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)
|
1748007046NRG24160620230134159
|
16/06/2023
|
Kishori
|
1748007046WL005839
|
Kishori
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Kishori
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/790 (PATHRI)
|
1748007046NRG24160620230134166
|
16/06/2023
|
Jyoti
|
1748007046WL005839
|
Jyoti
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Jyoti
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-046-001/801 (PATHRI)
|
1748007046NRG24160620230134175
|
16/06/2023
|
Kiran Kour
|
1748007046WL005839
|
Kiran Kour
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
KiranKour
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-046-001/812 (PATHRI)
|
1748007046NRG24160620230134182
|
16/06/2023
|
Gyarsha
|
1748007046WL005839
|
Gyarsha
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
Gyarsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-019-002/446 (ATHAIKHEDA)
|
1748007019NRG24160620230135332
|
16/06/2023
|
kaluram kuswaha
|
1748007019WL005878
|
kaluram kuswaha
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
kaluramkuswaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-001-001/178 (DICHRI-1)
|
1748007000NRG24160620230134644
|
16/06/2023
|
MAHENDRA SINGH RAJPOOT
|
1748007WL005857
|
MAHENDRA SINGH RAJPOOT
|
00078
|
CNRB0005975
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410492
|
|
MAHENDRASINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-001-001/585 (DICHRI-1)
|
1748007000NRG24160620230134639
|
16/06/2023
|
DHANPAL SINGH RAJPUT
|
1748007WL005856
|
DHANPAL SINGH RAJPUT
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410492
|
|
DHANPALSINGHRAJPUT
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-001-001/585 (DICHRI-1)
|
1748007000NRG24160620230134638
|
16/06/2023
|
RAJ KUMARI
|
1748007WL005856
|
RAJ KUMARI
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410492
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-019-002/452 (ATHAIKHEDA)
|
1748007019NRG24160620230135344
|
16/06/2023
|
mukesh
|
1748007019WL005878
|
mukesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
mukesh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-019-002/458 (ATHAIKHEDA)
|
1748007019NRG24160620230135351
|
16/06/2023
|
rajan
|
1748007019WL005878
|
rajan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-046-001/280 (PATHRI)
|
1748007046NRG24160620230134124
|
16/06/2023
|
Bhagbat
|
1748007046WL005839
|
Bhagbat
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Bhagbat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-001-001/606 (DICHRI-1)
|
1748007000NRG24160620230134641
|
16/06/2023
|
Vishal
|
1748007WL005856
|
Vishal
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410492
|
|
Vishal
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-030-003/14 (KANBARA)
|
1748007030NRG24160620230134468
|
16/06/2023
|
Gangaram
|
1748007030WL005849
|
Gangaram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
Gangaram
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-046-001/749 (PATHRI)
|
1748007046NRG24160620230134156
|
16/06/2023
|
abhilasa
|
1748007046WL005839
|
abhilasa
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
abhilasa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-019-004/1099 (ATHAIKHEDA)
|
1748007019NRG24160620230135377
|
16/06/2023
|
Sona
|
1748007019WL005878
|
Sona
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
Sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-046-001/791 (PATHRI)
|
1748007046NRG24160620230134167
|
16/06/2023
|
sonu adiwasi
|
1748007046WL005839
|
sonu adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
sonuadiwasi
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-046-001/799 (PATHRI)
|
1748007046NRG24160620230134173
|
16/06/2023
|
sultan
|
1748007046WL005839
|
sultan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
sultan
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-046-001/820 (PATHRI)
|
1748007046NRG24160620230134186
|
16/06/2023
|
hemlata
|
1748007046WL005839
|
hemlata
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
hemlata
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-046-001/883 (PATHRI)
|
1748007046NRG24160620230134209
|
16/06/2023
|
surendra singh lodhi
|
1748007046WL005839
|
surendra singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
surendrasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-001-001/159 (DICHRI-1)
|
1748007000NRG24160620230134857
|
16/06/2023
|
SODAN SINGH
|
1748007WL005860
|
SODAN SINGH
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410492
|
|
SODANSINGH
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-005-003/213 (MUDRAMUNGAOLI)
|
1748007000NRG24160620230134667
|
16/06/2023
|
umesh
|
1748007WL005859
|
umesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
umesh
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-035-003/261 (SONAI)
|
1748007000NRG24160620230134754
|
16/06/2023
|
brajlal
|
1748007WL005859
|
brajlal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
brajlal
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-035-003/262 (SONAI)
|
1748007000NRG24160620230134755
|
16/06/2023
|
raja adiwasi
|
1748007WL005859
|
raja adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
rajaadiwasi
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-035-003/304 (SONAI)
|
1748007000NRG24160620230134779
|
16/06/2023
|
Phul singh adiwasi
|
1748007WL005859
|
Phul singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Phulsinghadiwasi
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-095-003/159 (JHAGAR)
|
1748007000NRG24160620230134831
|
16/06/2023
|
chandrapal singh
|
1748007WL005859
|
chandrapal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-089-002/356 (KHOKSI)
|
1748007000NRG24160620230134654
|
16/06/2023
|
Rajesh
|
1748007WL005858
|
Rajesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Rajesh
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-089-002/356 (KHOKSI)
|
1748007000NRG24160620230134655
|
16/06/2023
|
Rajesh bai
|
1748007WL005858
|
Rajesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Rajeshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-019-002/431 (ATHAIKHEDA)
|
1748007019NRG24160620230135320
|
16/06/2023
|
mehrvan
|
1748007019WL005878
|
mehrvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
mehrvan
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-019-002/431 (ATHAIKHEDA)
|
1748007019NRG24160620230135321
|
16/06/2023
|
mehrvan
|
1748007019WL005878
|
mehrvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
mehrvan
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-019-002/450 (ATHAIKHEDA)
|
1748007019NRG24160620230135340
|
16/06/2023
|
raghuveer kuswaha
|
1748007019WL005878
|
raghuveer kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
raghuveerkuswaha
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-019-002/453 (ATHAIKHEDA)
|
1748007019NRG24160620230135346
|
16/06/2023
|
ramvali
|
1748007019WL005878
|
ramvali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
ramvali
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-019-002/474 (ATHAIKHEDA)
|
1748007019NRG24160620230135359
|
16/06/2023
|
ganpat
|
1748007019WL005878
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
ganpat
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-019-002/525 (ATHAIKHEDA)
|
1748007019NRG24160620230135365
|
16/06/2023
|
tilakraj
|
1748007019WL005878
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
tilakraj
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-030-003/129 (KANBARA)
|
1748007030NRG24160620230134465
|
16/06/2023
|
Deepa yadav
|
1748007030WL005849
|
Deepa yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410492
|
|
Deepayadav
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-089-002/293 (KHOKSI)
|
1748007000NRG24160620230134647
|
16/06/2023
|
Guddi bai
|
1748007WL005858
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Guddibai
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-089-002/293 (KHOKSI)
|
1748007000NRG24160620230134646
|
16/06/2023
|
Guddi bai
|
1748007WL005858
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-046-001/796 (PATHRI)
|
1748007046NRG24160620230134171
|
16/06/2023
|
Ajay Adiwasi
|
1748007046WL005839
|
Ajay Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513410492
|
A/c Blocked or Frozen
|
|
|
38
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007048NRG24160620230134266
|
16/06/2023
|
Sangram singh
|
1748007048WL005840
|
Sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Sangramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-046-001/606 (PATHRI)
|
1748007046NRG24160620230134147
|
16/06/2023
|
rampal
|
1748007046WL005839
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
rampal
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-046-001/611 (PATHRI)
|
1748007046NRG24160620230134148
|
16/06/2023
|
mahesh
|
1748007046WL005839
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
mahesh
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-048-001/757 (BAMURITANKA)
|
1748007048NRG24160620230134232
|
16/06/2023
|
Anar bai
|
1748007048WL005840
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410492
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|