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-48-007-050-001/146-D (SONAKHEDI)
|
1748007050NRG24200920230314968
|
21/09/2023
|
GANESHI BAI
|
1748007050WL014378
|
GANESHI BAI
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
GANESHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-012-001/137 (TAMASHA)
|
1748007012NRG24210920230315161
|
21/09/2023
|
KALLANASHAAH
|
1748007012WL014395
|
KALLANASHAAH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484730
|
|
KALLANASHAAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-050-002/123-A (SONAKHEDI)
|
1748007050NRG24200920230314972
|
21/09/2023
|
Chali raja Yadav
|
1748007050WL014378
|
Chali raja Yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
ChalirajaYadav
|
CANARA BANK(508532)
|
4
|
MUNGAOLI
|
MP-48-007-050-002/123-A (SONAKHEDI)
|
1748007050NRG24200920230314971
|
21/09/2023
|
Chali raja Yadav
|
1748007050WL014378
|
Chali raja Yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
ChalirajaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-050-002/123 (SONAKHEDI)
|
1748007050NRG24200920230314969
|
21/09/2023
|
saubhagya singh
|
1748007050WL014378
|
saubhagya singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
saubhagyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-050-001/141-D (SONAKHEDI)
|
1748007050NRG24200920230314967
|
21/09/2023
|
satyendra singh
|
1748007050WL014378
|
satyendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
satyendrasingh
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-061-003/695 (BABROD)
|
1748007000NRG24200920230314947
|
21/09/2023
|
alam singh
|
1748007WL014376
|
alam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
MUNGAOLI
|
MP-48-007-061-003/698 (BABROD)
|
1748007000NRG24200920230314948
|
21/09/2023
|
bhupendra singh
|
1748007WL014376
|
bhupendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-012-001/468 (TAMASHA)
|
1748007012NRG24210920230315163
|
21/09/2023
|
vinod paliwal
|
1748007012WL014395
|
vinod paliwal
|
00415
|
SBIN0030325
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484730
|
|
vinodpaliwal
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-012-001/91-A (TAMASHA)
|
1748007012NRG24210920230315165
|
21/09/2023
|
shilendra
|
1748007012WL014395
|
shilendra
|
00415
|
SBIN0030325
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484730
|
|
shilendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-050-002/123 (SONAKHEDI)
|
1748007050NRG24200920230314970
|
21/09/2023
|
kalektar
|
1748007050WL014378
|
kalektar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
kalektar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MUNGAOLI
|
MP-48-007-061-003/733 (BABROD)
|
1748007000NRG24200920230314951
|
21/09/2023
|
ramendra singh
|
1748007WL014376
|
ramendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
ramendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MUNGAOLI
|
MP-48-007-061-003/734 (BABROD)
|
1748007000NRG24200920230314952
|
21/09/2023
|
santosh singh
|
1748007WL014376
|
santosh singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-012-001/32 (TAMASHA)
|
1748007012NRG24210920230315162
|
21/09/2023
|
vijay
|
1748007012WL014395
|
vijay
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484730
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-012-001/7-A (TAMASHA)
|
1748007012NRG24210920230315164
|
21/09/2023
|
gopal
|
1748007012WL014395
|
gopal
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484730
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-093-001/136 (SINGHADA-1)
|
1748007000NRG24210920230315193
|
21/09/2023
|
Sardar singh
|
1748007WL014404
|
Sardar singh
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484730
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-050-002/127-B (SONAKHEDI)
|
1748007050NRG24200920230314974
|
21/09/2023
|
RAMBHARAT SINGH
|
1748007050WL014378
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
RAMBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-050-002/127-B (SONAKHEDI)
|
1748007050NRG24200920230314973
|
21/09/2023
|
RAMBHARAT SINGH
|
1748007050WL014378
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
RAMBHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MUNGAOLI
|
MP-48-007-064-001/176 (KUKABALI)
|
1748007000NRG24210920230315195
|
21/09/2023
|
TIKRAM KEWAT
|
1748007WL014406
|
TIKRAM KEWAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309484730
|
|
TIKRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-061-003/686 (BABROD)
|
1748007000NRG24200920230314945
|
21/09/2023
|
saddu singh
|
1748007WL014376
|
saddu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
saddusingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-061-003/760 (BABROD)
|
1748007000NRG24200920230314957
|
21/09/2023
|
neeraj
|
1748007WL014376
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-050-002/141-A (SONAKHEDI)
|
1748007050NRG24200920230314976
|
21/09/2023
|
Veer bhan Yadav
|
1748007050WL014378
|
Veer bhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
VeerbhanYadav
|
CANARA BANK(508532)
|
23
|
MUNGAOLI
|
MP-48-007-050-002/141-A (SONAKHEDI)
|
1748007050NRG24200920230314975
|
21/09/2023
|
Veerbhan Yadav
|
1748007050WL014378
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MUNGAOLI
|
MP-48-007-061-003/239 (BABROD)
|
1748007000NRG24200920230314943
|
21/09/2023
|
Ajay Singh
|
1748007WL014376
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
AjaySingh
|
HDFC BANK LTD(607152)
|
25
|
MUNGAOLI
|
MP-48-007-061-003/240 (BABROD)
|
1748007000NRG24200920230314944
|
21/09/2023
|
Mitthu Lal
|
1748007WL014376
|
Mitthu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
MitthuLal
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-061-003/692 (BABROD)
|
1748007000NRG24200920230314946
|
21/09/2023
|
bundel singh
|
1748007WL014376
|
bundel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-061-003/701 (BABROD)
|
1748007000NRG24200920230314949
|
21/09/2023
|
mohar lal
|
1748007WL014376
|
mohar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MUNGAOLI
|
MP-48-007-061-003/729 (BABROD)
|
1748007000NRG24200920230314950
|
21/09/2023
|
sunita bai
|
1748007WL014376
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-061-003/740 (BABROD)
|
1748007000NRG24200920230314955
|
21/09/2023
|
anguri bai
|
1748007WL014376
|
anguri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-061-003/740 (BABROD)
|
1748007000NRG24200920230314953
|
21/09/2023
|
bhagwati
|
1748007WL014376
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-061-003/740 (BABROD)
|
1748007000NRG24200920230314954
|
21/09/2023
|
dhaniram ahirwar
|
1748007WL014376
|
dhaniram ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-061-003/740 (BABROD)
|
1748007000NRG24200920230314956
|
21/09/2023
|
kalyan singh
|
1748007WL014376
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
kalyansingh
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-070-001/850 (IKODIYA)
|
1748007000NRG24210920230315194
|
21/09/2023
|
SHOHIL
|
1748007WL014405
|
SHOHIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484730
|
|
SHOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|