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-48-007-033-003/570 (KIROLLA)
|
1748007000NRG24230620230156234
|
23/06/2023
|
Ravi Kumar Ahirwar
|
1748007WL006618
|
Ravi Kumar Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
RaviKumarAhirwar
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-033-003/572 (KIROLLA)
|
1748007000NRG24230620230156236
|
23/06/2023
|
Mukesh Ahirwar
|
1748007WL006618
|
Mukesh Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
MukeshAhirwar
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-049-001/355 (DONJRA)
|
1748007000NRG24230620230156581
|
23/06/2023
|
Devendra Kumar
|
1748007WL006629
|
Devendra Kumar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
DevendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-012-001/219 (TAMASHA)
|
1748007000NRG24230620230156070
|
23/06/2023
|
INAAYATAALEE
|
1748007WL006617
|
INAAYATAALEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
INAAYATAALEE
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-012-001/341 (TAMASHA)
|
1748007000NRG24230620230156109
|
23/06/2023
|
ANSAAR
|
1748007WL006617
|
ANSAAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
ANSAAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-012-001/622 (TAMASHA)
|
1748007000NRG24230620230156206
|
23/06/2023
|
Neelan Singh
|
1748007WL006617
|
Neelan Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
NeelanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-033-003/417 (KIROLLA)
|
1748007000NRG24230620230156224
|
23/06/2023
|
NIRAN SINGH YADAV
|
1748007WL006618
|
NIRAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
NIRANSINGHYADAV
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-033-003/502 (KIROLLA)
|
1748007000NRG24230620230156232
|
23/06/2023
|
RAGRAJSINGH
|
1748007WL006618
|
RAGRAJSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
RAGRAJSINGH
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-033-003/571 (KIROLLA)
|
1748007000NRG24230620230156235
|
23/06/2023
|
PREETAM AHIRWAR
|
1748007WL006618
|
PREETAM AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
PREETAMAHIRWAR
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007000NRG24230620230156449
|
23/06/2023
|
dinesh
|
1748007WL006626
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
dinesh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007000NRG24230620230155485
|
23/06/2023
|
SUGANDHABAI YADAV
|
1748007WL006587
|
SUGANDHABAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
SUGANDHABAIYADAV
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-081-003/468 (NADANKHEDI)
|
1748007000NRG24230620230155494
|
23/06/2023
|
Lal Singh Sahu
|
1748007WL006587
|
Lal Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
LalSinghSahu
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-085-001/1012-A (JAROLIBUZARG)
|
1748007000NRG24230620230155570
|
23/06/2023
|
Tarvar adivasi
|
1748007WL006592
|
Tarvar adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Tarvaradivasi
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-085-001/220-C (JAROLIBUZARG)
|
1748007000NRG24230620230155598
|
23/06/2023
|
Dinesh
|
1748007WL006592
|
Dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Dinesh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-085-001/854-C (JAROLIBUZARG)
|
1748007000NRG24230620230155623
|
23/06/2023
|
Jitendra singh yadav
|
1748007WL006592
|
Jitendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Jitendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-072-002/103 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156482
|
23/06/2023
|
Ranveer
|
1748007WL006628
|
Ranveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Ranveer
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-072-002/137 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156491
|
23/06/2023
|
mahendr singh
|
1748007WL006628
|
mahendr singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
mahendrsingh
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-072-002/17 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156498
|
23/06/2023
|
kaluram
|
1748007WL006628
|
kaluram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
kaluram
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-072-002/17 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156497
|
23/06/2023
|
Rambai
|
1748007WL006628
|
Rambai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Rambai
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156502
|
23/06/2023
|
bhikam singh
|
1748007WL006628
|
bhikam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
bhikamsingh
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156503
|
23/06/2023
|
rambati bai
|
1748007WL006628
|
rambati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
rambatibai
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-072-002/274 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156509
|
23/06/2023
|
kartar singh
|
1748007WL006628
|
kartar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
kartarsingh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-072-002/318 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156524
|
23/06/2023
|
hajrat
|
1748007WL006628
|
hajrat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
hajrat
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-072-002/324 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156526
|
23/06/2023
|
ramgopal
|
1748007WL006628
|
ramgopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
ramgopal
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-072-002/324 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156525
|
23/06/2023
|
ramgopal
|
1748007WL006628
|
ramgopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
ramgopal
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-072-002/331 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156530
|
23/06/2023
|
dinesh kumar
|
1748007WL006628
|
dinesh kumar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
dineshkumar
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-072-002/345 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156540
|
23/06/2023
|
arvind singh
|
1748007WL006628
|
arvind singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
arvindsingh
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-072-002/347 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156542
|
23/06/2023
|
lila
|
1748007WL006628
|
lila
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
lila
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-072-002/78 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156558
|
23/06/2023
|
Parma
|
1748007WL006628
|
Parma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Parma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-049-001/435 (DONJRA)
|
1748007000NRG24230620230156585
|
23/06/2023
|
premnarayan sahu
|
1748007WL006629
|
premnarayan sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
premnarayansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-012-001/264 (TAMASHA)
|
1748007000NRG24230620230156095
|
23/06/2023
|
geeta bai
|
1748007WL006617
|
geeta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
geetabai
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-012-001/487 (TAMASHA)
|
1748007000NRG24230620230156171
|
23/06/2023
|
chandresh singh
|
1748007WL006617
|
chandresh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
chandreshsingh
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-012-001/490 (TAMASHA)
|
1748007000NRG24230620230156177
|
23/06/2023
|
ijjat ali
|
1748007WL006617
|
ijjat ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
ijjatali
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-093-001/937 (SINGHADA-1)
|
1748007000NRG24230620230155640
|
23/06/2023
|
Rajkumar Sharma
|
1748007WL006593
|
Rajkumar Sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
RajkumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-012-001/179 (TAMASHA)
|
1748007000NRG24230620230156045
|
23/06/2023
|
Pooran Singh
|
1748007WL006617
|
Pooran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
PooranSingh
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-012-001/485 (TAMASHA)
|
1748007000NRG24230620230156167
|
23/06/2023
|
chandresh yadav
|
1748007WL006617
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
chandreshyadav
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-012-001/513 (TAMASHA)
|
1748007000NRG24230620230156188
|
23/06/2023
|
chandrabhan
|
1748007WL006617
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
chandrabhan
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-042-002/213 (KESHLON)
|
1748007000NRG24230620230156428
|
23/06/2023
|
Lalaram
|
1748007WL006625
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Lalaram
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-042-002/31 (KESHLON)
|
1748007000NRG24230620230156431
|
23/06/2023
|
Mithlesh
|
1748007WL006625
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Mithlesh
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-042-002/31 (KESHLON)
|
1748007000NRG24230620230156430
|
23/06/2023
|
Omprakash
|
1748007WL006625
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Omprakash
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-049-001/353 (DONJRA)
|
1748007000NRG24230620230156580
|
23/06/2023
|
Gris Singh Sen
|
1748007WL006629
|
Gris Singh Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
GrisSinghSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-085-001/556-A (JAROLIBUZARG)
|
1748007000NRG24230620230155606
|
23/06/2023
|
krishnpal
|
1748007WL006592
|
krishnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
krishnpal
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-085-001/556-B (JAROLIBUZARG)
|
1748007000NRG24230620230155607
|
23/06/2023
|
Chandrahas
|
1748007WL006592
|
Chandrahas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Chandrahas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-072-002/286 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156511
|
23/06/2023
|
bhure singh
|
1748007WL006628
|
bhure singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
bhuresingh
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-072-002/342 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156537
|
23/06/2023
|
ramkrishan
|
1748007WL006628
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
ramkrishan
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-072-002/70 (JAROLIDHUBAYAI)
|
1748007000NRG24230620230156554
|
23/06/2023
|
kala bai
|
1748007WL006628
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
kalabai
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-085-001/854-C (JAROLIBUZARG)
|
1748007000NRG24230620230155625
|
23/06/2023
|
Shubham
|
1748007WL006592
|
Shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042134
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|