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-48-007-046-001/781 (PATHRI)
|
1748007000NRG24230520230068591
|
23/05/2023
|
Kishori
|
1748007WL003166
|
Kishori
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
Kishori
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/790 (PATHRI)
|
1748007000NRG24230520230068597
|
23/05/2023
|
Jyoti
|
1748007WL003166
|
Jyoti
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
Jyoti
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-046-001/801 (PATHRI)
|
1748007000NRG24230520230068604
|
23/05/2023
|
Kiran Kour
|
1748007WL003166
|
Kiran Kour
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
KiranKour
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-046-001/812 (PATHRI)
|
1748007000NRG24230520230068613
|
23/05/2023
|
Gyarsha
|
1748007WL003166
|
Gyarsha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
Gyarsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/195-A (GUNDHERU)
|
1748007004NRG24220520230067784
|
23/05/2023
|
janak singh
|
1748007004WL003128
|
janak singh
|
00078
|
CNRB0005975
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385378
|
|
janaksingh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-081-001/279-A (NADANKHEDI)
|
1748007081NRG24230520230068325
|
23/05/2023
|
nandlal yadav
|
1748007081WL003154
|
nandlal yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
nandlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-003-001/95 (HURARI)
|
1748007003NRG24230520230068655
|
23/05/2023
|
bal mukund
|
1748007003WL003171
|
bal mukund
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
balmukund
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-004-001/70 (GUNDHERU)
|
1748007004NRG24220520230067801
|
23/05/2023
|
Kailash singh
|
1748007004WL003128
|
Kailash singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385378
|
|
Kailashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/170-A (GUNDHERU)
|
1748007004NRG24220520230067779
|
23/05/2023
|
shishupal
|
1748007004WL003128
|
shishupal
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385378
|
|
shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/114 (GUNDHERU)
|
1748007004NRG24220520230067775
|
23/05/2023
|
shivraj singh
|
1748007004WL003128
|
shivraj singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385378
|
|
shivrajsingh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-004-001/319 (GUNDHERU)
|
1748007004NRG24220520230067795
|
23/05/2023
|
Nattahi yadav
|
1748007004WL003128
|
Nattahi yadav
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385378
|
|
Nattahiyadav
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-046-001/829 (PATHRI)
|
1748007000NRG24230520230068622
|
23/05/2023
|
bhupendra singh
|
1748007WL003166
|
bhupendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
bhupendrasingh
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-046-001/831 (PATHRI)
|
1748007000NRG24230520230068623
|
23/05/2023
|
malkeet singh
|
1748007WL003166
|
malkeet singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
malkeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007000NRG24230520230068771
|
23/05/2023
|
Dipali Raghuwanshi
|
1748007WL003179
|
Dipali Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
DipaliRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-032-001/794 (ACHALGARH)
|
1748007032NRG24230520230068299
|
23/05/2023
|
sirdar pal
|
1748007032WL003153
|
sirdar pal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385378
|
|
sirdarpal
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-046-001/791 (PATHRI)
|
1748007000NRG24230520230068598
|
23/05/2023
|
sonu adiwasi
|
1748007WL003166
|
sonu adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
sonuadiwasi
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-046-001/799 (PATHRI)
|
1748007000NRG24230520230068602
|
23/05/2023
|
sultan
|
1748007WL003166
|
sultan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
sultan
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-046-001/820 (PATHRI)
|
1748007000NRG24230520230068617
|
23/05/2023
|
hemlata
|
1748007WL003166
|
hemlata
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-081-001/266-A (NADANKHEDI)
|
1748007081NRG24230520230068323
|
23/05/2023
|
dharmendra yadav
|
1748007081WL003154
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
dharmendrayadav
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007081NRG24230520230068336
|
23/05/2023
|
nandram
|
1748007081WL003154
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-071-001/766 (BARKHEDAJEMAL)
|
1748007071NRG24230520230068414
|
23/05/2023
|
mohan
|
1748007071WL003161
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
mohan
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24230520230068331
|
23/05/2023
|
jaypal singh yadav
|
1748007081WL003154
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
jaypalsinghyadav
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24230520230068330
|
23/05/2023
|
jaypal singh yadav
|
1748007081WL003154
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
jaypalsinghyadav
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24230520230068329
|
23/05/2023
|
jaypal singh yadav
|
1748007081WL003154
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
jaypalsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-046-001/606 (PATHRI)
|
1748007000NRG24230520230068587
|
23/05/2023
|
rampal
|
1748007WL003166
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
rampal
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-046-001/611 (PATHRI)
|
1748007000NRG24230520230068588
|
23/05/2023
|
mahesh
|
1748007WL003166
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385378
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|