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-48-007-004-001/246 (GUNDHERU)
|
1748007004NRG24050720230193753
|
06/07/2023
|
Deshraj singh
|
1748007004WL008076
|
Deshraj singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
Deshrajsingh
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-004-001/264 (GUNDHERU)
|
1748007004NRG24050720230193623
|
06/07/2023
|
neeraj
|
1748007004WL008072
|
neeraj
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
neeraj
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-027-001/311 (KHJURIYA)
|
1748007027NRG24060720230195100
|
06/07/2023
|
sundar singh
|
1748007027WL008123
|
sundar singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
sundarsingh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-027-001/339-C (KHJURIYA)
|
1748007027NRG24060720230195087
|
06/07/2023
|
gomti bai
|
1748007027WL008122
|
gomti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
gomtibai
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-027-001/339-C (KHJURIYA)
|
1748007027NRG24060720230195089
|
06/07/2023
|
pushpendra
|
1748007027WL008122
|
pushpendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
pushpendra
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-027-003/308 (KHJURIYA)
|
1748007027NRG24060720230195062
|
06/07/2023
|
puspendra
|
1748007027WL008120
|
puspendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
puspendra
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-027-003/310 (KHJURIYA)
|
1748007027NRG24060720230195064
|
06/07/2023
|
mahendra
|
1748007027WL008120
|
mahendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
mahendra
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-027-003/380 (KHJURIYA)
|
1748007027NRG24060720230195067
|
06/07/2023
|
Gyan singh Dangi
|
1748007027WL008121
|
Gyan singh Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
GyansinghDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-027-003/361 (KHJURIYA)
|
1748007027NRG24060720230195066
|
06/07/2023
|
Radhamohan
|
1748007027WL008120
|
Radhamohan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807595207
|
|
Radhamohan
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-027-003/361 (KHJURIYA)
|
1748007027NRG24060720230195050
|
06/07/2023
|
Radhamohan
|
1748007027WL008119
|
Radhamohan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807595207
|
|
Radhamohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-027-001/131 (KHJURIYA)
|
1748007027NRG24060720230195081
|
06/07/2023
|
ujagar
|
1748007027WL008122
|
ujagar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
ujagar
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-027-003/386 (KHJURIYA)
|
1748007027NRG24060720230195074
|
06/07/2023
|
Jitendra singh Dangi
|
1748007027WL008121
|
Jitendra singh Dangi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
JitendrasinghDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-004-001/108 (GUNDHERU)
|
1748007004NRG24050720230193610
|
06/07/2023
|
Mukesh singh
|
1748007004WL008072
|
Mukesh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
Mukeshsingh
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-004-001/137-A (GUNDHERU)
|
1748007004NRG24050720230193716
|
06/07/2023
|
rambabu
|
1748007004WL008075
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
rambabu
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-027-001/131-A (KHJURIYA)
|
1748007027NRG24060720230195083
|
06/07/2023
|
hate singh
|
1748007027WL008122
|
hate singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
hatesingh
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-027-003/235 (KHJURIYA)
|
1748007027NRG24060720230195058
|
06/07/2023
|
Hazrat singh
|
1748007027WL008120
|
Hazrat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
Hazratsingh
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-027-003/57 (KHJURIYA)
|
1748007027NRG24060720230195076
|
06/07/2023
|
devicharan ahirwar
|
1748007027WL008121
|
devicharan ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
devicharanahirwar
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-082-002/48-A (DHUNDER)
|
1748007082NRG24060720230194831
|
06/07/2023
|
dyaram kushwah
|
1748007082WL008112
|
dyaram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
dyaramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-027-001/63 (KHJURIYA)
|
1748007027NRG24060720230195091
|
06/07/2023
|
govind
|
1748007027WL008122
|
govind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
govind
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-027-003/150 (KHJURIYA)
|
1748007027NRG24060720230195032
|
06/07/2023
|
Bablu
|
1748007027WL008117
|
Bablu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-027-003/351 (KHJURIYA)
|
1748007027NRG24060720230195049
|
06/07/2023
|
chandresh
|
1748007027WL008118
|
chandresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-082-002/23-A (DHUNDER)
|
1748007082NRG24060720230194786
|
06/07/2023
|
Ravindra Kumar
|
1748007082WL008111
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
RavindraKumar
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-082-002/24-A (DHUNDER)
|
1748007082NRG24060720230194788
|
06/07/2023
|
Narendra Singh Yadav
|
1748007082WL008111
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
NarendraSinghYadav
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-082-002/33-A (DHUNDER)
|
1748007082NRG24060720230194804
|
06/07/2023
|
Sheel Kumar
|
1748007082WL008111
|
Sheel Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
SheelKumar
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-082-002/36-A (DHUNDER)
|
1748007082NRG24060720230194808
|
06/07/2023
|
Nikesh Yadav
|
1748007082WL008111
|
Nikesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
NikeshYadav
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-082-002/37-A (DHUNDER)
|
1748007082NRG24060720230194810
|
06/07/2023
|
Arun Yadav
|
1748007082WL008111
|
Arun Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
ArunYadav
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-082-002/55-A (DHUNDER)
|
1748007082NRG24060720230194846
|
06/07/2023
|
halke bhaiya yadav
|
1748007082WL008112
|
halke bhaiya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
halkebhaiyayadav
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-082-002/59-A (DHUNDER)
|
1748007082NRG24060720230194849
|
06/07/2023
|
Santosh Kushwah
|
1748007082WL008112
|
Santosh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
SantoshKushwah
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-082-002/69-A (DHUNDER)
|
1748007082NRG24060720230194859
|
06/07/2023
|
Shivraj
|
1748007082WL008112
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595207
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|