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-48-007-003-002/169 (HURARI)
|
1748007003NRG24290420230022298
|
01/05/2023
|
Bhujwal ahirwar
|
1748007003WL001017
|
Bhujwal ahirwar
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Bhujwalahirwar
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-068-001/96 (AMODA)
|
1748007068NRG24010520230025341
|
01/05/2023
|
Narayan
|
1748007068WL001155
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Narayan
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-068-001/96 (AMODA)
|
1748007068NRG24010520230025340
|
01/05/2023
|
Narayan
|
1748007068WL001155
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/161 (BARKHEDAKACHI)
|
1748007084NRG24010520230024108
|
01/05/2023
|
Dipchandra kushwah
|
1748007084WL001115
|
Dipchandra kushwah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Dipchandrakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-064-001/48-A (KUKABALI)
|
1748007064NRG24010520230023915
|
01/05/2023
|
Lachuram aadivasi
|
1748007064WL001102
|
Lachuram aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Lachuramaadivasi
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-068-003/137 (AMODA)
|
1748007068NRG24010520230025286
|
01/05/2023
|
SIRDAR SINGH GURJAR
|
1748007068WL001153
|
SIRDAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
SIRDARSINGHGURJAR
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-082-002/1177 (DHUNDER)
|
1748007082NRG24300420230022568
|
01/05/2023
|
moti bai
|
1748007082WL001036
|
moti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
motibai
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-084-001/135 (BARKHEDAKACHI)
|
1748007084NRG24010520230023852
|
01/05/2023
|
puran kushwah
|
1748007084WL001100
|
puran kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641263828
|
|
purankushwah
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-084-001/196 (BARKHEDAKACHI)
|
1748007084NRG24010520230023855
|
01/05/2023
|
Guttu
|
1748007084WL001100
|
Guttu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641263828
|
|
Guttu
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-084-001/86 (BARKHEDAKACHI)
|
1748007084NRG24010520230023944
|
01/05/2023
|
aaram bai
|
1748007084WL001104
|
aaram bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
aarambai
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-088-002/331 (BADHOLI)
|
1748007000NRG24010520230025060
|
01/05/2023
|
UMA BAI
|
1748007WL001144
|
UMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
UMABAI
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-088-002/337 (BADHOLI)
|
1748007000NRG24010520230025061
|
01/05/2023
|
Sunder Singh
|
1748007WL001144
|
Sunder Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
SunderSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-064-001/8-A (KUKABALI)
|
1748007064NRG24010520230023917
|
01/05/2023
|
kulai aadivasi
|
1748007064WL001102
|
kulai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
kulaiaadivasi
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-064-003/158 (KUKABALI)
|
1748007064NRG24010520230023921
|
01/05/2023
|
surendra
|
1748007064WL001102
|
surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
surendra
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-064-003/158-A (KUKABALI)
|
1748007064NRG24010520230023922
|
01/05/2023
|
REKHA BAI
|
1748007064WL001102
|
REKHA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
REKHABAI
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-064-003/227 (KUKABALI)
|
1748007064NRG24010520230023931
|
01/05/2023
|
MAHENDRA SINGH
|
1748007064WL001102
|
MAHENDRA SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
MAHENDRASINGH
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-064-003/267-A (KUKABALI)
|
1748007064NRG24010520230023937
|
01/05/2023
|
brahma rajak
|
1748007064WL001102
|
brahma rajak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
brahmarajak
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24010520230025310
|
01/05/2023
|
chandresh ahirwar
|
1748007068WL001154
|
chandresh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
chandreshahirwar
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24010520230025313
|
01/05/2023
|
meba bai ahirwar
|
1748007068WL001154
|
meba bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
mebabaiahirwar
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-068-001/6-C (AMODA)
|
1748007068NRG24010520230025318
|
01/05/2023
|
bhag bai
|
1748007068WL001154
|
bhag bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
bhagbai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007068NRG24010520230025324
|
01/05/2023
|
pushpa bai
|
1748007068WL001155
|
pushpa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
pushpabai
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007068NRG24010520230025329
|
01/05/2023
|
babu singh
|
1748007068WL001155
|
babu singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
babusingh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24010520230025337
|
01/05/2023
|
raman bai
|
1748007068WL001155
|
raman bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
ramanbai
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007068NRG24010520230025342
|
01/05/2023
|
anil adiwasi
|
1748007068WL001155
|
anil adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
aniladiwasi
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007068NRG24010520230025273
|
01/05/2023
|
SONAM AHIRWAR
|
1748007068WL001152
|
SONAM AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
SONAMAHIRWAR
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-068-002/50 (AMODA)
|
1748007068NRG24010520230025274
|
01/05/2023
|
mukesh ahirwar
|
1748007068WL001152
|
mukesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
mukeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-056-004/301 (MALHARGARH)
|
1748007056NRG24300420230022520
|
01/05/2023
|
shriram
|
1748007056WL001033
|
shriram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
shriram
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007056NRG24300420230022534
|
01/05/2023
|
mukesh
|
1748007056WL001033
|
mukesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
mukesh
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-056-004/875 (MALHARGARH)
|
1748007056NRG24300420230022558
|
01/05/2023
|
ranveer gurjar
|
1748007056WL001033
|
ranveer gurjar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
ranveergurjar
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-056-004/993 (MALHARGARH)
|
1748007056NRG24300420230022560
|
01/05/2023
|
Ajahar
|
1748007056WL001033
|
Ajahar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Ajahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-088-002/321 (BADHOLI)
|
1748007000NRG24010520230025058
|
01/05/2023
|
kalyan singh
|
1748007WL001144
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
kalyansingh
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-088-002/350 (BADHOLI)
|
1748007000NRG24010520230025067
|
01/05/2023
|
SONU SINGH RAJPOOT
|
1748007WL001144
|
SONU SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
SONUSINGHRAJPOOT
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-088-002/353 (BADHOLI)
|
1748007000NRG24010520230025070
|
01/05/2023
|
Anjli
|
1748007WL001144
|
Anjli
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Anjli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-040-003/36 (MUDRAKHANA)
|
1748007040NRG24010520230025118
|
01/05/2023
|
Omkar
|
1748007040WL001148
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Omkar
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-068-001/83 (AMODA)
|
1748007068NRG24010520230025326
|
01/05/2023
|
Abadhanarayan
|
1748007068WL001155
|
Abadhanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Abadhanarayan
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-068-001/83 (AMODA)
|
1748007068NRG24010520230025325
|
01/05/2023
|
Abadhanarayan
|
1748007068WL001155
|
Abadhanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
Abadhanarayan
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007068NRG24010520230025306
|
01/05/2023
|
pappu
|
1748007068WL001153
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
pappu
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-088-002/353 (BADHOLI)
|
1748007000NRG24010520230025069
|
01/05/2023
|
ARJEET SINGH RAJPUT
|
1748007WL001144
|
ARJEET SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
ARJEETSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-040-003/114 (MUDRAKHANA)
|
1748007040NRG24010520230025104
|
01/05/2023
|
heera
|
1748007040WL001148
|
heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
heera
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-040-003/135 (MUDRAKHANA)
|
1748007040NRG24010520230025106
|
01/05/2023
|
laxmi
|
1748007040WL001148
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
laxmi
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-040-003/144 (MUDRAKHANA)
|
1748007040NRG24010520230025124
|
01/05/2023
|
vijendra
|
1748007040WL001149
|
vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
vijendra
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-040-003/145 (MUDRAKHANA)
|
1748007040NRG24010520230025125
|
01/05/2023
|
kehari
|
1748007040WL001149
|
kehari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
kehari
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-040-003/255 (MUDRAKHANA)
|
1748007040NRG24010520230025116
|
01/05/2023
|
sheel kumar
|
1748007040WL001148
|
sheel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
sheelkumar
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007047NRG24280420230019526
|
01/05/2023
|
DEVENDRA
|
1748007047WL000915
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
DEVENDRA
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24010520230025301
|
01/05/2023
|
radheshyam gurjar
|
1748007068WL001153
|
radheshyam gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
radheshyamgurjar
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24010520230025299
|
01/05/2023
|
seetaram
|
1748007068WL001153
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641263828
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|