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-48-007-021-001/612-A (MUDRABHADUR)
|
1748007021NRG24300920230324235
|
01/10/2023
|
Devendra singh yadav
|
1748007021WL015001
|
Devendra singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
Devendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-081-001/338 (NADANKHEDI)
|
1748007081NRG24011020230324602
|
01/10/2023
|
battu yadav
|
1748007081WL015007
|
battu yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
battuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/80-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324549
|
01/10/2023
|
AVDHESH PARDI
|
1748007084WL015005
|
AVDHESH PARDI
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040077
|
|
AVDHESHPARDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-072-002/214 (JAROLIDHUBAYAI)
|
1748007072NRG24011020230324697
|
01/10/2023
|
kaptan
|
1748007072WL015013
|
kaptan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
kaptan
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-072-002/344 (JAROLIDHUBAYAI)
|
1748007000NRG24011020230324786
|
01/10/2023
|
sanjay
|
1748007WL015017
|
sanjay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-047-001/3 (CHIROLI)
|
1748007000NRG24011020230324812
|
01/10/2023
|
harjit
|
1748007WL015018
|
harjit
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
09/11/2023
|
|
294040077
|
|
harjit
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-052-001/258 (BAMMANKHIRIYA)
|
1748007052NRG24300920230324118
|
01/10/2023
|
ragbendra
|
1748007052WL014995
|
ragbendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
ragbendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-057-002/34-B (PIPRIYAMALHARGARH)
|
1748007000NRG24011020230324730
|
01/10/2023
|
Amit Seheriya
|
1748007WL015015
|
Amit Seheriya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
AmitSeheriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-089-002/242 (KHOKSI)
|
1748007089NRG24300920230324003
|
01/10/2023
|
Aram bai
|
1748007089WL014984
|
Aram bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294040077
|
|
Arambai
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-089-002/313 (KHOKSI)
|
1748007089NRG24300920230324026
|
01/10/2023
|
Pavandeep
|
1748007089WL014984
|
Pavandeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
Pavandeep
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-089-002/323 (KHOKSI)
|
1748007089NRG24300920230324027
|
01/10/2023
|
Parmal Singh
|
1748007089WL014984
|
Parmal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
ParmalSingh
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-089-002/38 (KHOKSI)
|
1748007089NRG24300920230324029
|
01/10/2023
|
Ratibai
|
1748007089WL014984
|
Ratibai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
Ratibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-072-002/278 (JAROLIDHUBAYAI)
|
1748007072NRG24011020230324704
|
01/10/2023
|
arti katariya
|
1748007072WL015013
|
arti katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
artikatariya
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-089-002/393 (KHOKSI)
|
1748007089NRG24300920230324031
|
01/10/2023
|
Veerbhan Singh
|
1748007089WL014984
|
Veerbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
VeerbhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-075-001/370 (MATHANA)
|
1748007075NRG24300920230324047
|
01/10/2023
|
Pramod
|
1748007075WL014987
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
Pramod
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-075-001/456 (MATHANA)
|
1748007075NRG24300920230324048
|
01/10/2023
|
chandrabhan
|
1748007075WL014987
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
chandrabhan
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-081-001/588 (NADANKHEDI)
|
1748007081NRG24011020230324614
|
01/10/2023
|
vishnuprasad
|
1748007081WL015007
|
vishnuprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
vishnuprasad
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-081-001/597 (NADANKHEDI)
|
1748007081NRG24011020230324616
|
01/10/2023
|
jivan singh yadav
|
1748007081WL015007
|
jivan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
jivansinghyadav
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-081-001/611 (NADANKHEDI)
|
1748007081NRG24011020230324621
|
01/10/2023
|
bhan singh
|
1748007081WL015007
|
bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
bhansingh
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-081-001/622 (NADANKHEDI)
|
1748007081NRG24011020230324622
|
01/10/2023
|
mahendra
|
1748007081WL015007
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
mahendra
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-081-001/625 (NADANKHEDI)
|
1748007081NRG24011020230324623
|
01/10/2023
|
mukesh
|
1748007081WL015007
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
mukesh
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-081-001/625 (NADANKHEDI)
|
1748007081NRG24011020230324624
|
01/10/2023
|
mukesh
|
1748007081WL015007
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
mukesh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-081-001/653 (NADANKHEDI)
|
1748007081NRG24011020230324627
|
01/10/2023
|
rajul
|
1748007081WL015007
|
rajul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
rajul
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-081-001/654 (NADANKHEDI)
|
1748007081NRG24011020230324628
|
01/10/2023
|
pooja
|
1748007081WL015007
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
pooja
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-081-001/657 (NADANKHEDI)
|
1748007081NRG24011020230324629
|
01/10/2023
|
balkumari
|
1748007081WL015007
|
balkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
balkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007000NRG24011020230324796
|
01/10/2023
|
DEVENDRA
|
1748007WL015018
|
DEVENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294040077
|
|
DEVENDRA
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-057-002/36-A (PIPRIYAMALHARGARH)
|
1748007000NRG24011020230324733
|
01/10/2023
|
Nathan Singh
|
1748007WL015015
|
Nathan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
NathanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-020-002/109 (MLABLI)
|
1748007020NRG24300920230324153
|
01/10/2023
|
Jyoti
|
1748007020WL014996
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040077
|
|
Jyoti
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-074-002/169 (TETORE)
|
1748007074NRG24011020230324685
|
01/10/2023
|
Vinod
|
1748007074WL015012
|
Vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294040077
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-063-001/196 (BARRI)
|
1748007000NRG24011020230324827
|
01/10/2023
|
radha bai adiwasi
|
1748007WL015020
|
radha bai adiwasi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294040077
|
|
radhabaiadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|