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-48-007-058-001/75 (BHYANA)
|
1748007058NRG24191220230418003
|
19/12/2023
|
Tularam
|
1748007058WL019440
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Tularam
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-058-002/175 (BHYANA)
|
1748007058NRG24191220230418012
|
19/12/2023
|
Jashrath ahirwar
|
1748007058WL019440
|
Jashrath ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Jashrathahirwar
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007058NRG24191220230418035
|
19/12/2023
|
Neeraj dangi
|
1748007058WL019440
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Neerajdangi
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007058NRG24191220230418033
|
19/12/2023
|
Neeraj dangi
|
1748007058WL019440
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Neerajdangi
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007058NRG24191220230418039
|
19/12/2023
|
kishan
|
1748007058WL019440
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
kishan
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-058-002/200 (BHYANA)
|
1748007058NRG24191220230418111
|
19/12/2023
|
jagmohan
|
1748007058WL019442
|
jagmohan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
jagmohan
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-082-002/1118 (DHUNDER)
|
1748007082NRG24181220230417550
|
19/12/2023
|
Durgesh bai Yadav
|
1748007082WL019417
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
DurgeshbaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-074-002/338 (TETORE)
|
1748007000NRG24191220230417838
|
19/12/2023
|
bakeel
|
1748007WL019437
|
bakeel
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
bakeel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-058-002/189 (BHYANA)
|
1748007058NRG24191220230418031
|
19/12/2023
|
Bhagirath
|
1748007058WL019440
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Bhagirath
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-058-002/189 (BHYANA)
|
1748007058NRG24191220230418029
|
19/12/2023
|
Bhagirath
|
1748007058WL019440
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Bhagirath
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-082-002/1065 (DHUNDER)
|
1748007082NRG24181220230417549
|
19/12/2023
|
Guddi Bai Yadav
|
1748007082WL019417
|
Guddi Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
GuddiBaiYadav
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-082-002/1065 (DHUNDER)
|
1748007082NRG24181220230417548
|
19/12/2023
|
Indresh Bai Yadav
|
1748007082WL019417
|
Indresh Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
IndreshBaiYadav
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-085-001/87-D (JAROLIBUZARG)
|
1748007085NRG24181220230417397
|
19/12/2023
|
kuar raj
|
1748007085WL019405
|
kuar raj
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303697
|
|
kuarraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-058-001/528 (BHYANA)
|
1748007058NRG24191220230417987
|
19/12/2023
|
arvind mishra
|
1748007058WL019440
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
arvindmishra
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-074-002/519 (TETORE)
|
1748007000NRG24191220230417896
|
19/12/2023
|
Deepak Katariya
|
1748007WL019437
|
Deepak Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
DeepakKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-048-003/862 (BAMURITANKA)
|
1748007048NRG24181220230417153
|
19/12/2023
|
Rajkriti yadav
|
1748007048WL019386
|
Rajkriti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Rajkritiyadav
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-074-002/476 (TETORE)
|
1748007000NRG24191220230417845
|
19/12/2023
|
Jashman
|
1748007WL019437
|
Jashman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Jashman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-082-002/1045-A (DHUNDER)
|
1748007082NRG24181220230417546
|
19/12/2023
|
Mahesh Singh Adiwasi
|
1748007082WL019417
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
MaheshSinghAdiwasi
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-082-002/1058-A (DHUNDER)
|
1748007082NRG24181220230417547
|
19/12/2023
|
Sonu Adiwasi
|
1748007082WL019417
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
SonuAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-074-002/160 (TETORE)
|
1748007000NRG24191220230417834
|
19/12/2023
|
Rambabu
|
1748007WL019437
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303697
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|