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-48-007-058-001/43 (BHYANA)
|
1748007000NRG24240620230159186
|
24/06/2023
|
PHAILU DHANAK
|
1748007WL006703
|
PHAILU DHANAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
PHAILUDHANAK
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-058-001/538 (BHYANA)
|
1748007000NRG24240620230159200
|
24/06/2023
|
chandrabhan
|
1748007WL006703
|
chandrabhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007058NRG24240620230159203
|
24/06/2023
|
Trilok
|
1748007058WL006704
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Trilok
|
UCO BANK(607066)
|
4
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007058NRG24240620230159204
|
24/06/2023
|
Trilok
|
1748007058WL006704
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MUNGAOLI
|
MP-48-007-058-002/10 (BHYANA)
|
1748007058NRG24240620230159206
|
24/06/2023
|
Raghunath
|
1748007058WL006704
|
Raghunath
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Raghunath
|
UCO BANK(607066)
|
6
|
MUNGAOLI
|
MP-48-007-058-002/10 (BHYANA)
|
1748007058NRG24240620230159207
|
24/06/2023
|
Raghunath
|
1748007058WL006704
|
Raghunath
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007058NRG24240620230159209
|
24/06/2023
|
Mansharam
|
1748007058WL006704
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Mansharam
|
UCO BANK(607066)
|
8
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007058NRG24240620230159210
|
24/06/2023
|
Mansharam
|
1748007058WL006704
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-058-002/174 (BHYANA)
|
1748007058NRG24240620230159211
|
24/06/2023
|
Rajkumar ahirwar
|
1748007058WL006704
|
Rajkumar ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-058-002/175 (BHYANA)
|
1748007058NRG24240620230159213
|
24/06/2023
|
Jashrath ahirwar
|
1748007058WL006704
|
Jashrath ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Jashrathahirwar
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007058NRG24240620230159214
|
24/06/2023
|
Pappulal
|
1748007058WL006704
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Pappulal
|
UCO BANK(607066)
|
12
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007058NRG24240620230159215
|
24/06/2023
|
Pappulal
|
1748007058WL006704
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007058NRG24240620230157549
|
24/06/2023
|
Neeraj dangi
|
1748007058WL006663
|
Neeraj dangi
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
Neerajdangi
|
UCO BANK(607066)
|
14
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007058NRG24240620230159222
|
24/06/2023
|
kishan
|
1748007058WL006704
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MUNGAOLI
|
MP-48-007-058-002/39 (BHYANA)
|
1748007058NRG24240620230157553
|
24/06/2023
|
Hallu
|
1748007058WL006663
|
Hallu
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
Hallu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-058-001/43 (BHYANA)
|
1748007000NRG24240620230159187
|
24/06/2023
|
PHOOL
|
1748007WL006703
|
PHOOL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
PHOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007000NRG24240620230159185
|
24/06/2023
|
CHANDRAPRABHA
|
1748007WL006703
|
CHANDRAPRABHA
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-058-001/524 (BHYANA)
|
1748007000NRG24240620230159190
|
24/06/2023
|
sunil kumar mishra
|
1748007WL006703
|
sunil kumar mishra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
sunilkumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-058-001/97-A (BHYANA)
|
1748007058NRG24240620230157636
|
24/06/2023
|
MANOJ KUMAR PATERIYA
|
1748007058WL006665
|
MANOJ KUMAR PATERIYA
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
MANOJKUMARPATERIYA
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-058-002/180 (BHYANA)
|
1748007058NRG24240620230159216
|
24/06/2023
|
Santosh singh
|
1748007058WL006704
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-058-002/180 (BHYANA)
|
1748007058NRG24240620230159217
|
24/06/2023
|
santosh singh
|
1748007058WL006704
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MUNGAOLI
|
MP-48-007-058-002/21 (BHYANA)
|
1748007058NRG24240620230157550
|
24/06/2023
|
PHUL SINGH
|
1748007058WL006663
|
PHUL SINGH
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
PHULSINGH
|
UCO BANK(607066)
|
23
|
MUNGAOLI
|
MP-48-007-058-002/52 (BHYANA)
|
1748007058NRG24240620230157554
|
24/06/2023
|
Nathu
|
1748007058WL006663
|
Nathu
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-062-002/442 (NARKHEDA)
|
1748007000NRG24240620230159501
|
24/06/2023
|
daya
|
1748007WL006716
|
daya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
daya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-058-001/528 (BHYANA)
|
1748007000NRG24240620230159193
|
24/06/2023
|
arvind mishra
|
1748007WL006703
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
arvindmishra
|
UCO BANK(607066)
|
26
|
MUNGAOLI
|
MP-48-007-058-001/532 (BHYANA)
|
1748007000NRG24240620230159196
|
24/06/2023
|
DIVAN GIR
|
1748007WL006703
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
DIVANGIR
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-058-001/532 (BHYANA)
|
1748007000NRG24240620230159197
|
24/06/2023
|
DIVAN GIR
|
1748007WL006703
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
DIVANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MUNGAOLI
|
MP-48-007-058-001/536 (BHYANA)
|
1748007058NRG24240620230157635
|
24/06/2023
|
PAMPPI BAI
|
1748007058WL006665
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
PAMPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-057-001/18 (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158773
|
24/06/2023
|
Mittulal
|
1748007057WL006695
|
Mittulal
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924848
|
|
Mittulal
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-057-003/124-D (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158778
|
24/06/2023
|
Bhuri bai
|
1748007057WL006695
|
Bhuri bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924848
|
|
Bhuribai
|
UCO BANK(607066)
|
31
|
MUNGAOLI
|
MP-48-007-057-003/187-D (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158779
|
24/06/2023
|
Sudama Bai
|
1748007057WL006695
|
Sudama Bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924848
|
|
SudamaBai
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-057-003/25-A (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158780
|
24/06/2023
|
sethu
|
1748007057WL006695
|
sethu
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924848
|
|
sethu
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-057-003/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158782
|
24/06/2023
|
Nisha
|
1748007057WL006695
|
Nisha
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
05/07/2023
|
|
702924848
|
|
Nisha
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007000NRG24240620230159189
|
24/06/2023
|
Dwaraka prasad
|
1748007WL006703
|
Dwaraka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Dwarakaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007000NRG24240620230159188
|
24/06/2023
|
Dwarka prasad
|
1748007WL006703
|
Dwarka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-058-002/1 (BHYANA)
|
1748007058NRG24240620230159205
|
24/06/2023
|
shyam
|
1748007058WL006704
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
shyam
|
UCO BANK(607066)
|
37
|
MUNGAOLI
|
MP-48-007-058-002/181 (BHYANA)
|
1748007058NRG24240620230157548
|
24/06/2023
|
Dasrath singh
|
1748007058WL006663
|
Dasrath singh
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
Dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MUNGAOLI
|
MP-48-007-058-002/181 (BHYANA)
|
1748007058NRG24240620230159218
|
24/06/2023
|
Dasrath singh
|
1748007058WL006704
|
Dasrath singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Dasrathsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-058-001/529 (BHYANA)
|
1748007000NRG24240620230159194
|
24/06/2023
|
pappu
|
1748007WL006703
|
pappu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
pappu
|
UCO BANK(607066)
|
40
|
MUNGAOLI
|
MP-48-007-058-001/529 (BHYANA)
|
1748007000NRG24240620230159195
|
24/06/2023
|
pappu
|
1748007WL006703
|
pappu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007000NRG24240620230159198
|
24/06/2023
|
RAMAVROOP DANGI
|
1748007WL006703
|
RAMAVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
RAMAVROOPDANGI
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007000NRG24240620230159199
|
24/06/2023
|
RAMSVROOP DANGI
|
1748007WL006703
|
RAMSVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
RAMSVROOPDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MUNGAOLI
|
MP-48-007-058-002/185 (BHYANA)
|
1748007058NRG24240620230159219
|
24/06/2023
|
jagat singh dangi
|
1748007058WL006704
|
jagat singh dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
jagatsinghdangi
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-058-002/185 (BHYANA)
|
1748007058NRG24240620230159220
|
24/06/2023
|
jagat singh dangi
|
1748007058WL006704
|
jagat singh dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
jagatsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-058-002/30 (BHYANA)
|
1748007058NRG24240620230157552
|
24/06/2023
|
Kashiram
|
1748007058WL006663
|
Kashiram
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924848
|
|
Kashiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-057-002/34-B (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158777
|
24/06/2023
|
Ramlali
|
1748007057WL006695
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924848
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-057-003/6-A (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158781
|
24/06/2023
|
Anil
|
1748007057WL006695
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-015-001/20-C (BARRA)
|
1748007015NRG24240620230159408
|
24/06/2023
|
Rahul
|
1748007015WL006711
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
49
|
MUNGAOLI
|
MP-48-007-015-001/20-C (BARRA)
|
1748007015NRG24240620230159409
|
24/06/2023
|
RAHUL lodhi
|
1748007015WL006711
|
RAHUL lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
RAHULlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-056-004/924 (MALHARGARH)
|
1748007056NRG24240620230158783
|
24/06/2023
|
shankar singh
|
1748007056WL006696
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924848
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-057-001/9-A (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158774
|
24/06/2023
|
binni
|
1748007057WL006695
|
binni
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924848
|
|
binni
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-057-001/9-B (PIPRIYAMALHARGARH)
|
1748007057NRG24240620230158775
|
24/06/2023
|
hari
|
1748007057WL006695
|
hari
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924848
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|