|
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-48-007-036-001/491
(MADAUKHEDI)
|
1748007000NRG24291220230431444
|
29/12/2023
|
VEERPAL SINGH YADAV
|
1748007WL020140
|
VEERPAL SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
VEERPALSINGHYADAV
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007000NRG24291220230431441
|
29/12/2023
|
REKHA BAI
|
1748007WL020139
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
REKHABAI
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007000NRG24291220230431440
|
29/12/2023
|
REKHA BAI
|
1748007WL020139
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-003/862
(BAMURITANKA)
|
1748007000NRG24291220230431518
|
29/12/2023
|
Rajkriti yadav
|
1748007WL020141
|
Rajkriti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
Rajkritiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-080-001/391
(GADULI)
|
1748007000NRG24291220230431579
|
29/12/2023
|
Jabir Khan
|
1748007WL020143
|
Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
JabirKhan
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-001/460
(GADULI)
|
1748007000NRG24291220230431580
|
29/12/2023
|
Mohammad Jabir Khan
|
1748007WL020143
|
Mohammad Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
MohammadJabirKhan
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-080-001/477
(GADULI)
|
1748007000NRG24291220230431583
|
29/12/2023
|
Hakim Khan
|
1748007WL020143
|
Hakim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
HakimKhan
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-080-001/560
(GADULI)
|
1748007000NRG24291220230431585
|
29/12/2023
|
Mo. Iftaquar Khan
|
1748007WL020143
|
Mo. Iftaquar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
Mo.IftaquarKhan
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-080-001/561
(GADULI)
|
1748007000NRG24291220230431586
|
29/12/2023
|
Firoj Khan
|
1748007WL020143
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
FirojKhan
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-080-001/562
(GADULI)
|
1748007000NRG24291220230431587
|
29/12/2023
|
Mohammad Khan
|
1748007WL020143
|
Mohammad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
MohammadKhan
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-080-001/563
(GADULI)
|
1748007000NRG24291220230431588
|
29/12/2023
|
Deepak Vanshkar
|
1748007WL020143
|
Deepak Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
DeepakVanshkar
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-080-001/564
(GADULI)
|
1748007000NRG24291220230431589
|
29/12/2023
|
Mohammad Majahar
|
1748007WL020143
|
Mohammad Majahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
MohammadMajahar
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-080-001/565
(GADULI)
|
1748007000NRG24291220230431590
|
29/12/2023
|
Savan Khan
|
1748007WL020143
|
Savan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
SavanKhan
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-080-001/566
(GADULI)
|
1748007000NRG24291220230431591
|
29/12/2023
|
Wasim Khan
|
1748007WL020143
|
Wasim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
WasimKhan
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-080-001/567
(GADULI)
|
1748007000NRG24291220230431592
|
29/12/2023
|
Mohammad nizamuddin
|
1748007WL020143
|
Mohammad nizamuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
Mohammadnizamuddin
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-080-001/568
(GADULI)
|
1748007000NRG24291220230431593
|
29/12/2023
|
Amzad Khan
|
1748007WL020143
|
Amzad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
AmzadKhan
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-080-001/569
(GADULI)
|
1748007000NRG24291220230431594
|
29/12/2023
|
Harish Khan
|
1748007WL020143
|
Harish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
HarishKhan
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-080-001/570
(GADULI)
|
1748007000NRG24291220230431595
|
29/12/2023
|
Azhar Khan
|
1748007WL020143
|
Azhar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
AzharKhan
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/484
(NADANKHEDI)
|
1748007000NRG24291220230431615
|
29/12/2023
|
Arvindra Ahirwar
|
1748007WL020143
|
Arvindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
ArvindraAhirwar
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/486
(NADANKHEDI)
|
1748007000NRG24291220230431616
|
29/12/2023
|
Jagdish Yadav
|
1748007WL020143
|
Jagdish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
JagdishYadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/563
(NADANKHEDI)
|
1748007000NRG24291220230431620
|
29/12/2023
|
Monu Ahirwar
|
1748007WL020143
|
Monu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
MonuAhirwar
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/575
(NADANKHEDI)
|
1748007000NRG24291220230431623
|
29/12/2023
|
Devendra Ahirwar
|
1748007WL020143
|
Devendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
DevendraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-048-001/916
(BAMURITANKA)
|
1748007000NRG24291220230431484
|
29/12/2023
|
abhiraj Yadav
|
1748007WL020141
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
abhirajYadav
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/917
(BAMURITANKA)
|
1748007000NRG24291220230431485
|
29/12/2023
|
Sangita Bai Yadav
|
1748007WL020141
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
SangitaBaiYadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-078-001/344
(MALAUKHEDI)
|
1748007000NRG24291220230431439
|
29/12/2023
|
TULSA BAI
|
1748007WL020139
|
TULSA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156512
|
|
TULSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|