|
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-48-007-090-001/127
(BAMORI)
|
1748007090NRG24011120230364609
|
01/11/2023
|
birmaal yadav
|
1748007090WL017172
|
birmaal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
birmaalyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-090-001/179-B
(BAMORI)
|
1748007090NRG24011120230364447
|
01/11/2023
|
shaitan singh
|
1748007090WL017170
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
shaitansingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-090-001/2352
(BAMORI)
|
1748007090NRG24011120230364454
|
01/11/2023
|
ajaypal
|
1748007090WL017170
|
ajaypal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
ajaypal
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-090-001/2353
(BAMORI)
|
1748007090NRG24011120230364455
|
01/11/2023
|
ganeshram
|
1748007090WL017170
|
ganeshram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
ganeshram
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-090-001/2355
(BAMORI)
|
1748007090NRG24011120230364457
|
01/11/2023
|
paharsingh
|
1748007090WL017170
|
paharsingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
paharsingh
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-090-001/2356
(BAMORI)
|
1748007090NRG24011120230364458
|
01/11/2023
|
ramdeen
|
1748007090WL017170
|
ramdeen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
ramdeen
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-090-001/2377
(BAMORI)
|
1748007090NRG24011120230364471
|
01/11/2023
|
swati
|
1748007090WL017170
|
swati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
swati
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-090-001/431
(BAMORI)
|
1748007090NRG24011120230364505
|
01/11/2023
|
rishi bai
|
1748007090WL017170
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
rishibai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-090-001/432
(BAMORI)
|
1748007090NRG24011120230364506
|
01/11/2023
|
harpal
|
1748007090WL017170
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
harpal
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-090-003/2358
(BAMORI)
|
1748007090NRG24011120230364523
|
01/11/2023
|
rani
|
1748007090WL017170
|
rani
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
rani
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-090-003/2376
(BAMORI)
|
1748007090NRG24011120230364530
|
01/11/2023
|
shailendra
|
1748007090WL017170
|
shailendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
shailendra
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-090-003/2395
(BAMORI)
|
1748007090NRG24011120230364545
|
01/11/2023
|
bhagwati
|
1748007090WL017170
|
bhagwati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
bhagwati
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-090-003/2397
(BAMORI)
|
1748007090NRG24011120230364547
|
01/11/2023
|
daya bai
|
1748007090WL017170
|
daya bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
dayabai
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-090-003/358
(BAMORI)
|
1748007090NRG24011120230364553
|
01/11/2023
|
BRAJESH LODHI
|
1748007090WL017170
|
BRAJESH LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
BRAJESHLODHI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-090-003/388
(BAMORI)
|
1748007090NRG24011120230364563
|
01/11/2023
|
antram
|
1748007090WL017170
|
antram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
antram
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-090-003/390
(BAMORI)
|
1748007090NRG24011120230364564
|
01/11/2023
|
Malkhan
|
1748007090WL017170
|
Malkhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
Malkhan
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-090-003/390
(BAMORI)
|
1748007090NRG24011120230364565
|
01/11/2023
|
Sheela
|
1748007090WL017170
|
Sheela
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-090-001/2372
(BAMORI)
|
1748007090NRG24011120230364468
|
01/11/2023
|
rajendra
|
1748007090WL017170
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
rajendra
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-090-001/2375
(BAMORI)
|
1748007090NRG24011120230364469
|
01/11/2023
|
shivraj
|
1748007090WL017170
|
shivraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
shivraj
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-090-001/2376
(BAMORI)
|
1748007090NRG24011120230364470
|
01/11/2023
|
sakhi bai
|
1748007090WL017170
|
sakhi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
sakhibai
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-090-001/2378
(BAMORI)
|
1748007090NRG24011120230364472
|
01/11/2023
|
rahul
|
1748007090WL017170
|
rahul
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
rahul
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-090-001/2380
(BAMORI)
|
1748007090NRG24011120230364473
|
01/11/2023
|
mamta
|
1748007090WL017170
|
mamta
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
mamta
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-090-001/437
(BAMORI)
|
1748007090NRG24011120230364511
|
01/11/2023
|
sachin
|
1748007090WL017170
|
sachin
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
sachin
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-090-003/2357
(BAMORI)
|
1748007090NRG24011120230364522
|
01/11/2023
|
chaliraja
|
1748007090WL017170
|
chaliraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
chaliraja
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-090-003/2385
(BAMORI)
|
1748007090NRG24011120230364538
|
01/11/2023
|
Rohit
|
1748007090WL017170
|
Rohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
Rohit
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-090-003/2386
(BAMORI)
|
1748007090NRG24011120230364539
|
01/11/2023
|
neelam
|
1748007090WL017170
|
neelam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
neelam
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-090-003/2396
(BAMORI)
|
1748007090NRG24011120230364546
|
01/11/2023
|
parmal
|
1748007090WL017170
|
parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-090-003/2390
(BAMORI)
|
1748007090NRG24011120230364543
|
01/11/2023
|
mithun
|
1748007090WL017170
|
mithun
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-090-001/433
(BAMORI)
|
1748007090NRG24011120230364507
|
01/11/2023
|
usha bai
|
1748007090WL017170
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
ushabai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-090-001/434
(BAMORI)
|
1748007090NRG24011120230364508
|
01/11/2023
|
sharda bai
|
1748007090WL017170
|
sharda bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-090-001/435
(BAMORI)
|
1748007090NRG24011120230364509
|
01/11/2023
|
sorabh
|
1748007090WL017170
|
sorabh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
sorabh
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-090-001/436
(BAMORI)
|
1748007090NRG24011120230364510
|
01/11/2023
|
sadhna
|
1748007090WL017170
|
sadhna
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
sadhna
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-090-003/398
(BAMORI)
|
1748007090NRG24011120230364623
|
01/11/2023
|
suresh
|
1748007090WL017172
|
suresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-090-001/412
(BAMORI)
|
1748007090NRG24011120230364489
|
01/11/2023
|
RAHUL YADAV
|
1748007090WL017170
|
RAHUL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
RAHULYADAV
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-090-001/413
(BAMORI)
|
1748007090NRG24011120230364490
|
01/11/2023
|
ADHAR SINGH
|
1748007090WL017170
|
ADHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
ADHARSINGH
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-090-001/414
(BAMORI)
|
1748007090NRG24011120230364491
|
01/11/2023
|
RAMNARESH YADAV
|
1748007090WL017170
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
RAMNARESHYADAV
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-090-001/415
(BAMORI)
|
1748007090NRG24011120230364492
|
01/11/2023
|
PAPPU ADIWASHI
|
1748007090WL017170
|
PAPPU ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
PAPPUADIWASHI
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-090-001/416
(BAMORI)
|
1748007090NRG24011120230364493
|
01/11/2023
|
CHANDRPAL YADAV
|
1748007090WL017170
|
CHANDRPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
CHANDRPALYADAV
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-090-001/417
(BAMORI)
|
1748007090NRG24011120230364494
|
01/11/2023
|
ARVIND VANSHKAR
|
1748007090WL017170
|
ARVIND VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
ARVINDVANSHKAR
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-090-001/418
(BAMORI)
|
1748007090NRG24011120230364495
|
01/11/2023
|
NIRAJ YADAV
|
1748007090WL017170
|
NIRAJ YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
NIRAJYADAV
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-090-001/419
(BAMORI)
|
1748007090NRG24011120230364496
|
01/11/2023
|
SURNAYAK YADAV
|
1748007090WL017170
|
SURNAYAK YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
SURNAYAKYADAV
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-090-001/420
(BAMORI)
|
1748007090NRG24011120230364497
|
01/11/2023
|
KALLU SEN
|
1748007090WL017170
|
KALLU SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
KALLUSEN
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-090-001/421
(BAMORI)
|
1748007090NRG24011120230364498
|
01/11/2023
|
SANJAYE YADAV
|
1748007090WL017170
|
SANJAYE YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
SANJAYEYADAV
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-090-001/422
(BAMORI)
|
1748007090NRG24011120230364499
|
01/11/2023
|
MONU SEN
|
1748007090WL017170
|
MONU SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
MONUSEN
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-090-001/423
(BAMORI)
|
1748007090NRG24011120230364500
|
01/11/2023
|
BALDEV SINGH LODHI
|
1748007090WL017170
|
BALDEV SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
BALDEVSINGHLODHI
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-090-001/424
(BAMORI)
|
1748007090NRG24011120230364501
|
01/11/2023
|
HARISCHAND ADIWASI
|
1748007090WL017170
|
HARISCHAND ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
HARISCHANDADIWASI
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-090-001/428
(BAMORI)
|
1748007090NRG24011120230364502
|
01/11/2023
|
GAGAN SHARMA
|
1748007090WL017170
|
GAGAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
GAGANSHARMA
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-090-001/429
(BAMORI)
|
1748007090NRG24011120230364503
|
01/11/2023
|
GUDDI BAI ADIWASI
|
1748007090WL017170
|
GUDDI BAI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
GUDDIBAIADIWASI
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-090-001/430
(BAMORI)
|
1748007090NRG24011120230364504
|
01/11/2023
|
YASPAL YADAV
|
1748007090WL017170
|
YASPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
YASPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-090-003/11-A
(BAMORI)
|
1748007090NRG24011120230364512
|
01/11/2023
|
dharma
|
1748007090WL017170
|
dharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
dharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-090-003/2370
(BAMORI)
|
1748007090NRG24011120230364527
|
01/11/2023
|
Durk singh
|
1748007090WL017170
|
Durk singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
Durksingh
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-090-003/2379
(BAMORI)
|
1748007090NRG24011120230364532
|
01/11/2023
|
ramkumar
|
1748007090WL017170
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
ramkumar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-090-003/2382
(BAMORI)
|
1748007090NRG24011120230364535
|
01/11/2023
|
Ghnshyam
|
1748007090WL017170
|
Ghnshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
Ghnshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-090-003/2391
(BAMORI)
|
1748007090NRG24011120230364544
|
01/11/2023
|
avesh
|
1748007090WL017170
|
avesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333370651
|
|
avesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|