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-48-007-075-001/363 (MATHANA)
|
1748007000NRG24160820230274031
|
16/08/2023
|
battulal
|
1748007WL011853
|
battulal
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
684100134
|
|
battulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-028-001/588 (BILHERU)
|
1748007028NRG24160820230273938
|
16/08/2023
|
MOHAR SINGH DANGI
|
1748007028WL011846
|
MOHAR SINGH DANGI
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
23/08/2023
|
|
684100134
|
|
MOHARSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-070-001/321 (IKODIYA)
|
1748007000NRG24160820230273912
|
16/08/2023
|
devesh
|
1748007WL011845
|
devesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
devesh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-070-001/321 (IKODIYA)
|
1748007000NRG24160820230273913
|
16/08/2023
|
vivek sahu
|
1748007WL011845
|
vivek sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
viveksahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-070-001/891 (IKODIYA)
|
1748007000NRG24160820230273926
|
16/08/2023
|
govind dangi
|
1748007WL011845
|
govind dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
govinddangi
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-070-001/892 (IKODIYA)
|
1748007000NRG24160820230273927
|
16/08/2023
|
devendra dangi
|
1748007WL011845
|
devendra dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
devendradangi
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-070-001/909 (IKODIYA)
|
1748007000NRG24160820230273930
|
16/08/2023
|
RADHA GOSAWAMI
|
1748007WL011845
|
RADHA GOSAWAMI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
RADHAGOSAWAMI
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-075-001/510 (MATHANA)
|
1748007000NRG24160820230274034
|
16/08/2023
|
Anil
|
1748007WL011853
|
Anil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-015-001/574 (BARRA)
|
1748007000NRG24160820230274062
|
16/08/2023
|
Devendra
|
1748007WL011855
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-020-002/109 (MLABLI)
|
1748007020NRG24160820230273875
|
16/08/2023
|
Jyoti
|
1748007020WL011840
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
Jyoti
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-020-002/36 (MLABLI)
|
1748007020NRG24160820230273882
|
16/08/2023
|
Vijay
|
1748007020WL011840
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
Vijay
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-070-001/908 (IKODIYA)
|
1748007000NRG24160820230273929
|
16/08/2023
|
Hemat gosawami
|
1748007WL011845
|
Hemat gosawami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
Hematgosawami
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-070-001/910 (IKODIYA)
|
1748007000NRG24160820230273931
|
16/08/2023
|
Rajvan goswami
|
1748007WL011845
|
Rajvan goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
Rajvangoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-070-001/898 (IKODIYA)
|
1748007000NRG24160820230273928
|
16/08/2023
|
rajni
|
1748007WL011845
|
rajni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100134
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|