|
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-48-007-088-002/408-D
(BADHOLI)
|
1748007088NRG24151120230382895
|
16/11/2023
|
pooja rajpoot
|
1748007088WL017877
|
pooja rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
poojarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-033-003/570
(KIROLLA)
|
1748007033NRG24151120230382859
|
16/11/2023
|
Ravi Kumar Ahirwar
|
1748007033WL017873
|
Ravi Kumar Ahirwar
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883139
|
|
RaviKumarAhirwar
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/920
(BAMURITANKA)
|
1748007000NRG24161120230383095
|
16/11/2023
|
Chandresh
|
1748007WL017883
|
Chandresh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
Chandresh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-088-002/410-D
(BADHOLI)
|
1748007088NRG24151120230382905
|
16/11/2023
|
Udaybhan Rajpoot
|
1748007088WL017877
|
Udaybhan Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-033-003/361
(KIROLLA)
|
1748007033NRG24151120230382817
|
16/11/2023
|
RAKESH YADAV
|
1748007033WL017871
|
RAKESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
RAKESHYADAV
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-033-003/417
(KIROLLA)
|
1748007033NRG24151120230382836
|
16/11/2023
|
NIRAN SINGH YADAV
|
1748007033WL017872
|
NIRAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
NIRANSINGHYADAV
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-033-003/501
(KIROLLA)
|
1748007033NRG24151120230382855
|
16/11/2023
|
PRAKASH AHIRWAR
|
1748007033WL017873
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883139
|
|
PRAKASHAHIRWAR
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-033-003/502
(KIROLLA)
|
1748007033NRG24151120230382857
|
16/11/2023
|
RAGRAJSINGH
|
1748007033WL017873
|
RAGRAJSINGH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883139
|
|
RAGRAJSINGH
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-033-003/571
(KIROLLA)
|
1748007033NRG24151120230382861
|
16/11/2023
|
PREETAM AHIRWAR
|
1748007033WL017873
|
PREETAM AHIRWAR
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883139
|
|
PREETAMAHIRWAR
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-088-002/411-A
(BADHOLI)
|
1748007088NRG24151120230382906
|
16/11/2023
|
Sanjay singh
|
1748007088WL017877
|
Sanjay singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
Sanjaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-068-001/22
(AMODA)
|
1748007068NRG24151120230382584
|
16/11/2023
|
JANDEL SINGH ADIVASI
|
1748007068WL017866
|
JANDEL SINGH ADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
JANDELSINGHADIVASI
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-068-001/99-A
(AMODA)
|
1748007068NRG24151120230382604
|
16/11/2023
|
shivcharan gurjar
|
1748007068WL017866
|
shivcharan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
shivcharangurjar
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-078-001/232
(MALAUKHEDI)
|
1748007000NRG24161120230383038
|
16/11/2023
|
Man Mohan Sen
|
1748007WL017882
|
Man Mohan Sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
ManMohanSen
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-078-003/114
(MALAUKHEDI)
|
1748007000NRG24161120230383060
|
16/11/2023
|
Arvindra
|
1748007WL017882
|
Arvindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
Arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-088-002/297
(BADHOLI)
|
1748007088NRG24151120230382912
|
16/11/2023
|
Ramkrisn rajput
|
1748007088WL017878
|
Ramkrisn rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
Ramkrisnrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-005-003/133
(MUDRAMUNGAOLI)
|
1748007000NRG24161120230382960
|
16/11/2023
|
Shree kishan Lodhi
|
1748007WL017881
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
ShreekishanLodhi
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-005-003/208
(MUDRAMUNGAOLI)
|
1748007000NRG24161120230382966
|
16/11/2023
|
ajav singh lodhi
|
1748007WL017881
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
ajavsinghlodhi
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-035-003/219
(SONAI)
|
1748007000NRG24161120230382999
|
16/11/2023
|
shivaji parmar
|
1748007WL017881
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
shivajiparmar
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-003/862
(BAMURITANKA)
|
1748007000NRG24161120230383143
|
16/11/2023
|
Rajkriti yadav
|
1748007WL017883
|
Rajkriti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
Rajkritiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-005-003/264
(MUDRAMUNGAOLI)
|
1748007000NRG24161120230382974
|
16/11/2023
|
indapal
|
1748007WL017881
|
indapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-068-001/155-D
(AMODA)
|
1748007068NRG24151120230382556
|
16/11/2023
|
nabba bai
|
1748007068WL017866
|
nabba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-068-001/182
(AMODA)
|
1748007068NRG24151120230382570
|
16/11/2023
|
sonu gurjar
|
1748007068WL017866
|
sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-088-002/409-D
(BADHOLI)
|
1748007088NRG24151120230382900
|
16/11/2023
|
Digvijay Singh
|
1748007088WL017877
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
DigvijaySingh
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-088-002/410
(BADHOLI)
|
1748007088NRG24151120230382901
|
16/11/2023
|
Anil Singh
|
1748007088WL017877
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
AnilSingh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-088-002/410-A
(BADHOLI)
|
1748007088NRG24151120230382902
|
16/11/2023
|
Kuldeep Rajput
|
1748007088WL017877
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
KuldeepRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/904
(BAMURITANKA)
|
1748007000NRG24161120230383092
|
16/11/2023
|
Yadvendra Singh Yadav
|
1748007WL017883
|
Yadvendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
YadvendraSinghYadav
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-068-001/189
(AMODA)
|
1748007068NRG24151120230382579
|
16/11/2023
|
deepak kumar
|
1748007068WL017866
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883139
|
|
deepakkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|