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-48-007-088-002/323 (BADHOLI)
|
1748007088NRG24020820230252468
|
02/08/2023
|
Manoj
|
1748007088WL010795
|
Manoj
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-056-004/61 (MALHARGARH)
|
1748007056NRG24310720230248309
|
02/08/2023
|
PHOOLAABAAEE
|
1748007056WL010579
|
PHOOLAABAAEE
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
05/08/2023
|
|
349386854
|
|
PHOOLAABAAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-093-002/118 (SINGHADA-1)
|
1748007099NRG24020820230252103
|
02/08/2023
|
shivkumar yadav
|
1748007099WL010765
|
shivkumar yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349386854
|
|
shivkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/91 (BARKHEDAKACHI)
|
1748007084NRG24020820230252504
|
02/08/2023
|
nitsh
|
1748007084WL010796
|
nitsh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349386854
|
|
nitsh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-088-002/337 (BADHOLI)
|
1748007088NRG24020820230252471
|
02/08/2023
|
Sunder Singh
|
1748007088WL010795
|
Sunder Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349386854
|
|
SunderSingh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-091-001/126 (BARWAHA)
|
1748007091NRG24020820230251684
|
02/08/2023
|
Surendra
|
1748007091WL010740
|
Surendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349386854
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-072-002/102 (JAROLIDHUBAYAI)
|
1748007072NRG24310720230247436
|
02/08/2023
|
bhupendra
|
1748007072WL010525
|
bhupendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349386854
|
|
bhupendra
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-072-002/13 (JAROLIDHUBAYAI)
|
1748007072NRG24020820230251787
|
02/08/2023
|
udaybhan singh
|
1748007072WL010748
|
udaybhan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
06/08/2023
|
|
349386854
|
|
udaybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-102-001/1217 (BEED SARKAR)
|
1748007105NRG24020820230252192
|
02/08/2023
|
devendra
|
1748007105WL010770
|
devendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
devendra
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-102-001/1222 (BEED SARKAR)
|
1748007105NRG24020820230252300
|
02/08/2023
|
pooja sahu
|
1748007105WL010777
|
pooja sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
poojasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-056-004/902 (MALHARGARH)
|
1748007056NRG24290720230246050
|
02/08/2023
|
anil
|
1748007056WL010435
|
anil
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
anil
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-056-004/995 (MALHARGARH)
|
1748007056NRG24290720230246051
|
02/08/2023
|
bhaiyalal kewat
|
1748007056WL010436
|
bhaiyalal kewat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
bhaiyalalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-061-001/84 (BABROD)
|
1748007000NRG24020820230252402
|
02/08/2023
|
Mithalesh Bai
|
1748007WL010782
|
Mithalesh Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
MithaleshBai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-088-002/321 (BADHOLI)
|
1748007088NRG24020820230252467
|
02/08/2023
|
kalyan singh
|
1748007088WL010795
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-093-002/136 (SINGHADA-1)
|
1748007099NRG24020820230252111
|
02/08/2023
|
shanti bai yadav
|
1748007099WL010765
|
shanti bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
shantibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-088-002/297 (BADHOLI)
|
1748007088NRG24020820230252460
|
02/08/2023
|
Ramkrisn rajput
|
1748007088WL010795
|
Ramkrisn rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
Ramkrisnrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-050-001/124-D (SONAKHEDI)
|
1748007050NRG24020820230252127
|
02/08/2023
|
NARESH ADIWASI
|
1748007050WL010766
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
NARESHADIWASI
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-050-001/143-D (SONAKHEDI)
|
1748007050NRG24020820230252132
|
02/08/2023
|
BALIRAM ADIWASI
|
1748007050WL010766
|
BALIRAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
BALIRAMADIWASI
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-050-001/64-D (SONAKHEDI)
|
1748007050NRG24020820230252138
|
02/08/2023
|
geeta
|
1748007050WL010766
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/08/2023
|
|
349386854
|
No Such Account
|
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/107-B (BARKHEDAKACHI)
|
1748007084NRG24020820230252476
|
02/08/2023
|
RAMVATI ADIWASI
|
1748007084WL010796
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
RAMVATIADIWASI
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-084-001/28-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252480
|
02/08/2023
|
HAJRAT
|
1748007084WL010796
|
HAJRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
HAJRAT
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-084-001/321-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252486
|
02/08/2023
|
RAVINDRA
|
1748007084WL010796
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
RAVINDRA
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-084-001/68-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252489
|
02/08/2023
|
SURENDRA ADIWASI
|
1748007084WL010796
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
SURENDRAADIWASI
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-084-001/69-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252490
|
02/08/2023
|
SURESH
|
1748007084WL010796
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
SURESH
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-084-001/70-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252491
|
02/08/2023
|
LALARAM ADIWASI
|
1748007084WL010796
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
LALARAMADIWASI
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-084-001/71-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252492
|
02/08/2023
|
VIJAY ADIWASI
|
1748007084WL010796
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
VIJAYADIWASI
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-084-001/72-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252493
|
02/08/2023
|
VIKU
|
1748007084WL010796
|
VIKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
VIKU
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-084-001/73-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252494
|
02/08/2023
|
RASVEEN
|
1748007084WL010796
|
RASVEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
RASVEEN
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-084-001/74-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252495
|
02/08/2023
|
SITOLI BAI PAARDI
|
1748007084WL010796
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
SITOLIBAIPAARDI
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-084-001/75-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252496
|
02/08/2023
|
PESH BAI
|
1748007084WL010796
|
PESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
PESHBAI
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-084-001/76-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252498
|
02/08/2023
|
JYOTI BAI PARDI
|
1748007084WL010796
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
JYOTIBAIPARDI
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-084-001/77-A (BARKHEDAKACHI)
|
1748007084NRG24020820230252499
|
02/08/2023
|
MOTILAL ADIWASI
|
1748007084WL010796
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
MOTILALADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-102-001/126-B (BEED SARKAR)
|
1748007105NRG24020820230252303
|
02/08/2023
|
SUMAN
|
1748007105WL010777
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386854
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|