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-48-007-038-001/109 (BILAKHEDI)
|
1748007038NRG24300520230087636
|
30/05/2023
|
lalshab
|
1748007038WL004067
|
lalshab
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
lalshab
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-038-001/109 (BILAKHEDI)
|
1748007038NRG24300520230087638
|
30/05/2023
|
rajkumari
|
1748007038WL004067
|
rajkumari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
rajkumari
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-038-001/167 (BILAKHEDI)
|
1748007038NRG24300520230087661
|
30/05/2023
|
Sheel chand
|
1748007038WL004067
|
Sheel chand
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Sheelchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-044-001/580 (BALAI)
|
1748007000NRG24290520230086670
|
30/05/2023
|
laxman
|
1748007WL004018
|
laxman
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
01/06/2023
|
|
086739318
|
|
laxman
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-044-001/833 (BALAI)
|
1748007000NRG24290520230086683
|
30/05/2023
|
Brijesh sen
|
1748007WL004018
|
Brijesh sen
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
Brijeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007038NRG24300520230087646
|
30/05/2023
|
rameswar
|
1748007038WL004067
|
rameswar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-044-001/914 (BALAI)
|
1748007000NRG24290520230086734
|
30/05/2023
|
NARVIND SINGH YADAV
|
1748007WL004018
|
NARVIND SINGH YADAV
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
NARVINDSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-038-001/109-B (BILAKHEDI)
|
1748007038NRG24300520230087640
|
30/05/2023
|
Shivjeet
|
1748007038WL004067
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Shivjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-003-001/192 (HURARI)
|
1748007000NRG24300520230088867
|
30/05/2023
|
Nitesh singh
|
1748007WL004109
|
Nitesh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Niteshsingh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-003-001/80 (HURARI)
|
1748007000NRG24300520230088883
|
30/05/2023
|
Gajju
|
1748007WL004109
|
Gajju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086739318
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-038-001/139-A (BILAKHEDI)
|
1748007038NRG24300520230087655
|
30/05/2023
|
Manisha
|
1748007038WL004067
|
Manisha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-038-001/133 (BILAKHEDI)
|
1748007038NRG24300520230087651
|
30/05/2023
|
Pappu
|
1748007038WL004067
|
Pappu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Pappu
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24290520230086668
|
30/05/2023
|
rukmani bai
|
1748007WL004018
|
rukmani bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
rukmanibai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24290520230086667
|
30/05/2023
|
rukmani bai
|
1748007WL004018
|
rukmani bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
rukmanibai
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-044-001/840 (BALAI)
|
1748007000NRG24290520230086684
|
30/05/2023
|
DESHRAJ LODHI
|
1748007WL004018
|
DESHRAJ LODHI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
DESHRAJLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-003-001/14 (HURARI)
|
1748007000NRG24300520230088863
|
30/05/2023
|
ASHOK
|
1748007WL004109
|
ASHOK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-003-002/52 (HURARI)
|
1748007000NRG24300520230088910
|
30/05/2023
|
Lalaram
|
1748007WL004109
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Lalaram
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-003-002/556 (HURARI)
|
1748007000NRG24300520230088911
|
30/05/2023
|
Balbant singh
|
1748007WL004109
|
Balbant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Balbantsingh
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-010-003/242 (BASKHEDI)
|
1748007010NRG24300520230088134
|
30/05/2023
|
Ramdayal Adiwasi
|
1748007010WL004088
|
Ramdayal Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/06/2023
|
|
086739318
|
|
RamdayalAdiwasi
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007038NRG24300520230087682
|
30/05/2023
|
DHANKUNVAR BAI AHIRWAR
|
1748007038WL004067
|
DHANKUNVAR BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
DHANKUNVARBAIAHIRWAR
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-044-001/844 (BALAI)
|
1748007000NRG24290520230086686
|
30/05/2023
|
Reena bai
|
1748007WL004018
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
Reenabai
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-044-001/865 (BALAI)
|
1748007000NRG24290520230086700
|
30/05/2023
|
ANANT
|
1748007WL004018
|
ANANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
ANANT
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-044-001/875 (BALAI)
|
1748007000NRG24290520230086717
|
30/05/2023
|
ANIL
|
1748007WL004018
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
ANIL
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007000NRG24290520230086727
|
30/05/2023
|
NEETU
|
1748007WL004018
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
NEETU
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-044-001/918 (BALAI)
|
1748007000NRG24290520230086740
|
30/05/2023
|
GUDDI BAI
|
1748007WL004018
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-003-001/228 (HURARI)
|
1748007000NRG24300520230088878
|
30/05/2023
|
CHANDAN SINGH AHIRWAR
|
1748007WL004109
|
CHANDAN SINGH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
CHANDANSINGHAHIRWAR
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-003-002/616 (HURARI)
|
1748007000NRG24300520230088933
|
30/05/2023
|
NEERAJ KEWAT
|
1748007WL004109
|
NEERAJ KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
NEERAJKEWAT
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-038-001/132-B (BILAKHEDI)
|
1748007038NRG24300520230087650
|
30/05/2023
|
Rajni
|
1748007038WL004067
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
Rajni
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24290520230086666
|
30/05/2023
|
vijay
|
1748007WL004018
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
vijay
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24290520230086665
|
30/05/2023
|
Vijay
|
1748007WL004018
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086739318
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-015-002/634 (BARRA)
|
1748007015NRG24300520230087396
|
30/05/2023
|
mina bai
|
1748007015WL004032
|
mina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
minabai
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-047-001/88 (CHIROLI)
|
1748007000NRG24300520230088847
|
30/05/2023
|
MAHENDRA
|
1748007WL004108
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
MAHENDRA
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-047-001/88 (CHIROLI)
|
1748007000NRG24300520230088848
|
30/05/2023
|
URMILA
|
1748007WL004108
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086739318
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Bank of Baroda
|
BARB0ASHBHO
|
ASHBHO
|
3978
|
2
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Bank of Baroda
|
BARB0DBASHO
|
ASHOK NAGAR
|
1989
|
3
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1326
|
4
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
ICICI BANK
|
ICIC0001434
|
ASHOK NAGAR, MADHYA PRADESH
|
1105
|
5
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Punjab National Bank
|
PUNB0214400
|
RAJPUR
|
1326
|
6
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
2652
|
7
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
1326
|
8
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
State Bank of India
|
SBIN0030330
|
ONDER
|
4641
|
9
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
1326
|
10
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Athaikhera
|
6851
|
11
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mugavali
|
2652
|
12
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PIPRAI
|
663
|
13
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
6188
|
14
|
MUNGAOLI
|
MP1748007_300523FTO_64290
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|