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-48-007-080-001/354 (GADULI)
|
1748007000NRG24250820230287118
|
25/08/2023
|
AMJAD KHAN
|
1748007WL012585
|
AMJAD KHAN
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
AMJADKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
2
|
MUNGAOLI
|
MP-48-007-080-001/432 (GADULI)
|
1748007000NRG24250820230287127
|
25/08/2023
|
Samid Khan
|
1748007WL012585
|
Samid Khan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
SamidKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-001-001/589 (DICHRI-1)
|
1748007000NRG24250820230287108
|
25/08/2023
|
SHIVANI RAJPOOT
|
1748007WL012582
|
SHIVANI RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
SHIVANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-001-001/596 (DICHRI-1)
|
1748007000NRG24250820230287109
|
25/08/2023
|
LAJJABAI RAJPOOT
|
1748007WL012583
|
LAJJABAI RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
LAJJABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-001-001/596 (DICHRI-1)
|
1748007000NRG24250820230287110
|
25/08/2023
|
RANJIT SINGH RAJPOOT
|
1748007WL012583
|
RANJIT SINGH RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
RANJITSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-001-001/601 (DICHRI-1)
|
1748007000NRG24250820230287111
|
25/08/2023
|
NEETA RAJPOOT
|
1748007WL012583
|
NEETA RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
NEETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-001-004/614 (DICHRI-1)
|
1748007000NRG24250820230287132
|
25/08/2023
|
Hotan
|
1748007WL012586
|
Hotan
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
Hotan
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-001-004/614 (DICHRI-1)
|
1748007000NRG24250820230287133
|
25/08/2023
|
Kamla
|
1748007WL012586
|
Kamla
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-080-001/228 (GADULI)
|
1748007000NRG24250820230287115
|
25/08/2023
|
BHURI BAI RAJAK
|
1748007WL012585
|
BHURI BAI RAJAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
BHURIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-080-001/228 (GADULI)
|
1748007000NRG24250820230287114
|
25/08/2023
|
SHAITAN SINGH RAJAK
|
1748007WL012585
|
SHAITAN SINGH RAJAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
SHAITANSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-080-001/235 (GADULI)
|
1748007000NRG24250820230287116
|
25/08/2023
|
MUJAHID KHAN
|
1748007WL012585
|
MUJAHID KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
MUJAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-080-001/351 (GADULI)
|
1748007000NRG24250820230287117
|
25/08/2023
|
SAOOD KHAN
|
1748007WL012585
|
SAOOD KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
SAOODKHAN
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-080-001/359 (GADULI)
|
1748007000NRG24250820230287120
|
25/08/2023
|
JAGANNATH RAJAK
|
1748007WL012585
|
JAGANNATH RAJAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
JAGANNATHRAJAK
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-080-001/363 (GADULI)
|
1748007000NRG24250820230287122
|
25/08/2023
|
Siddhiq Khan
|
1748007WL012585
|
Siddhiq Khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
SiddhiqKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
15
|
MUNGAOLI
|
MP-48-007-080-001/370 (GADULI)
|
1748007000NRG24250820230287123
|
25/08/2023
|
Jaseem Khan
|
1748007WL012585
|
Jaseem Khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
JaseemKhan
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-080-001/410 (GADULI)
|
1748007000NRG24250820230287125
|
25/08/2023
|
Vijay Kumar Rajak
|
1748007WL012585
|
Vijay Kumar Rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
VijayKumarRajak
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-080-001/462 (GADULI)
|
1748007000NRG24250820230287128
|
25/08/2023
|
Khalid Khan
|
1748007WL012585
|
Khalid Khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
KhalidKhan
|
ICICI BANK LTD(508534)
|
18
|
MUNGAOLI
|
MP-48-007-080-001/478 (GADULI)
|
1748007000NRG24250820230287129
|
25/08/2023
|
Altaf Khan
|
1748007WL012585
|
Altaf Khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635584
|
|
AltafKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-063-003/46 (BARRI)
|
1748007000NRG24250820230287105
|
25/08/2023
|
pancham
|
1748007WL012581
|
pancham
|
00415
|
SBIN0030330
|
300
|
300
|
Processed
|
01/09/2023
|
|
843635584
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-063-003/609 (BARRI)
|
1748007000NRG24250820230287106
|
25/08/2023
|
babu singh
|
1748007WL012581
|
babu singh
|
00415
|
SBIN0030330
|
534
|
534
|
Processed
|
01/09/2023
|
|
843635584
|
|
babusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-065-001/24-A (GILAROPA)
|
1748007000NRG24250820230287102
|
25/08/2023
|
Bhuri Bai
|
1748007WL012580
|
Bhuri Bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-065-001/29-A (GILAROPA)
|
1748007000NRG24250820230287103
|
25/08/2023
|
Biraju adiwashi
|
1748007WL012580
|
Biraju adiwashi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
Birajuadiwashi
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-065-003/9-A (GILAROPA)
|
1748007000NRG24250820230287104
|
25/08/2023
|
BHAGWAN SINGH
|
1748007WL012580
|
BHAGWAN SINGH
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
BHAGWANSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-001-001/589 (DICHRI-1)
|
1748007000NRG24250820230287107
|
25/08/2023
|
NAVAL SINGH RAJPOOT
|
1748007WL012582
|
NAVAL SINGH RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
NAVALSINGHRAJPOOT
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-001-004/196 (DICHRI-1)
|
1748007000NRG24250820230287130
|
25/08/2023
|
OMPRAKASH SHARAMA
|
1748007WL012586
|
OMPRAKASH SHARAMA
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
OMPRAKASHSHARAMA
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-001-004/196 (DICHRI-1)
|
1748007000NRG24250820230287131
|
25/08/2023
|
RAM SKHI BAI
|
1748007WL012586
|
RAM SKHI BAI
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843635584
|
|
RAMSKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48570
|
48570
|
|
|
|
|
|
|
|