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-48-007-077-001/293 (GHATBAMURIYA)
|
1748007077NRG24160520230056298
|
16/05/2023
|
Komal Chand Jain
|
1748007077WL002619
|
Komal Chand Jain
|
00032
|
UTIB0001208
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
KomalChandJain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-077-001/294 (GHATBAMURIYA)
|
1748007077NRG24160520230056301
|
16/05/2023
|
Priti Bai
|
1748007077WL002619
|
Priti Bai
|
00032
|
UTIB0001439
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-001-001/162 (DICHRI-1)
|
1748007000NRG24160520230056034
|
16/05/2023
|
ARPIT SINGH RAJPOOT
|
1748007WL002604
|
ARPIT SINGH RAJPOOT
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
ARPITSINGHRAJPOOT
|
UCO BANK(607066)
|
4
|
MUNGAOLI
|
MP-48-007-001-004/184 (DICHRI-1)
|
1748007000NRG24160520230056044
|
16/05/2023
|
SHARYA JAIN
|
1748007WL002604
|
SHARYA JAIN
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
SHARYAJAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-077-001/291 (GHATBAMURIYA)
|
1748007077NRG24160520230056296
|
16/05/2023
|
Devendr Singh Dangi
|
1748007077WL002619
|
Devendr Singh Dangi
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
DevendrSinghDangi
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-077-001/294 (GHATBAMURIYA)
|
1748007077NRG24160520230056300
|
16/05/2023
|
Rajkumar Dangi
|
1748007077WL002619
|
Rajkumar Dangi
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
RajkumarDangi
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-077-001/295 (GHATBAMURIYA)
|
1748007077NRG24160520230056302
|
16/05/2023
|
Malkhan Singh Dangi
|
1748007077WL002619
|
Malkhan Singh Dangi
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
MalkhanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-077-001/295 (GHATBAMURIYA)
|
1748007077NRG24160520230056303
|
16/05/2023
|
Rani Bai
|
1748007077WL002619
|
Rani Bai
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-001-001/461 (DICHRI-1)
|
1748007000NRG24160520230056038
|
16/05/2023
|
UDAL
|
1748007WL002604
|
UDAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-001-004/302 (DICHRI-1)
|
1748007001NRG24160520230056327
|
16/05/2023
|
Gajram
|
1748007001WL002626
|
Gajram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
Gajram
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-001-004/303 (DICHRI-1)
|
1748007001NRG24160520230056328
|
16/05/2023
|
gabbar
|
1748007001WL002626
|
gabbar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
gabbar
|
CANARA BANK(508532)
|
12
|
MUNGAOLI
|
MP-48-007-001-004/316 (DICHRI-1)
|
1748007001NRG24160520230056330
|
16/05/2023
|
RINKI
|
1748007001WL002626
|
RINKI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-001-004/614 (DICHRI-1)
|
1748007001NRG24160520230056024
|
16/05/2023
|
Hotan
|
1748007001WL002603
|
Hotan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
Hotan
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-001-004/614 (DICHRI-1)
|
1748007001NRG24160520230056025
|
16/05/2023
|
Kamla
|
1748007001WL002603
|
Kamla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-095-004/157 (JHAGAR)
|
1748007000NRG24160520230056412
|
16/05/2023
|
Udham singh
|
1748007WL002630
|
Udham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-095-004/258 (JHAGAR)
|
1748007000NRG24160520230056413
|
16/05/2023
|
shri ram
|
1748007WL002630
|
shri ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-077-001/156 (GHATBAMURIYA)
|
1748007077NRG24160520230056294
|
16/05/2023
|
malkhan singh
|
1748007077WL002619
|
malkhan singh
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-077-001/156 (GHATBAMURIYA)
|
1748007077NRG24160520230056295
|
16/05/2023
|
ram sakhi bai
|
1748007077WL002619
|
ram sakhi bai
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-077-001/292 (GHATBAMURIYA)
|
1748007077NRG24160520230056297
|
16/05/2023
|
Dheeraj Singh Dangi
|
1748007077WL002619
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-077-001/297 (GHATBAMURIYA)
|
1748007077NRG24160520230056305
|
16/05/2023
|
Balveer Singh Dangi
|
1748007077WL002619
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-046-001/480 (PATHRI)
|
1748007000NRG24160520230056153
|
16/05/2023
|
Pratipal Singh
|
1748007WL002610
|
Pratipal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
PratipalSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-001-001/154 (DICHRI-1)
|
1748007000NRG24160520230056026
|
16/05/2023
|
GAURI SHANKAR BHARGAV
|
1748007WL002604
|
GAURI SHANKAR BHARGAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
GAURISHANKARBHARGAV
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-001-001/154 (DICHRI-1)
|
1748007000NRG24160520230056027
|
16/05/2023
|
SUDEEP BHARGAV
|
1748007WL002604
|
SUDEEP BHARGAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
SUDEEPBHARGAV
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-001-001/157 (DICHRI-1)
|
1748007000NRG24160520230056028
|
16/05/2023
|
RAJPAL SINGH RAJPOOT
|
1748007WL002604
|
RAJPAL SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
RAJPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-001-001/160 (DICHRI-1)
|
1748007000NRG24160520230056030
|
16/05/2023
|
JULI CHAUBEY
|
1748007WL002604
|
JULI CHAUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
JULICHAUBEY
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-001-001/160 (DICHRI-1)
|
1748007000NRG24160520230056029
|
16/05/2023
|
SATYANARAYAN CHAUBEY
|
1748007WL002604
|
SATYANARAYAN CHAUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
SATYANARAYANCHAUBEY
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-001-001/161 (DICHRI-1)
|
1748007000NRG24160520230056033
|
16/05/2023
|
ANIL CHAUBEY
|
1748007WL002604
|
ANIL CHAUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
ANILCHAUBEY
|
CANARA BANK(508532)
|
28
|
MUNGAOLI
|
MP-48-007-001-001/161 (DICHRI-1)
|
1748007000NRG24160520230056031
|
16/05/2023
|
ASHA BAI
|
1748007WL002604
|
ASHA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-001-001/161 (DICHRI-1)
|
1748007000NRG24160520230056032
|
16/05/2023
|
RANU CHOUBEY
|
1748007WL002604
|
RANU CHOUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
RANUCHOUBEY
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-001-001/162 (DICHRI-1)
|
1748007000NRG24160520230056035
|
16/05/2023
|
BAINI BAI RAJPUT
|
1748007WL002604
|
BAINI BAI RAJPUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
BAINIBAIRAJPUT
|
UCO BANK(607066)
|
31
|
MUNGAOLI
|
MP-48-007-001-001/171 (DICHRI-1)
|
1748007000NRG24160520230056037
|
16/05/2023
|
RAMKUMARI RAJPOOT
|
1748007WL002604
|
RAMKUMARI RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
RAMKUMARIRAJPOOT
|
BANK OF INDIA(508505)
|
32
|
MUNGAOLI
|
MP-48-007-001-001/171 (DICHRI-1)
|
1748007000NRG24160520230056036
|
16/05/2023
|
SUNIL RAJPOOT
|
1748007WL002604
|
SUNIL RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
SUNILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-001-001/461 (DICHRI-1)
|
1748007000NRG24160520230056039
|
16/05/2023
|
SHUSHILA BAI
|
1748007WL002604
|
SHUSHILA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-001-004/182 (DICHRI-1)
|
1748007000NRG24160520230056040
|
16/05/2023
|
AJAYPAL AHIRWAR
|
1748007WL002604
|
AJAYPAL AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
AJAYPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-001-004/182 (DICHRI-1)
|
1748007000NRG24160520230056041
|
16/05/2023
|
REKHA AHIRWAR
|
1748007WL002604
|
REKHA AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
REKHAAHIRWAR
|
UCO BANK(607066)
|
36
|
MUNGAOLI
|
MP-48-007-001-004/183 (DICHRI-1)
|
1748007000NRG24160520230056042
|
16/05/2023
|
GOLU AHIRWAR
|
1748007WL002604
|
GOLU AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
GOLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-001-004/185 (DICHRI-1)
|
1748007000NRG24160520230056045
|
16/05/2023
|
NANDRAM ADIWASI
|
1748007WL002604
|
NANDRAM ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
NANDRAMADIWASI
|
ICICI BANK LTD(508534)
|
38
|
MUNGAOLI
|
MP-48-007-001-004/185 (DICHRI-1)
|
1748007000NRG24160520230056046
|
16/05/2023
|
RAMSAKHI ADIWASI
|
1748007WL002604
|
RAMSAKHI ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
RAMSAKHIADIWASI
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-001-004/186 (DICHRI-1)
|
1748007000NRG24160520230056047
|
16/05/2023
|
KHILLU AHIRWAR
|
1748007WL002604
|
KHILLU AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
KHILLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-001-004/187 (DICHRI-1)
|
1748007000NRG24160520230056048
|
16/05/2023
|
MANOJ KUMAR AHIRWAR
|
1748007WL002604
|
MANOJ KUMAR AHIRWAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
MANOJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-001-004/192 (DICHRI-1)
|
1748007000NRG24160520230056049
|
16/05/2023
|
ANSHU KALAVAT
|
1748007WL002604
|
ANSHU KALAVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
ANSHUKALAVAT
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-001-004/193 (DICHRI-1)
|
1748007000NRG24160520230056050
|
16/05/2023
|
NEPPAAL SINGH YADAV
|
1748007WL002604
|
NEPPAAL SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
NEPPAALSINGHYADAV
|
UCO BANK(607066)
|
43
|
MUNGAOLI
|
MP-48-007-001-004/194 (DICHRI-1)
|
1748007000NRG24160520230056051
|
16/05/2023
|
SHILA BAI YADAV
|
1748007WL002604
|
SHILA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
SHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-001-004/582 (DICHRI-1)
|
1748007000NRG24160520230056052
|
16/05/2023
|
NIKHIL KALAVAT
|
1748007WL002604
|
NIKHIL KALAVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
NIKHILKALAVAT
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-001-004/585 (DICHRI-1)
|
1748007000NRG24160520230056053
|
16/05/2023
|
PRADEEP YADAV
|
1748007WL002604
|
PRADEEP YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282526
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-077-001/298 (GHATBAMURIYA)
|
1748007077NRG24160520230056306
|
16/05/2023
|
Rahul
|
1748007077WL002619
|
Rahul
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
MUNGAOLI
|
MP-48-007-077-001/299 (GHATBAMURIYA)
|
1748007077NRG24160520230056307
|
16/05/2023
|
Manish
|
1748007077WL002619
|
Manish
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282526
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|