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-48-007-038-002/28-A (BILAKHEDI)
|
1748007000NRG24170820230277862
|
17/08/2023
|
MAKHAN SINGH
|
1748007WL012025
|
MAKHAN SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-038-002/43 (BILAKHEDI)
|
1748007000NRG24170820230277876
|
17/08/2023
|
Bharat Singh
|
1748007WL012025
|
Bharat Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
BharatSingh
|
BANK OF MAHARASHTRA(607387)
|
3
|
MUNGAOLI
|
MP-48-007-038-002/43 (BILAKHEDI)
|
1748007000NRG24170820230277877
|
17/08/2023
|
Bharat Singh
|
1748007WL012025
|
Bharat Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
BharatSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24170820230277867
|
17/08/2023
|
Gangaram
|
1748007WL012025
|
Gangaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24170820230277866
|
17/08/2023
|
Gangaram
|
1748007WL012025
|
Gangaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-038-002/28-A (BILAKHEDI)
|
1748007000NRG24170820230277863
|
17/08/2023
|
Makhan singh
|
1748007WL012025
|
Makhan singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MUNGAOLI
|
MP-48-007-038-002/29-A (BILAKHEDI)
|
1748007000NRG24170820230277869
|
17/08/2023
|
Rajkumar
|
1748007WL012025
|
Rajkumar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MUNGAOLI
|
MP-48-007-038-002/44-A (BILAKHEDI)
|
1748007000NRG24170820230277878
|
17/08/2023
|
Phalwan
|
1748007WL012025
|
Phalwan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Phalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-038-002/29-A (BILAKHEDI)
|
1748007000NRG24170820230277868
|
17/08/2023
|
Rajkumar
|
1748007WL012025
|
Rajkumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
10
|
MUNGAOLI
|
MP-48-007-038-002/335 (BILAKHEDI)
|
1748007000NRG24170820230277870
|
17/08/2023
|
Gopal yadav
|
1748007WL012025
|
Gopal yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Gopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-038-002/248 (BILAKHEDI)
|
1748007000NRG24170820230277856
|
17/08/2023
|
RAJKUMARI BAI
|
1748007WL012025
|
RAJKUMARI BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MUNGAOLI
|
MP-48-007-038-002/36-A (BILAKHEDI)
|
1748007000NRG24170820230277872
|
17/08/2023
|
Brijesh
|
1748007WL012025
|
Brijesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-038-002/247 (BILAKHEDI)
|
1748007000NRG24170820230277853
|
17/08/2023
|
OMPRAKASH
|
1748007WL012025
|
OMPRAKASH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MUNGAOLI
|
MP-48-007-038-002/247 (BILAKHEDI)
|
1748007000NRG24170820230277854
|
17/08/2023
|
RASHMI
|
1748007WL012025
|
RASHMI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MUNGAOLI
|
MP-48-007-038-002/248 (BILAKHEDI)
|
1748007000NRG24170820230277855
|
17/08/2023
|
NEELAMSINGH
|
1748007WL012025
|
NEELAMSINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
NEELAMSINGH
|
ICICI BANK LTD(508534)
|
16
|
MUNGAOLI
|
MP-48-007-038-002/260 (BILAKHEDI)
|
1748007000NRG24170820230277857
|
17/08/2023
|
bhaiyasahab
|
1748007WL012025
|
bhaiyasahab
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
bhaiyasahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MUNGAOLI
|
MP-48-007-038-002/260 (BILAKHEDI)
|
1748007000NRG24170820230277858
|
17/08/2023
|
BHAJAN KUMARI
|
1748007WL012025
|
BHAJAN KUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
BHAJANKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MUNGAOLI
|
MP-48-007-038-002/275 (BILAKHEDI)
|
1748007000NRG24170820230277861
|
17/08/2023
|
Shangita bai
|
1748007WL012025
|
Shangita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Shangitabai
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MUNGAOLI
|
MP-48-007-038-002/275 (BILAKHEDI)
|
1748007000NRG24170820230277860
|
17/08/2023
|
Shivraj
|
1748007WL012025
|
Shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-038-002/28-B (BILAKHEDI)
|
1748007000NRG24170820230277864
|
17/08/2023
|
Mohan
|
1748007WL012025
|
Mohan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MUNGAOLI
|
MP-48-007-038-002/28-B (BILAKHEDI)
|
1748007000NRG24170820230277865
|
17/08/2023
|
Mohan
|
1748007WL012025
|
Mohan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MUNGAOLI
|
MP-48-007-038-002/36-A (BILAKHEDI)
|
1748007000NRG24170820230277873
|
17/08/2023
|
NAWALI
|
1748007WL012025
|
NAWALI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
NAWALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
23
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24170820230277880
|
17/08/2023
|
INDRABHAN
|
1748007WL012025
|
INDRABHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
INDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24170820230277879
|
17/08/2023
|
INDRABHAN
|
1748007WL012025
|
INDRABHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-038-002/27-A (BILAKHEDI)
|
1748007000NRG24170820230277859
|
17/08/2023
|
jagdeesh
|
1748007WL012025
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
MUNGAOLI
|
MP-48-007-038-002/335 (BILAKHEDI)
|
1748007000NRG24170820230277871
|
17/08/2023
|
Ramsharupi yadav
|
1748007WL012025
|
Ramsharupi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Ramsharupiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MUNGAOLI
|
MP-48-007-038-002/51-A (BILAKHEDI)
|
1748007000NRG24170820230277882
|
17/08/2023
|
Geeta bai
|
1748007WL012025
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MUNGAOLI
|
MP-48-007-038-002/51-A (BILAKHEDI)
|
1748007000NRG24170820230277881
|
17/08/2023
|
RAJKUMAR
|
1748007WL012025
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24170820230277883
|
17/08/2023
|
Kartar Singh
|
1748007WL012025
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
KartarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24170820230277884
|
17/08/2023
|
Sarda
|
1748007WL012025
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
Sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
MUNGAOLI
|
MP-48-007-038-002/73 (BILAKHEDI)
|
1748007000NRG24170820230277885
|
17/08/2023
|
JASMAN SINGH
|
1748007WL012025
|
JASMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713501966
|
|
JASMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|