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-48-007-003-002/622 (HURARI)
|
1748007003NRG24231220230423248
|
23/12/2023
|
Raghvendra Singh Rajput
|
1748007003WL019732
|
Raghvendra Singh Rajput
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
RaghvendraSinghRajput
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007000NRG24231220230423747
|
23/12/2023
|
GHAN SHYAM SINGH
|
1748007WL019753
|
GHAN SHYAM SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644321617
|
No Such Account
|
|
|
3
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007000NRG24231220230423745
|
23/12/2023
|
Rajendra Yadav
|
1748007WL019753
|
Rajendra Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
RajendraYadav
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007000NRG24231220230423748
|
23/12/2023
|
Savitri Bai yadav
|
1748007WL019753
|
Savitri Bai yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644321617
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-036-001/39 (MADAUKHEDI)
|
1748007000NRG24231220230423707
|
23/12/2023
|
Ravi Prajapati
|
1748007WL019753
|
Ravi Prajapati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
RaviPrajapati
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-036-001/453 (MADAUKHEDI)
|
1748007000NRG24231220230423716
|
23/12/2023
|
POORAN PRAJAPATI
|
1748007WL019753
|
POORAN PRAJAPATI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
POORANPRAJAPATI
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-036-002/2 (MADAUKHEDI)
|
1748007000NRG24231220230423755
|
23/12/2023
|
RAMDEVI YADAV
|
1748007WL019753
|
RAMDEVI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
RAMDEVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-030-003/16 (KANBARA)
|
1748007000NRG24231220230423502
|
23/12/2023
|
kallu
|
1748007WL019746
|
kallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
kallu
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-036-001/622 (MADAUKHEDI)
|
1748007000NRG24231220230423744
|
23/12/2023
|
HARKUWAR BAI YADAV
|
1748007WL019753
|
HARKUWAR BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
HARKUWARBAIYADAV
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-036-001/622 (MADAUKHEDI)
|
1748007000NRG24231220230423743
|
23/12/2023
|
RAJKUMAR YADAV
|
1748007WL019753
|
RAJKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
RAJKUMARYADAV
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-082-003/122 (DHUNDER)
|
1748007000NRG24231220230423468
|
23/12/2023
|
ganga bai
|
1748007WL019745
|
ganga bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644321617
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-030-002/92 (KANBARA)
|
1748007000NRG24231220230423499
|
23/12/2023
|
Ravi
|
1748007WL019746
|
Ravi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
Ravi
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-052-001/45 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423204
|
23/12/2023
|
Priti
|
1748007WL019730
|
Priti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
Priti
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-052-002/8 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423603
|
23/12/2023
|
Moharbai
|
1748007WL019747
|
Moharbai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
Moharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-036-001/623 (MADAUKHEDI)
|
1748007000NRG24231220230423746
|
23/12/2023
|
REETA YADAV
|
1748007WL019753
|
REETA YADAV
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
REETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-004-001/144 (GUNDHERU)
|
1748007000NRG24231220230423448
|
23/12/2023
|
rampal
|
1748007WL019745
|
rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
rampal
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-004-001/180-A (GUNDHERU)
|
1748007000NRG24231220230423451
|
23/12/2023
|
anil yadav
|
1748007WL019745
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
anilyadav
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-004-001/241 (GUNDHERU)
|
1748007000NRG24231220230423457
|
23/12/2023
|
hari singh
|
1748007WL019745
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
harisingh
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-030-001/214 (KANBARA)
|
1748007000NRG24231220230423498
|
23/12/2023
|
parkash
|
1748007WL019746
|
parkash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
parkash
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-082-003/121 (DHUNDER)
|
1748007000NRG24231220230423467
|
23/12/2023
|
khima
|
1748007WL019745
|
khima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
khima
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-082-003/150 (DHUNDER)
|
1748007000NRG24231220230423473
|
23/12/2023
|
ravina
|
1748007WL019745
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
ravina
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-082-003/33 (DHUNDER)
|
1748007000NRG24231220230423484
|
23/12/2023
|
janak
|
1748007WL019745
|
janak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
janak
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-082-003/35 (DHUNDER)
|
1748007000NRG24231220230423485
|
23/12/2023
|
jagdish
|
1748007WL019745
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
jagdish
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-082-003/71 (DHUNDER)
|
1748007000NRG24231220230423487
|
23/12/2023
|
beeran
|
1748007WL019745
|
beeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
beeran
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-082-003/83 (DHUNDER)
|
1748007000NRG24231220230423489
|
23/12/2023
|
toran singh
|
1748007WL019745
|
toran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
toransingh
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-082-003/93 (DHUNDER)
|
1748007000NRG24231220230423492
|
23/12/2023
|
bhaiyasab
|
1748007WL019745
|
bhaiyasab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
bhaiyasab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-052-002/242 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423551
|
23/12/2023
|
rambabu
|
1748007WL019747
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644321617
|
No Such Account
|
|
|
28
|
MUNGAOLI
|
MP-48-007-052-002/346 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423566
|
23/12/2023
|
Vinita
|
1748007WL019747
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
Vinita
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-052-002/395 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423576
|
23/12/2023
|
Akash
|
1748007WL019747
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
Akash
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-052-002/425 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423598
|
23/12/2023
|
Bajoran Singh Narvariya
|
1748007WL019747
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
BajoranSinghNarvariya
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-052-002/426 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423599
|
23/12/2023
|
Urmila Lodhi
|
1748007WL019747
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
UrmilaLodhi
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-052-002/429 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423600
|
23/12/2023
|
Kamta Bai
|
1748007WL019747
|
Kamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
KamtaBai
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-052-002/75 (BAMMANKHIRIYA)
|
1748007000NRG24231220230423602
|
23/12/2023
|
Ajuddi
|
1748007WL019747
|
Ajuddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321617
|
|
Ajuddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|