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-48-007-005-003/170 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317518
|
24/09/2023
|
Devi singh
|
1748007WL014561
|
Devi singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
Devisingh
|
ICICI BANK LTD(508534)
|
2
|
MUNGAOLI
|
MP-48-007-005-003/173 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317519
|
24/09/2023
|
Anil kumar vishkarma
|
1748007WL014561
|
Anil kumar vishkarma
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
Anilkumarvishkarma
|
ICICI BANK LTD(508534)
|
3
|
MUNGAOLI
|
MP-48-007-005-003/192 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317521
|
24/09/2023
|
ramcharan
|
1748007WL014561
|
ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
4
|
MUNGAOLI
|
MP-48-007-035-003/206 (SONAI)
|
1748007000NRG24240920230317529
|
24/09/2023
|
sheelendra
|
1748007WL014561
|
sheelendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-055-004/88 (SAJANMAUKALAN)
|
1748007055NRG24230920230317430
|
24/09/2023
|
rakesh bagdi
|
1748007055WL014547
|
rakesh bagdi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
rakeshbagdi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MUNGAOLI
|
MP-48-007-084-001/898 (BARKHEDAKACHI)
|
1748007084NRG24230920230317466
|
24/09/2023
|
nitesh pathak
|
1748007084WL014552
|
nitesh pathak
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
niteshpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MUNGAOLI
|
MP-48-007-084-001/899 (BARKHEDAKACHI)
|
1748007084NRG24230920230317467
|
24/09/2023
|
adiwasi
|
1748007084WL014552
|
adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
adiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-005-003/128 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317513
|
24/09/2023
|
PRATIPAAL
|
1748007WL014561
|
PRATIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
PRATIPAAL
|
ICICI BANK LTD(508534)
|
9
|
MUNGAOLI
|
MP-48-007-005-003/134 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317514
|
24/09/2023
|
PARVATASIH
|
1748007WL014561
|
PARVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
PARVATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-005-003/134 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317515
|
24/09/2023
|
VIMALAAVAAEE
|
1748007WL014561
|
VIMALAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
VIMALAAVAAEE
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-005-003/155 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317516
|
24/09/2023
|
MUNNEEVAAEE
|
1748007WL014561
|
MUNNEEVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
MUNNEEVAAEE
|
ICICI BANK LTD(508534)
|
12
|
MUNGAOLI
|
MP-48-007-005-003/156 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317517
|
24/09/2023
|
BHAAGEERAAM
|
1748007WL014561
|
BHAAGEERAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
BHAAGEERAAM
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-005-003/34 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317523
|
24/09/2023
|
BHOOREE
|
1748007WL014561
|
BHOOREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
BHOOREE
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-005-003/34 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317522
|
24/09/2023
|
LAAKHAN
|
1748007WL014561
|
LAAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
LAAKHAN
|
ICICI BANK LTD(508534)
|
15
|
MUNGAOLI
|
MP-48-007-005-003/83 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317525
|
24/09/2023
|
RAADHAABAAEE
|
1748007WL014561
|
RAADHAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
RAADHAABAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-055-004/109 (SAJANMAUKALAN)
|
1748007055NRG24230920230317423
|
24/09/2023
|
GANPAT
|
1748007055WL014547
|
GANPAT
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-005-003/73 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317524
|
24/09/2023
|
bhairolal harijan
|
1748007WL014561
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-035-003/200 (SONAI)
|
1748007000NRG24240920230317526
|
24/09/2023
|
mithlesh kumari
|
1748007WL014561
|
mithlesh kumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-035-003/201 (SONAI)
|
1748007000NRG24240920230317527
|
24/09/2023
|
kamal singh
|
1748007WL014561
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-035-003/205 (SONAI)
|
1748007000NRG24240920230317528
|
24/09/2023
|
meharwan singh
|
1748007WL014561
|
meharwan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
meharwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-055-004/109 (SAJANMAUKALAN)
|
1748007055NRG24230920230317422
|
24/09/2023
|
Ganpat
|
1748007055WL014547
|
Ganpat
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
MUNGAOLI
|
MP-48-007-055-004/24 (SAJANMAUKALAN)
|
1748007055NRG24230920230317424
|
24/09/2023
|
Lta bai
|
1748007055WL014547
|
Lta bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
Ltabai
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-055-004/42 (SAJANMAUKALAN)
|
1748007055NRG24230920230317425
|
24/09/2023
|
Brajlal
|
1748007055WL014547
|
Brajlal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MUNGAOLI
|
MP-48-007-055-004/42 (SAJANMAUKALAN)
|
1748007055NRG24230920230317426
|
24/09/2023
|
rani
|
1748007055WL014547
|
rani
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
rani
|
HDFC BANK LTD(607152)
|
25
|
MUNGAOLI
|
MP-48-007-055-004/52-A (SAJANMAUKALAN)
|
1748007055NRG24230920230317427
|
24/09/2023
|
RAMRATIBAI
|
1748007055WL014547
|
RAMRATIBAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-055-004/75 (SAJANMAUKALAN)
|
1748007055NRG24230920230317428
|
24/09/2023
|
dropti bai
|
1748007055WL014547
|
dropti bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-055-004/88 (SAJANMAUKALAN)
|
1748007055NRG24230920230317431
|
24/09/2023
|
PUSHPA BAI
|
1748007055WL014547
|
PUSHPA BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456852
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24230920230317468
|
24/09/2023
|
Chhaya pardi
|
1748007084WL014553
|
Chhaya pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
Chhayapardi
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-084-001/86 (BARKHEDAKACHI)
|
1748007084NRG24230920230317465
|
24/09/2023
|
aaram bai
|
1748007084WL014552
|
aaram bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
aarambai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-084-001/892 (BARKHEDAKACHI)
|
1748007084NRG24230920230317469
|
24/09/2023
|
Balveer Adiwasi
|
1748007084WL014553
|
Balveer Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
BalveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-084-001/893 (BARKHEDAKACHI)
|
1748007084NRG24230920230317472
|
24/09/2023
|
Bhagvati Bai
|
1748007084WL014554
|
Bhagvati Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-084-002/11 (BARKHEDAKACHI)
|
1748007084NRG24230920230317473
|
24/09/2023
|
ManSingh
|
1748007084WL014554
|
ManSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-084-002/19 (BARKHEDAKACHI)
|
1748007084NRG24230920230317474
|
24/09/2023
|
Mahendra
|
1748007084WL014554
|
Mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-084-002/3 (BARKHEDAKACHI)
|
1748007084NRG24230920230317475
|
24/09/2023
|
Kanchedi
|
1748007084WL014554
|
Kanchedi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-095-003/125 (JHAGAR)
|
1748007000NRG24240920230317531
|
24/09/2023
|
ranveer singh
|
1748007WL014561
|
ranveer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
ranveersingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/892 (BARKHEDAKACHI)
|
1748007084NRG24230920230317470
|
24/09/2023
|
Meva Bai
|
1748007084WL014553
|
Meva Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
MevaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-005-003/182 (MUDRAMUNGAOLI)
|
1748007000NRG24240920230317520
|
24/09/2023
|
ramdas ahirwar
|
1748007WL014561
|
ramdas ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
ramdasahirwar
|
UCO BANK(607066)
|
38
|
MUNGAOLI
|
MP-48-007-035-003/254 (SONAI)
|
1748007000NRG24240920230317530
|
24/09/2023
|
hari singh kushwah
|
1748007WL014561
|
hari singh kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-084-001/893 (BARKHEDAKACHI)
|
1748007084NRG24230920230317471
|
24/09/2023
|
Salla Ahirwar
|
1748007084WL014554
|
Salla Ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
SallaAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/806 (BARKHEDAKACHI)
|
1748007084NRG24230920230317464
|
24/09/2023
|
Jaani pardi
|
1748007084WL014552
|
Jaani pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
Jaanipardi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-095-003/190 (JHAGAR)
|
1748007000NRG24240920230317532
|
24/09/2023
|
hemant
|
1748007WL014561
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456852
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|