|
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-48-007-048-001/967
(BAMURITANKA)
|
1748007000NRG24110720230210136
|
11/07/2023
|
Suraj bai
|
1748007WL008681
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Surajbai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-048-005/101
(BAMURITANKA)
|
1748007000NRG24110720230210160
|
11/07/2023
|
Rashmi yadav
|
1748007WL008681
|
Rashmi yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Rashmiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/958
(BAMURITANKA)
|
1748007000NRG24110720230210133
|
11/07/2023
|
Neha Kumari yadav
|
1748007WL008681
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
NehaKumariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/960
(BAMURITANKA)
|
1748007000NRG24110720230210134
|
11/07/2023
|
Sevindr yadav
|
1748007WL008681
|
Sevindr yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Sevindryadav
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/961
(BAMURITANKA)
|
1748007000NRG24110720230210135
|
11/07/2023
|
Shivani yadav
|
1748007WL008681
|
Shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Shivaniyadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007000NRG24110720230210146
|
11/07/2023
|
Chootu
|
1748007WL008681
|
Chootu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Chootu
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-003/819
(BAMURITANKA)
|
1748007000NRG24110720230210148
|
11/07/2023
|
Ajav Singh yadav
|
1748007WL008681
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
AjavSinghyadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007000NRG24110720230210153
|
11/07/2023
|
Prem singh
|
1748007WL008681
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Premsingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-003/834
(BAMURITANKA)
|
1748007000NRG24110720230210155
|
11/07/2023
|
Sushma bai lodhi
|
1748007WL008681
|
Sushma bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Sushmabailodhi
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007000NRG24110720230210156
|
11/07/2023
|
Nidhi lodhi
|
1748007WL008681
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121990
|
|
Nidhilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|