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-48-007-045-001/181 (SAGAR)
|
1748007045NRG24081220230405949
|
08/12/2023
|
Neelam Singh
|
1748007045WL018865
|
Neelam Singh
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462218928
|
|
NeelamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-002-001/772 (BHOPAL)
|
1748007000NRG24081220230405839
|
08/12/2023
|
Bhagwat singh
|
1748007WL018857
|
Bhagwat singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218928
|
|
Bhagwatsingh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-033-003/570 (KIROLLA)
|
1748007033NRG24071220230405484
|
08/12/2023
|
Ravi Kumar Ahirwar
|
1748007033WL018840
|
Ravi Kumar Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
RaviKumarAhirwar
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-081-002/254 (NADANKHEDI)
|
1748007000NRG24081220230406203
|
08/12/2023
|
Chandpal Singh Yadav
|
1748007WL018879
|
Chandpal Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
ChandpalSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-046-002/594 (PATHRI)
|
1748007100NRG24081220230406043
|
08/12/2023
|
Devindr singh
|
1748007100WL018870
|
Devindr singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
Devindrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-033-003/361 (KIROLLA)
|
1748007033NRG24071220230405515
|
08/12/2023
|
RAKESH YADAV
|
1748007033WL018841
|
RAKESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
RAKESHYADAV
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-033-003/417 (KIROLLA)
|
1748007033NRG24071220230405529
|
08/12/2023
|
NIRAN SINGH YADAV
|
1748007033WL018841
|
NIRAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
NIRANSINGHYADAV
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-033-003/501 (KIROLLA)
|
1748007033NRG24071220230405481
|
08/12/2023
|
PRAKASH AHIRWAR
|
1748007033WL018840
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
PRAKASHAHIRWAR
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-033-003/502 (KIROLLA)
|
1748007033NRG24071220230405483
|
08/12/2023
|
RAGRAJSINGH
|
1748007033WL018840
|
RAGRAJSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
RAGRAJSINGH
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-033-003/571 (KIROLLA)
|
1748007033NRG24071220230405486
|
08/12/2023
|
PREETAM AHIRWAR
|
1748007033WL018840
|
PREETAM AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
PREETAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/725 (PATHRI)
|
1748007100NRG24081220230406079
|
08/12/2023
|
Jitendr Yadav
|
1748007100WL018870
|
Jitendr Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
JitendrYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-004/260 (BARRA)
|
1748007045NRG24081220230405946
|
08/12/2023
|
devkinandan
|
1748007045WL018865
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462218928
|
|
devkinandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-005-003/133 (MUDRAMUNGAOLI)
|
1748007000NRG24081220230405738
|
08/12/2023
|
Shree kishan Lodhi
|
1748007WL018855
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
ShreekishanLodhi
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-005-003/208 (MUDRAMUNGAOLI)
|
1748007000NRG24081220230405745
|
08/12/2023
|
ajav singh lodhi
|
1748007WL018855
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
ajavsinghlodhi
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-035-003/343 (SONAI)
|
1748007005NRG24071220230405566
|
08/12/2023
|
Babu Adiwasi
|
1748007005WL018848
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
BabuAdiwasi
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-045-002/83 (SAGAR)
|
1748007045NRG24081220230405957
|
08/12/2023
|
Sarju Bai
|
1748007045WL018866
|
Sarju Bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462218928
|
|
SarjuBai
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-048-003/862 (BAMURITANKA)
|
1748007000NRG24081220230405865
|
08/12/2023
|
Rajkriti yadav
|
1748007WL018858
|
Rajkriti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
Rajkritiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-005-003/264 (MUDRAMUNGAOLI)
|
1748007000NRG24081220230405752
|
08/12/2023
|
indapal
|
1748007WL018855
|
indapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
19
|
MUNGAOLI
|
MP-48-007-082-003/38-A (DHUNDER)
|
1748007000NRG24081220230405827
|
08/12/2023
|
Rani bai
|
1748007WL018856
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218928
|
|
Ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|