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-48-007-022-002/34 (BAMURIYA)
|
1748007000NRG24120520230047574
|
12/05/2023
|
Jagdish Singh Yadav
|
1748007WL002225
|
Jagdish Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
JagdishSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-052-002/230-B (BAMMANKHIRIYA)
|
1748007000NRG24120520230047558
|
12/05/2023
|
jagram
|
1748007WL002224
|
jagram
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
jagram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-004/140 (BARRA)
|
1748007000NRG24120520230047657
|
12/05/2023
|
SAROJ BAAREE
|
1748007WL002232
|
SAROJ BAAREE
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
SAROJBAAREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-004/434 (BARRA)
|
1748007000NRG24120520230047707
|
12/05/2023
|
Tularam
|
1748007WL002232
|
Tularam
|
00168
|
ICIC0001434
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-075-001/502 (MATHANA)
|
1748007000NRG24120520230047963
|
12/05/2023
|
brejesh
|
1748007WL002236
|
brejesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
brejesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-063-003/30 (BARRI)
|
1748007000NRG24120520230047597
|
12/05/2023
|
gajraj adiwasi
|
1748007WL002226
|
gajraj adiwasi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775975625
|
|
gajrajadiwasi
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-075-002/6 (MATHANA)
|
1748007000NRG24120520230047995
|
12/05/2023
|
Jandel singh
|
1748007WL002236
|
Jandel singh
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Jandelsingh
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-075-002/78 (MATHANA)
|
1748007000NRG24120520230047996
|
12/05/2023
|
kaptan singh yadav
|
1748007WL002236
|
kaptan singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
kaptansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-063-003/11 (BARRI)
|
1748007000NRG24120520230047595
|
12/05/2023
|
madhura lal ahirwar
|
1748007WL002226
|
madhura lal ahirwar
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775975625
|
|
madhuralalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-015-004/184 (BARRA)
|
1748007000NRG24120520230047660
|
12/05/2023
|
kalyan singh
|
1748007WL002232
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
kalyansingh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-015-004/273 (BARRA)
|
1748007000NRG24120520230047669
|
12/05/2023
|
munni
|
1748007WL002232
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
munni
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-015-004/333 (BARRA)
|
1748007000NRG24120520230047692
|
12/05/2023
|
bhagbati
|
1748007WL002232
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
bhagbati
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-015-004/340 (BARRA)
|
1748007000NRG24120520230047693
|
12/05/2023
|
krishna
|
1748007WL002232
|
krishna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
krishna
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-015-004/378 (BARRA)
|
1748007000NRG24120520230047696
|
12/05/2023
|
Sher singh
|
1748007WL002232
|
Sher singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Shersingh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-015-004/385 (BARRA)
|
1748007000NRG24120520230047699
|
12/05/2023
|
Golu sen
|
1748007WL002232
|
Golu sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Golusen
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-015-004/399 (BARRA)
|
1748007000NRG24120520230047703
|
12/05/2023
|
Jitendra
|
1748007WL002232
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Jitendra
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-015-004/403 (BARRA)
|
1748007000NRG24120520230047706
|
12/05/2023
|
Neelam singh
|
1748007WL002232
|
Neelam singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Neelamsingh
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-015-004/449 (BARRA)
|
1748007000NRG24120520230047709
|
12/05/2023
|
jaipal
|
1748007WL002232
|
jaipal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
jaipal
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-015-004/451 (BARRA)
|
1748007000NRG24120520230047710
|
12/05/2023
|
KRISHNA
|
1748007WL002232
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
KRISHNA
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-015-004/461 (BARRA)
|
1748007000NRG24120520230047711
|
12/05/2023
|
netram
|
1748007WL002232
|
netram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
netram
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-015-004/78 (BARRA)
|
1748007000NRG24120520230047722
|
12/05/2023
|
Chandan singh
|
1748007WL002232
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Chandansingh
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-044-002/393 (BALAI)
|
1748007000NRG24120520230047788
|
12/05/2023
|
Ravi
|
1748007WL002232
|
Ravi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Ravi
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-045-002/336 (SAGAR)
|
1748007000NRG24120520230047900
|
12/05/2023
|
sonu
|
1748007WL002232
|
sonu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
sonu
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-075-002/4 (MATHANA)
|
1748007000NRG24120520230047990
|
12/05/2023
|
Brindawan
|
1748007WL002236
|
Brindawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
Brindawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-075-001/456 (MATHANA)
|
1748007000NRG24120520230047959
|
12/05/2023
|
chandrabhan
|
1748007WL002236
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
chandrabhan
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-075-002/109 (MATHANA)
|
1748007000NRG24120520230047972
|
12/05/2023
|
choteraja
|
1748007WL002236
|
choteraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
choteraja
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-075-002/111 (MATHANA)
|
1748007000NRG24120520230047974
|
12/05/2023
|
govind
|
1748007WL002236
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775975625
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-015-004/107 (BARRA)
|
1748007000NRG24120520230047654
|
12/05/2023
|
Kapoori Bai
|
1748007WL002232
|
Kapoori Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
KapooriBai
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-015-004/120 (BARRA)
|
1748007000NRG24120520230047655
|
12/05/2023
|
Niranjan
|
1748007WL002232
|
Niranjan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Niranjan
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-015-004/142 (BARRA)
|
1748007000NRG24120520230047658
|
12/05/2023
|
Kala bai
|
1748007WL002232
|
Kala bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Kalabai
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-015-004/191 (BARRA)
|
1748007000NRG24120520230047661
|
12/05/2023
|
Hariram
|
1748007WL002232
|
Hariram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Hariram
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-015-004/383 (BARRA)
|
1748007000NRG24120520230047698
|
12/05/2023
|
Rajkumar
|
1748007WL002232
|
Rajkumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Rajkumar
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-015-004/463 (BARRA)
|
1748007000NRG24120520230047712
|
12/05/2023
|
Pappu
|
1748007WL002232
|
Pappu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Pappu
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-044-002/161-A (BALAI)
|
1748007000NRG24120520230047741
|
12/05/2023
|
Khushlu
|
1748007WL002232
|
Khushlu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Khushlu
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-044-002/192 (BALAI)
|
1748007000NRG24120520230047755
|
12/05/2023
|
Bijendra Singh
|
1748007WL002232
|
Bijendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
BijendraSingh
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-044-002/196-A (BALAI)
|
1748007000NRG24120520230047757
|
12/05/2023
|
Deepak Yadav
|
1748007WL002232
|
Deepak Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
DeepakYadav
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-044-002/31 (BALAI)
|
1748007000NRG24120520230047764
|
12/05/2023
|
Ghanshyam
|
1748007WL002232
|
Ghanshyam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Ghanshyam
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-044-002/361-B (BALAI)
|
1748007000NRG24120520230047771
|
12/05/2023
|
Santram
|
1748007WL002232
|
Santram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Santram
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-044-002/375-A (BALAI)
|
1748007000NRG24120520230047780
|
12/05/2023
|
Brajpal Singh
|
1748007WL002232
|
Brajpal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
BrajpalSingh
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-044-002/412 (BALAI)
|
1748007000NRG24120520230047800
|
12/05/2023
|
Rajabhaiya
|
1748007WL002232
|
Rajabhaiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Rajabhaiya
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-044-002/488 (BALAI)
|
1748007000NRG24120520230047824
|
12/05/2023
|
Ajaypal
|
1748007WL002232
|
Ajaypal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
Ajaypal
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-044-002/71-B (BALAI)
|
1748007000NRG24120520230047844
|
12/05/2023
|
Mulayam Singh
|
1748007WL002232
|
Mulayam Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
MulayamSingh
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-045-001/71-A (SAGAR)
|
1748007000NRG24120520230047891
|
12/05/2023
|
Raja Singh
|
1748007WL002232
|
Raja Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775975625
|
|
RajaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|