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-48-007-002-001/735 (BHOPAL)
|
1748007000NRG24150520230055352
|
16/05/2023
|
Sanjay singh
|
1748007WL002559
|
Sanjay singh
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266831
|
|
Sanjaysingh
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-002-001/737 (BHOPAL)
|
1748007000NRG24150520230055355
|
16/05/2023
|
Jyoti
|
1748007WL002559
|
Jyoti
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266831
|
|
Jyoti
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-002-001/737 (BHOPAL)
|
1748007000NRG24150520230055354
|
16/05/2023
|
Pawan singh
|
1748007WL002559
|
Pawan singh
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266831
|
|
Pawansingh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-002-001/744 (BHOPAL)
|
1748007000NRG24150520230055363
|
16/05/2023
|
Arti bai
|
1748007WL002559
|
Arti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
Artibai
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-002-001/772 (BHOPAL)
|
1748007000NRG24150520230055379
|
16/05/2023
|
Bhagwat singh
|
1748007WL002559
|
Bhagwat singh
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266831
|
|
Bhagwatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-002-001/742 (BHOPAL)
|
1748007000NRG24150520230055361
|
16/05/2023
|
Laxmi bai
|
1748007WL002559
|
Laxmi bai
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266831
|
|
Laxmibai
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-062-001/12 (NARKHEDA)
|
1748007062NRG24160520230055805
|
16/05/2023
|
sitara
|
1748007062WL002583
|
sitara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
sitara
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-084-001/135 (BARKHEDAKACHI)
|
1748007084NRG24150520230055388
|
16/05/2023
|
puran kushwah
|
1748007084WL002560
|
puran kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
purankushwah
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-084-001/196 (BARKHEDAKACHI)
|
1748007084NRG24150520230055391
|
16/05/2023
|
Guttu
|
1748007084WL002560
|
Guttu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
Guttu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-046-002/237 (PATHRI)
|
1748007000NRG24160520230055948
|
16/05/2023
|
phool bai
|
1748007WL002592
|
phool bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
phoolbai
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-046-002/479 (PATHRI)
|
1748007000NRG24160520230055952
|
16/05/2023
|
chanrbhan singh yadav
|
1748007WL002592
|
chanrbhan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
chanrbhansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-057-002/100-C (PIPRIYAMALHARGARH)
|
1748007057NRG24150520230055538
|
16/05/2023
|
Rachna
|
1748007057WL002567
|
Rachna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
Rachna
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-057-002/100-D (PIPRIYAMALHARGARH)
|
1748007057NRG24150520230055540
|
16/05/2023
|
Ram Bai
|
1748007057WL002567
|
Ram Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
RamBai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-057-002/87-B (PIPRIYAMALHARGARH)
|
1748007057NRG24150520230055547
|
16/05/2023
|
ramnath
|
1748007057WL002567
|
ramnath
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-062-001/591 (NARKHEDA)
|
1748007062NRG24160520230055812
|
16/05/2023
|
rijb
|
1748007062WL002583
|
rijb
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
rijb
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-010-001/166 (BASKHEDI)
|
1748007010NRG24160520230055582
|
16/05/2023
|
Ravindra Singh
|
1748007010WL002569
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
RavindraSingh
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-010-001/190 (BASKHEDI)
|
1748007010NRG24160520230055602
|
16/05/2023
|
Neeraj Singh
|
1748007010WL002569
|
Neeraj Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
NeerajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-062-001/16 (NARKHEDA)
|
1748007062NRG24160520230055806
|
16/05/2023
|
Prakash
|
1748007062WL002583
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
Prakash
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-062-001/16 (NARKHEDA)
|
1748007062NRG24160520230055807
|
16/05/2023
|
Prakash
|
1748007062WL002583
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-040-003/120 (MUDRAKHANA)
|
1748007000NRG24160520230055960
|
16/05/2023
|
rakesh
|
1748007WL002595
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
rakesh
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-040-003/144 (MUDRAKHANA)
|
1748007000NRG24160520230055962
|
16/05/2023
|
vijendra
|
1748007WL002595
|
vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
vijendra
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-040-003/18 (MUDRAKHANA)
|
1748007000NRG24160520230055964
|
16/05/2023
|
geeta bai
|
1748007WL002595
|
geeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787266831
|
|
geetabai
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-057-002/100-A (PIPRIYAMALHARGARH)
|
1748007057NRG24150520230055537
|
16/05/2023
|
Maya bai
|
1748007057WL002567
|
Maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-010-001/204 (BASKHEDI)
|
1748007010NRG24160520230055613
|
16/05/2023
|
Shoba Bai Katariya
|
1748007010WL002569
|
Shoba Bai Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266831
|
|
ShobaBaiKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|