|
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-48-007-046-001/812
(PATHRI)
|
1748007046NRG24201120230386956
|
20/11/2023
|
Gyarsha
|
1748007046WL018022
|
Gyarsha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
Gyarsha
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-050-001/112-D
(SONAKHEDI)
|
1748007050NRG24201120230387547
|
20/11/2023
|
shreepal
|
1748007050WL018035
|
shreepal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
shreepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-036-004/78
(MADAUKHEDI)
|
1748007050NRG24201120230387527
|
20/11/2023
|
Gyasi Lohar
|
1748007050WL018035
|
Gyasi Lohar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
GyasiLohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-022-001/315-B
(BAMURIYA)
|
1748007022NRG24131120230380939
|
20/11/2023
|
reetesh lodhi
|
1748007022WL017800
|
reetesh lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
reeteshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-036-004/15
(MADAUKHEDI)
|
1748007050NRG24201120230387492
|
20/11/2023
|
milendra
|
1748007050WL018035
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-090-001/127
(BAMORI)
|
1748007090NRG24201120230387067
|
20/11/2023
|
birmaal yadav
|
1748007090WL018028
|
birmaal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
birmaalyadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-091-001/756
(BARWAHA)
|
1748007091NRG24201120230387339
|
20/11/2023
|
pramod singh lodhi
|
1748007091WL018031
|
pramod singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
pramodsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-046-002/594
(PATHRI)
|
1748007100NRG24201120230387810
|
20/11/2023
|
Devindr singh
|
1748007100WL018044
|
Devindr singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
Devindrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-005-001/133
(MUDRAMUNGAOLI)
|
1748007091NRG24201120230387268
|
20/11/2023
|
SONU GURJAR
|
1748007091WL018031
|
SONU GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
SONUGURJAR
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-091-001/126
(BARWAHA)
|
1748007091NRG24201120230387278
|
20/11/2023
|
Surendra
|
1748007091WL018031
|
Surendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
Surendra
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-091-001/593
(BARWAHA)
|
1748007091NRG24201120230387319
|
20/11/2023
|
sanjeev lodhi
|
1748007091WL018031
|
sanjeev lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
sanjeevlodhi
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-091-001/604
(BARWAHA)
|
1748007091NRG24201120230387325
|
20/11/2023
|
sher singh lodhi
|
1748007091WL018031
|
sher singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
shersinghlodhi
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-091-001/759
(BARWAHA)
|
1748007091NRG24201120230387343
|
20/11/2023
|
RAMVATI BAI
|
1748007091WL018031
|
RAMVATI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
RAMVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-003/356
(BARRA)
|
1748007099NRG24201120230387619
|
20/11/2023
|
farhaan khan
|
1748007099WL018036
|
farhaan khan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
farhaankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-046-002/725
(PATHRI)
|
1748007100NRG24201120230387847
|
20/11/2023
|
Jitendr Yadav
|
1748007100WL018044
|
Jitendr Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
JitendrYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-002/736
(BAMURITANKA)
|
1748007048NRG24201120230386944
|
20/11/2023
|
Shailendra Yadav
|
1748007048WL018021
|
Shailendra Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
ShailendraYadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-003/771
(BAMURITANKA)
|
1748007048NRG24201120230386905
|
20/11/2023
|
Deepmala
|
1748007048WL018017
|
Deepmala
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
Deepmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-090-003/398
(BAMORI)
|
1748007090NRG24201120230387077
|
20/11/2023
|
suresh
|
1748007090WL018028
|
suresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-093-002/34-C
(SINGHADA-1)
|
1748007099NRG24201120230387657
|
20/11/2023
|
shivjeet yadav
|
1748007099WL018037
|
shivjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
shivjeetyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-036-004/102-A
(MADAUKHEDI)
|
1748007050NRG24201120230387484
|
20/11/2023
|
Sanman
|
1748007050WL018035
|
Sanman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-036-004/15-B
(MADAUKHEDI)
|
1748007050NRG24201120230387495
|
20/11/2023
|
Shriram
|
1748007050WL018035
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
Shriram
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-050-001/108-D
(SONAKHEDI)
|
1748007050NRG24201120230387546
|
20/11/2023
|
RAJKUMAR
|
1748007050WL018035
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
RAJKUMAR
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-050-001/124-D
(SONAKHEDI)
|
1748007050NRG24201120230387552
|
20/11/2023
|
NARESH ADIWASI
|
1748007050WL018035
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
NARESHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-036-004/78
(MADAUKHEDI)
|
1748007050NRG24201120230387526
|
20/11/2023
|
Gulab luhar
|
1748007050WL018035
|
Gulab luhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
Gulabluhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-036-004/105
(MADAUKHEDI)
|
1748007050NRG24201120230387487
|
20/11/2023
|
Jitendra Lodhi
|
1748007050WL018035
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
JitendraLodhi
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-036-004/67
(MADAUKHEDI)
|
1748007050NRG24201120230387515
|
20/11/2023
|
Harisingh Lodhi
|
1748007050WL018035
|
Harisingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
HarisinghLodhi
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-036-004/67
(MADAUKHEDI)
|
1748007050NRG24201120230387514
|
20/11/2023
|
Harisingh lodhi
|
1748007050WL018035
|
Harisingh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
Harisinghlodhi
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-036-004/79
(MADAUKHEDI)
|
1748007050NRG24201120230387528
|
20/11/2023
|
Shivcharan Vishvkarma
|
1748007050WL018035
|
Shivcharan Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
ShivcharanVishvkarma
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-036-004/97
(MADAUKHEDI)
|
1748007050NRG24201120230387542
|
20/11/2023
|
Parwati bai Lodhi
|
1748007050WL018035
|
Parwati bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
ParwatibaiLodhi
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-050-001/117
(SONAKHEDI)
|
1748007050NRG24201120230387548
|
20/11/2023
|
BALRAM ADIWASI
|
1748007050WL018035
|
BALRAM ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
BALRAMADIWASI
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-050-001/123
(SONAKHEDI)
|
1748007050NRG24201120230387551
|
20/11/2023
|
RAVI ADIWASI
|
1748007050WL018035
|
RAVI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325501026
|
|
RAVIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
AXIS BANK
|
UTIB0001208
|
ASHOK NAGAR
|
2652
|
|
2
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
1326
|
|
3
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
1326
|
|
4
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
Central Bank Of India
|
CBIN0284509
|
MUNGAWALI
|
3978
|
|
5
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
State Bank of India
|
SBIN0010849
|
MUNGAOLI
|
1326
|
|
6
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
6630
|
|
7
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
State Bank of India
|
SBIN0030325
|
REHATWAS
|
1326
|
|
8
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
3978
|
|
9
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
1326
|
|
10
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
Union Bank of India
|
UBIN0542555
|
PIPRAI
|
1326
|
|
11
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
5304
|
|
12
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
13
|
MUNGAOLI
|
MP1748007_201123FTO_359884
|
India Post Payments Bank
|
IPOS0000001
|
Ashoknagar
|
9282
|