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-48-007-090-003/2360 (BAMORI)
|
1748007090NRG24221020230349434
|
23/10/2023
|
Balram
|
1748007090WL016511
|
Balram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-090-003/2363 (BAMORI)
|
1748007090NRG24221020230349437
|
23/10/2023
|
Chandan
|
1748007090WL016511
|
Chandan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-090-003/2358 (BAMORI)
|
1748007090NRG24221020230349432
|
23/10/2023
|
rani
|
1748007090WL016511
|
rani
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
rani
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-090-003/2361 (BAMORI)
|
1748007090NRG24221020230349435
|
23/10/2023
|
Jandel
|
1748007090WL016511
|
Jandel
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Jandel
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-090-003/2376 (BAMORI)
|
1748007090NRG24221020230349443
|
23/10/2023
|
shailendra
|
1748007090WL016511
|
shailendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
shailendra
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-090-003/2392 (BAMORI)
|
1748007090NRG24221020230349458
|
23/10/2023
|
kamles
|
1748007090WL016511
|
kamles
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
kamles
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-090-003/2395 (BAMORI)
|
1748007090NRG24221020230349461
|
23/10/2023
|
bhagwati
|
1748007090WL016511
|
bhagwati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
bhagwati
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-090-003/2397 (BAMORI)
|
1748007090NRG24221020230349463
|
23/10/2023
|
daya bai
|
1748007090WL016511
|
daya bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
dayabai
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-090-003/358 (BAMORI)
|
1748007090NRG24221020230349473
|
23/10/2023
|
BRAJESH LODHI
|
1748007090WL016511
|
BRAJESH LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
BRAJESHLODHI
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-090-003/388 (BAMORI)
|
1748007090NRG24221020230349488
|
23/10/2023
|
antram
|
1748007090WL016511
|
antram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
antram
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-090-003/390 (BAMORI)
|
1748007090NRG24221020230349489
|
23/10/2023
|
Malkhan
|
1748007090WL016511
|
Malkhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Malkhan
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-090-003/390 (BAMORI)
|
1748007090NRG24221020230349490
|
23/10/2023
|
Sheela
|
1748007090WL016511
|
Sheela
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-090-003/2393 (BAMORI)
|
1748007090NRG24221020230349459
|
23/10/2023
|
ajeet
|
1748007090WL016511
|
ajeet
|
00168
|
ICIC0001861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
ajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-090-003/2357 (BAMORI)
|
1748007090NRG24221020230349431
|
23/10/2023
|
chaliraja
|
1748007090WL016511
|
chaliraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
chaliraja
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-090-003/2362 (BAMORI)
|
1748007090NRG24221020230349436
|
23/10/2023
|
Kamlesh
|
1748007090WL016511
|
Kamlesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Kamlesh
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-090-003/2385 (BAMORI)
|
1748007090NRG24221020230349451
|
23/10/2023
|
Rohit
|
1748007090WL016511
|
Rohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Rohit
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-090-003/2386 (BAMORI)
|
1748007090NRG24221020230349452
|
23/10/2023
|
neelam
|
1748007090WL016511
|
neelam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
neelam
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-090-003/2396 (BAMORI)
|
1748007090NRG24221020230349462
|
23/10/2023
|
parmal
|
1748007090WL016511
|
parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
parmal
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-090-003/360 (BAMORI)
|
1748007090NRG24221020230349475
|
23/10/2023
|
BRAJBHAN
|
1748007090WL016511
|
BRAJBHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
BRAJBHAN
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-090-003/395 (BAMORI)
|
1748007090NRG24221020230349497
|
23/10/2023
|
Fulkunwar
|
1748007090WL016511
|
Fulkunwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Fulkunwar
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-090-003/395 (BAMORI)
|
1748007090NRG24221020230349498
|
23/10/2023
|
Rambhola
|
1748007090WL016511
|
Rambhola
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Rambhola
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-090-003/350 (BAMORI)
|
1748007090NRG24221020230349471
|
23/10/2023
|
RAMESH
|
1748007090WL016511
|
RAMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-068-001/99-A (AMODA)
|
1748007068NRG24221020230349406
|
23/10/2023
|
shivcharan gurjar
|
1748007068WL016510
|
shivcharan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
shivcharangurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-090-003/2390 (BAMORI)
|
1748007090NRG24221020230349456
|
23/10/2023
|
mithun
|
1748007090WL016511
|
mithun
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
mithun
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-090-003/394 (BAMORI)
|
1748007090NRG24221020230349496
|
23/10/2023
|
Nepal
|
1748007090WL016511
|
Nepal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-090-003/2394 (BAMORI)
|
1748007090NRG24221020230349460
|
23/10/2023
|
karai bai
|
1748007090WL016511
|
karai bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
karaibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-090-003/2364 (BAMORI)
|
1748007090NRG24221020230349438
|
23/10/2023
|
Mukesh
|
1748007090WL016511
|
Mukesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-090-003/2398 (BAMORI)
|
1748007090NRG24221020230349464
|
23/10/2023
|
jhanku
|
1748007090WL016511
|
jhanku
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
jhanku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-090-003/2399 (BAMORI)
|
1748007090NRG24221020230349465
|
23/10/2023
|
chandni
|
1748007090WL016511
|
chandni
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-068-001/164-C (AMODA)
|
1748007068NRG24221020230349370
|
23/10/2023
|
mahendra singh
|
1748007068WL016510
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-005-003/133 (MUDRAMUNGAOLI)
|
1748007005NRG24221020230349541
|
23/10/2023
|
Shree kishan Lodhi
|
1748007005WL016516
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
ShreekishanLodhi
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-005-003/208 (MUDRAMUNGAOLI)
|
1748007005NRG24221020230349554
|
23/10/2023
|
ajav singh lodhi
|
1748007005WL016516
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
ajavsinghlodhi
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-035-003/219 (SONAI)
|
1748007005NRG24221020230349683
|
23/10/2023
|
shivaji parmar
|
1748007005WL016517
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
shivajiparmar
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-035-003/343 (SONAI)
|
1748007005NRG24221020230349701
|
23/10/2023
|
Babu Adiwasi
|
1748007005WL016517
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
BabuAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-005-003/264 (MUDRAMUNGAOLI)
|
1748007005NRG24221020230349568
|
23/10/2023
|
indapal
|
1748007005WL016516
|
indapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
36
|
MUNGAOLI
|
MP-48-007-066-002/377 (SUMER)
|
1748007066NRG24231020230349814
|
23/10/2023
|
Kallu
|
1748007066WL016525
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Kallu
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-090-003/11-A (BAMORI)
|
1748007090NRG24221020230349421
|
23/10/2023
|
dharma
|
1748007090WL016511
|
dharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
dharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-068-001/189 (AMODA)
|
1748007068NRG24221020230349391
|
23/10/2023
|
deepak kumar
|
1748007068WL016510
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
deepakkumar
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-090-003/2370 (BAMORI)
|
1748007090NRG24221020230349440
|
23/10/2023
|
Durk singh
|
1748007090WL016511
|
Durk singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Durksingh
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-090-003/2379 (BAMORI)
|
1748007090NRG24221020230349445
|
23/10/2023
|
ramkumar
|
1748007090WL016511
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
ramkumar
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-090-003/2382 (BAMORI)
|
1748007090NRG24221020230349448
|
23/10/2023
|
Ghnshyam
|
1748007090WL016511
|
Ghnshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
Ghnshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-090-003/2391 (BAMORI)
|
1748007090NRG24221020230349457
|
23/10/2023
|
avesh
|
1748007090WL016511
|
avesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235125
|
|
avesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|