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-48-007-081-002/272 (NADANKHEDI)
|
1748007083NRG24270220240500886
|
27/02/2024
|
Ravindra Yadav
|
1748007083WL023857
|
Ravindra Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301903322
|
Participant not mapped to the product
|
|
|
2
|
MUNGAOLI
|
MP-48-007-081-002/273 (NADANKHEDI)
|
1748007083NRG24270220240500887
|
27/02/2024
|
Ajaypal Yadav
|
1748007083WL023857
|
Ajaypal Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
AjaypalYadav
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-081-002/273 (NADANKHEDI)
|
1748007083NRG24270220240500888
|
27/02/2024
|
Simlesh Bai Yadav
|
1748007083WL023857
|
Simlesh Bai Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
SimleshBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MUNGAOLI
|
MP-48-007-081-002/281 (NADANKHEDI)
|
1748007083NRG24270220240500890
|
27/02/2024
|
Abhishek Yadav
|
1748007083WL023857
|
Abhishek Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
AbhishekYadav
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-081-002/281 (NADANKHEDI)
|
1748007083NRG24270220240500889
|
27/02/2024
|
Rajveer
|
1748007083WL023857
|
Rajveer
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
Rajveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-081-002/281 (NADANKHEDI)
|
1748007083NRG24270220240500891
|
27/02/2024
|
Ranjeet Yadav
|
1748007083WL023857
|
Ranjeet Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
RanjeetYadav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-081-002/282 (NADANKHEDI)
|
1748007083NRG24270220240500893
|
27/02/2024
|
Bhuri Bai
|
1748007083WL023857
|
Bhuri Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-081-002/282 (NADANKHEDI)
|
1748007083NRG24270220240500892
|
27/02/2024
|
Udaybhan Yadav
|
1748007083WL023857
|
Udaybhan Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
UdaybhanYadav
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-081-002/283 (NADANKHEDI)
|
1748007083NRG24270220240500894
|
27/02/2024
|
Kamar Sahav Yadav
|
1748007083WL023857
|
Kamar Sahav Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
KamarSahavYadav
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-081-002/283 (NADANKHEDI)
|
1748007083NRG24270220240500895
|
27/02/2024
|
Lila Bai
|
1748007083WL023857
|
Lila Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-081-002/285 (NADANKHEDI)
|
1748007083NRG24270220240500899
|
27/02/2024
|
Ramlesh Bai Yadav
|
1748007083WL023857
|
Ramlesh Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
RamleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-081-002/285 (NADANKHEDI)
|
1748007083NRG24270220240500898
|
27/02/2024
|
Sovraran Singh Yadav
|
1748007083WL023857
|
Sovraran Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
SovraranSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-003-001/186 (HURARI)
|
1748007003NRG24270220240500585
|
27/02/2024
|
Anand kumar
|
1748007003WL023838
|
Anand kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301903322
|
|
Anandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-003-001/186 (HURARI)
|
1748007003NRG24270220240500586
|
27/02/2024
|
Kalpna bai
|
1748007003WL023838
|
Kalpna bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
Kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-081-002/205 (NADANKHEDI)
|
1748007083NRG24270220240500876
|
27/02/2024
|
ARUN YADAV
|
1748007083WL023857
|
ARUN YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-081-002/205 (NADANKHEDI)
|
1748007083NRG24270220240500875
|
27/02/2024
|
sangeeta bai
|
1748007083WL023857
|
sangeeta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-081-002/265 (NADANKHEDI)
|
1748007083NRG24270220240500877
|
27/02/2024
|
Shivraj Singh Yadav
|
1748007083WL023857
|
Shivraj Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
ShivrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-081-002/267 (NADANKHEDI)
|
1748007083NRG24270220240500879
|
27/02/2024
|
Khushi Yadav
|
1748007083WL023857
|
Khushi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
KhushiYadav
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-081-002/268 (NADANKHEDI)
|
1748007083NRG24270220240500880
|
27/02/2024
|
Pallavi Yadav
|
1748007083WL023857
|
Pallavi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
PallaviYadav
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-081-002/269 (NADANKHEDI)
|
1748007083NRG24270220240500881
|
27/02/2024
|
Bikesh Yadav
|
1748007083WL023857
|
Bikesh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
BikeshYadav
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-081-002/270 (NADANKHEDI)
|
1748007083NRG24270220240500882
|
27/02/2024
|
Chandrajit
|
1748007083WL023857
|
Chandrajit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
Chandrajit
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-081-002/270 (NADANKHEDI)
|
1748007083NRG24270220240500883
|
27/02/2024
|
Sanjesh Kumari Yadav
|
1748007083WL023857
|
Sanjesh Kumari Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
SanjeshKumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-081-002/271 (NADANKHEDI)
|
1748007083NRG24270220240500884
|
27/02/2024
|
Ram Singh Yadav
|
1748007083WL023857
|
Ram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-081-002/271 (NADANKHEDI)
|
1748007083NRG24270220240500885
|
27/02/2024
|
Shanti Bai Yadav
|
1748007083WL023857
|
Shanti Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
ShantiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MUNGAOLI
|
MP-48-007-083-002/386 (TILA)
|
1748007083NRG24270220240500900
|
27/02/2024
|
Shivani Ravat
|
1748007083WL023857
|
Shivani Ravat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
ShivaniRavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-066-004/351 (SUMER)
|
1748007066NRG24260220240500579
|
27/02/2024
|
Mamta Bai Ahirwar
|
1748007066WL023836
|
Mamta Bai Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
MamtaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-066-004/352 (SUMER)
|
1748007066NRG24260220240500580
|
27/02/2024
|
Lalaram
|
1748007066WL023836
|
Lalaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-066-004/352 (SUMER)
|
1748007066NRG24260220240500581
|
27/02/2024
|
Sumatra
|
1748007066WL023836
|
Sumatra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
Sumatra
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-066-004/353 (SUMER)
|
1748007066NRG24260220240500583
|
27/02/2024
|
Janki Bai Ahirwar
|
1748007066WL023836
|
Janki Bai Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
JankiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-066-004/353 (SUMER)
|
1748007066NRG24260220240500582
|
27/02/2024
|
Purushottam ahirwar
|
1748007066WL023836
|
Purushottam ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
Purushottamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-032-001/46053 (ACHALGARH)
|
1748007032NRG24260220240500503
|
27/02/2024
|
umkar singh
|
1748007032WL023833
|
umkar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
umkarsingh
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-032-001/729 (ACHALGARH)
|
1748007032NRG24260220240500561
|
27/02/2024
|
balveer ahirwar
|
1748007032WL023835
|
balveer ahirwar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903322
|
|
balveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-032-001/731 (ACHALGARH)
|
1748007032NRG24260220240500562
|
27/02/2024
|
savita bai kushwah
|
1748007032WL023835
|
savita bai kushwah
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903322
|
|
savitabaikushwah
|
RATNAKAR BANK(607393)
|
34
|
MUNGAOLI
|
MP-48-007-032-001/744 (ACHALGARH)
|
1748007032NRG24260220240500567
|
27/02/2024
|
bundel
|
1748007032WL023835
|
bundel
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903322
|
|
bundel
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-032-001/746 (ACHALGARH)
|
1748007032NRG24260220240500568
|
27/02/2024
|
premnarayan
|
1748007032WL023835
|
premnarayan
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
12/04/2024
|
|
301903322
|
|
premnarayan
|
UCO BANK(607066)
|
36
|
MUNGAOLI
|
MP-48-007-032-001/758 (ACHALGARH)
|
1748007032NRG24260220240500569
|
27/02/2024
|
narendra kevat
|
1748007032WL023835
|
narendra kevat
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903322
|
|
narendrakevat
|
UCO BANK(607066)
|
37
|
MUNGAOLI
|
MP-48-007-032-001/776 (ACHALGARH)
|
1748007032NRG24260220240500573
|
27/02/2024
|
jafar kha
|
1748007032WL023835
|
jafar kha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301903322
|
|
jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-032-001/777 (ACHALGARH)
|
1748007032NRG24260220240500574
|
27/02/2024
|
varsa
|
1748007032WL023835
|
varsa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
varsa
|
UCO BANK(607066)
|
39
|
MUNGAOLI
|
MP-48-007-032-001/784 (ACHALGARH)
|
1748007032NRG24260220240500575
|
27/02/2024
|
kirpal
|
1748007032WL023835
|
kirpal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-032-001/785 (ACHALGARH)
|
1748007032NRG24260220240500576
|
27/02/2024
|
kunwarpal
|
1748007032WL023835
|
kunwarpal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301903322
|
|
kunwarpal
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-032-001/805 (ACHALGARH)
|
1748007032NRG24260220240500577
|
27/02/2024
|
akbar khan
|
1748007032WL023835
|
akbar khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
akbarkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-081-002/284 (NADANKHEDI)
|
1748007083NRG24270220240500896
|
27/02/2024
|
Arjun Singh Yadav
|
1748007083WL023857
|
Arjun Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
ArjunSinghYadav
|
UCO BANK(607066)
|
43
|
MUNGAOLI
|
MP-48-007-081-002/284 (NADANKHEDI)
|
1748007083NRG24270220240500897
|
27/02/2024
|
Jaykumari Yadav
|
1748007083WL023857
|
Jaykumari Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
JaykumariYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-032-001/741 (ACHALGARH)
|
1748007032NRG24260220240500565
|
27/02/2024
|
rigved
|
1748007032WL023835
|
rigved
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903322
|
|
rigved
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-066-004/351 (SUMER)
|
1748007066NRG24260220240500578
|
27/02/2024
|
Sheelchand Ahirwar
|
1748007066WL023836
|
Sheelchand Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301903322
|
|
SheelchandAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-032-001/728 (ACHALGARH)
|
1748007032NRG24260220240500560
|
27/02/2024
|
arvindra ahirwar
|
1748007032WL023835
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903322
|
|
arvindraahirwar
|
UCO BANK(607066)
|
47
|
MUNGAOLI
|
MP-48-007-032-001/737 (ACHALGARH)
|
1748007032NRG24260220240500563
|
27/02/2024
|
arvindra ahirwar
|
1748007032WL023835
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903322
|
|
arvindraahirwar
|
UCO BANK(607066)
|
48
|
MUNGAOLI
|
MP-48-007-032-001/738 (ACHALGARH)
|
1748007032NRG24260220240500564
|
27/02/2024
|
vijay ahirwar
|
1748007032WL023835
|
vijay ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903322
|
|
vijayahirwar
|
UCO BANK(607066)
|
49
|
MUNGAOLI
|
MP-48-007-032-001/743 (ACHALGARH)
|
1748007032NRG24260220240500566
|
27/02/2024
|
DHAN SINGH
|
1748007032WL023835
|
DHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903322
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-032-001/762 (ACHALGARH)
|
1748007032NRG24260220240500570
|
27/02/2024
|
jaypal
|
1748007032WL023835
|
jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301903322
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-032-001/767 (ACHALGARH)
|
1748007032NRG24260220240500571
|
27/02/2024
|
sonu ahirwar
|
1748007032WL023835
|
sonu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
sonuahirwar
|
UCO BANK(607066)
|
52
|
MUNGAOLI
|
MP-48-007-032-001/774 (ACHALGARH)
|
1748007032NRG24260220240500572
|
27/02/2024
|
shabeea
|
1748007032WL023835
|
shabeea
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903322
|
|
shabeea
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-081-002/266 (NADANKHEDI)
|
1748007083NRG24270220240500878
|
27/02/2024
|
Bal Kumari Yadav
|
1748007083WL023857
|
Bal Kumari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301903322
|
|
BalKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|