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-48-007-068-001/96 (AMODA)
|
1748007068NRG24100520230043400
|
10/05/2023
|
Narayan
|
1748007068WL002015
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-001-004/303 (DICHRI-1)
|
1748007001NRG24100520230044138
|
10/05/2023
|
Arun
|
1748007001WL002047
|
Arun
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Arun
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-003-001/95 (HURARI)
|
1748007003NRG24100520230044215
|
10/05/2023
|
bal mukund
|
1748007003WL002052
|
bal mukund
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
balmukund
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-052-001/220 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042928
|
10/05/2023
|
varsha
|
1748007052WL001994
|
varsha
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-020-003/18 (MLABLI)
|
1748007000NRG24100520230044474
|
10/05/2023
|
SHUKHVATI
|
1748007WL002066
|
SHUKHVATI
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626741
|
|
SHUKHVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-001-004/301 (DICHRI-1)
|
1748007001NRG24100520230044135
|
10/05/2023
|
shyam bai
|
1748007001WL002047
|
shyam bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
shyambai
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007035NRG24100520230044265
|
10/05/2023
|
dinesh
|
1748007035WL002056
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
dinesh
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-046-001/749 (PATHRI)
|
1748007046NRG24100520230043077
|
10/05/2023
|
abhilasa
|
1748007046WL002001
|
abhilasa
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
abhilasa
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042967
|
10/05/2023
|
saroj bai
|
1748007052WL001994
|
saroj bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626741
|
|
sarojbai
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043002
|
10/05/2023
|
devi singh lodhi
|
1748007052WL001994
|
devi singh lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626741
|
|
devisinghlodhi
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043001
|
10/05/2023
|
devi singh lodhi
|
1748007052WL001994
|
devi singh lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626741
|
|
devisinghlodhi
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-068-003/137 (AMODA)
|
1748007068NRG24100520230043427
|
10/05/2023
|
SIRDAR SINGH GURJAR
|
1748007068WL002015
|
SIRDAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
SIRDARSINGHGURJAR
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-082-002/1177 (DHUNDER)
|
1748007082NRG24100520230043046
|
10/05/2023
|
moti bai
|
1748007082WL001999
|
moti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
motibai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-084-001/8 (BARKHEDAKACHI)
|
1748007084NRG24100520230043646
|
10/05/2023
|
Tularam
|
1748007084WL002025
|
Tularam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Tularam
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-084-002/81 (BARKHEDAKACHI)
|
1748007084NRG24100520230043608
|
10/05/2023
|
Sumitra bai
|
1748007084WL002022
|
Sumitra bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Sumitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-065-001/25-A (GILAROPA)
|
1748007000NRG24100520230043776
|
10/05/2023
|
kallu khan
|
1748007WL002035
|
kallu khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
kallukhan
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-068-001/6-C (AMODA)
|
1748007068NRG24100520230043380
|
10/05/2023
|
bhag bai
|
1748007068WL002015
|
bhag bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
bhagbai
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-068-002/50 (AMODA)
|
1748007068NRG24100520230043415
|
10/05/2023
|
mukesh ahirwar
|
1748007068WL002015
|
mukesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
mukeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-035-001/252 (SONAI)
|
1748007035NRG24100520230044262
|
10/05/2023
|
bhagvat singh yadav
|
1748007035WL002056
|
bhagvat singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
bhagvatsinghyadav
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-046-001/883 (PATHRI)
|
1748007046NRG24100520230043088
|
10/05/2023
|
surendra singh lodhi
|
1748007046WL002001
|
surendra singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
surendrasinghlodhi
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-046-001/884 (PATHRI)
|
1748007046NRG24100520230043091
|
10/05/2023
|
Sushma
|
1748007046WL002001
|
Sushma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Sushma
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-052-001/123 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042915
|
10/05/2023
|
mangal singh
|
1748007052WL001994
|
mangal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
mangalsingh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-052-001/223 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042931
|
10/05/2023
|
pushpendra
|
1748007052WL001994
|
pushpendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
pushpendra
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-052-001/237 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042942
|
10/05/2023
|
ravindra singh lodhi
|
1748007052WL001994
|
ravindra singh lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626741
|
|
ravindrasinghlodhi
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-052-002/140 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042958
|
10/05/2023
|
gorelala lodhi
|
1748007052WL001994
|
gorelala lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626741
|
|
gorelalalodhi
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042974
|
10/05/2023
|
manisha
|
1748007052WL001994
|
manisha
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626741
|
|
manisha
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042996
|
10/05/2023
|
nihal
|
1748007052WL001994
|
nihal
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626741
|
|
nihal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-065-001/22-A (GILAROPA)
|
1748007000NRG24100520230043775
|
10/05/2023
|
Ganeshram vishwakarma
|
1748007WL002035
|
Ganeshram vishwakarma
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Ganeshramvishwakarma
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007081NRG24100520230043686
|
10/05/2023
|
nandram
|
1748007081WL002029
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-089-002/167 (KHOKSI)
|
1748007089NRG24100520230043654
|
10/05/2023
|
BadalSingh
|
1748007089WL002027
|
BadalSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
BadalSingh
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24100520230043659
|
10/05/2023
|
Mangalsingh
|
1748007089WL002027
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Mangalsingh
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-089-002/223 (KHOKSI)
|
1748007089NRG24100520230043662
|
10/05/2023
|
Makhan singh
|
1748007089WL002027
|
Makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714626741
|
Account closed
|
|
|
33
|
MUNGAOLI
|
MP-48-007-089-002/257 (KHOKSI)
|
1748007089NRG24100520230043664
|
10/05/2023
|
kartar
|
1748007089WL002027
|
kartar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
kartar
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-089-002/393 (KHOKSI)
|
1748007089NRG24100520230043666
|
10/05/2023
|
Rajkumari
|
1748007089WL002027
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Rajkumari
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-089-002/402 (KHOKSI)
|
1748007089NRG24100520230043668
|
10/05/2023
|
Gajram
|
1748007089WL002027
|
Gajram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Gajram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-068-001/83 (AMODA)
|
1748007068NRG24100520230043387
|
10/05/2023
|
Abadhanarayan
|
1748007068WL002015
|
Abadhanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Abadhanarayan
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-068-001/83 (AMODA)
|
1748007068NRG24100520230043388
|
10/05/2023
|
Abadhanarayan
|
1748007068WL002015
|
Abadhanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
Abadhanarayan
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-089-002/393 (KHOKSI)
|
1748007089NRG24100520230043665
|
10/05/2023
|
Veerbhan Singh
|
1748007089WL002027
|
Veerbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
VeerbhanSingh
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-089-002/402 (KHOKSI)
|
1748007089NRG24100520230043667
|
10/05/2023
|
Malkhan Singh
|
1748007089WL002027
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
MalkhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24100520230043679
|
10/05/2023
|
jaypal singh yadav
|
1748007081WL002029
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
jaypalsinghyadav
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24100520230043680
|
10/05/2023
|
jaypal singh yadav
|
1748007081WL002029
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
jaypalsinghyadav
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24100520230043681
|
10/05/2023
|
jaypal singh yadav
|
1748007081WL002029
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
jaypalsinghyadav
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-081-001/655 (NADANKHEDI)
|
1748007081NRG24100520230043688
|
10/05/2023
|
krishnabai
|
1748007081WL002029
|
krishnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
krishnabai
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-081-001/656 (NADANKHEDI)
|
1748007081NRG24100520230043689
|
10/05/2023
|
avadhbai
|
1748007081WL002029
|
avadhbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
avadhbai
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-081-001/656 (NADANKHEDI)
|
1748007081NRG24100520230043690
|
10/05/2023
|
avadhbai
|
1748007081WL002029
|
avadhbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
avadhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24100520230043441
|
10/05/2023
|
radheshyam gurjar
|
1748007068WL002015
|
radheshyam gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626741
|
|
radheshyamgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-066-003/409 (SUMER)
|
1748007066NRG24090520230042758
|
10/05/2023
|
BHIKAM SINGH
|
1748007066WL001972
|
BHIKAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626741
|
|
BHIKAMSINGH
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-066-003/409 (SUMER)
|
1748007066NRG24090520230042759
|
10/05/2023
|
DEHUL PARIHAR
|
1748007066WL001972
|
DEHUL PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626741
|
|
DEHULPARIHAR
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007081NRG24100520230043678
|
10/05/2023
|
anil yadav
|
1748007081WL002029
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626741
|
|
anilyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|