRG24150320240520866
|
15/03/2024
|
Ramveer
|
1748007WL024996
|
Ramveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899162
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|