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-48-007-028-001/691 (BILHERU)
|
1748007028NRG24270520230079512
|
27/05/2023
|
Mohan Singh Dangi
|
1748007028WL003684
|
Mohan Singh Dangi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
MohanSinghDangi
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-090-003/189 (BAMORI)
|
1748007090NRG24270520230079894
|
27/05/2023
|
RAMA BAI
|
1748007090WL003712
|
RAMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
RAMABAI
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-090-003/191 (BAMORI)
|
1748007090NRG24270520230079897
|
27/05/2023
|
rakesh singh lodhi
|
1748007090WL003712
|
rakesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
rakeshsinghlodhi
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-090-003/318 (BAMORI)
|
1748007090NRG24270520230079910
|
27/05/2023
|
KALLU LODHI
|
1748007090WL003712
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
KALLULODHI
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-090-003/323 (BAMORI)
|
1748007090NRG24270520230079916
|
27/05/2023
|
RAMSEWAK
|
1748007090WL003712
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
RAMSEWAK
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-090-003/329 (BAMORI)
|
1748007090NRG24270520230079923
|
27/05/2023
|
KANHIALAL
|
1748007090WL003712
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
KANHIALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-028-001/588 (BILHERU)
|
1748007028NRG24270520230079466
|
27/05/2023
|
MOHAR SINGH DANGI
|
1748007028WL003684
|
MOHAR SINGH DANGI
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
MOHARSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-028-001/607 (BILHERU)
|
1748007028NRG24270520230079475
|
27/05/2023
|
Guddi Bai Kushwah
|
1748007028WL003684
|
Guddi Bai Kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
GuddiBaiKushwah
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-028-001/624 (BILHERU)
|
1748007028NRG24270520230079485
|
27/05/2023
|
rakesh ahirwar
|
1748007028WL003684
|
rakesh ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
rakeshahirwar
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007080NRG24270520230079877
|
27/05/2023
|
SUGANDHABAI YADAV
|
1748007080WL003711
|
SUGANDHABAI YADAV
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
05/06/2023
|
|
078443454
|
|
SUGANDHABAIYADAV
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-081-003/468 (NADANKHEDI)
|
1748007080NRG24270520230079884
|
27/05/2023
|
Lal Singh Sahu
|
1748007080WL003711
|
Lal Singh Sahu
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
05/06/2023
|
|
078443454
|
|
LalSinghSahu
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-090-003/105 (BAMORI)
|
1748007090NRG24270520230079891
|
27/05/2023
|
Sobharam
|
1748007090WL003712
|
Sobharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
Sobharam
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-090-003/326 (BAMORI)
|
1748007090NRG24270520230079921
|
27/05/2023
|
RAMDEVI
|
1748007090WL003712
|
RAMDEVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
RAMDEVI
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-090-003/336 (BAMORI)
|
1748007090NRG24270520230079935
|
27/05/2023
|
anij
|
1748007090WL003712
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
anij
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-028-001/675 (BILHERU)
|
1748007028NRG24270520230079492
|
27/05/2023
|
INDRAJEET SINGH DANGI
|
1748007028WL003684
|
INDRAJEET SINGH DANGI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
INDRAJEETSINGHDANGI
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-028-001/685 (BILHERU)
|
1748007028NRG24270520230079503
|
27/05/2023
|
KRISHNMURARI
|
1748007028WL003684
|
KRISHNMURARI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
KRISHNMURARI
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-028-001/692 (BILHERU)
|
1748007028NRG24270520230079513
|
27/05/2023
|
Manohar Singh
|
1748007028WL003684
|
Manohar Singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
ManoharSingh
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-057-002/100-B (PIPRIYAMALHARGARH)
|
1748007057NRG24270520230079837
|
27/05/2023
|
Ramkishan Lodhi
|
1748007057WL003708
|
Ramkishan Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
RamkishanLodhi
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-057-002/100-C (PIPRIYAMALHARGARH)
|
1748007057NRG24270520230079838
|
27/05/2023
|
Rachna
|
1748007057WL003708
|
Rachna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
Rachna
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-057-002/100-D (PIPRIYAMALHARGARH)
|
1748007057NRG24270520230079840
|
27/05/2023
|
Ram Bai
|
1748007057WL003708
|
Ram Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
RamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-005-003/213 (MUDRAMUNGAOLI)
|
1748007005NRG24270520230079674
|
27/05/2023
|
umesh
|
1748007005WL003688
|
umesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
umesh
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-005-003/303 (MUDRAMUNGAOLI)
|
1748007005NRG24270520230079695
|
27/05/2023
|
Prataap lodhi
|
1748007005WL003688
|
Prataap lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
Prataaplodhi
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-028-001/685 (BILHERU)
|
1748007028NRG24270520230079504
|
27/05/2023
|
KRISHNA BAI DANGI
|
1748007028WL003684
|
KRISHNA BAI DANGI
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078443454
|
|
KRISHNABAIDANGI
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-035-003/261 (SONAI)
|
1748007005NRG24270520230079725
|
27/05/2023
|
brajlal
|
1748007005WL003688
|
brajlal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
brajlal
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-035-003/262 (SONAI)
|
1748007005NRG24270520230079578
|
27/05/2023
|
raja adiwasi
|
1748007005WL003687
|
raja adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
rajaadiwasi
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-035-003/293 (SONAI)
|
1748007005NRG24270520230079582
|
27/05/2023
|
Vijay singh
|
1748007005WL003687
|
Vijay singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
Vijaysingh
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-035-003/304 (SONAI)
|
1748007005NRG24270520230079585
|
27/05/2023
|
Phul singh adiwasi
|
1748007005WL003687
|
Phul singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
Phulsinghadiwasi
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-095-003/159 (JHAGAR)
|
1748007005NRG24270520230079641
|
27/05/2023
|
chandrapal singh
|
1748007005WL003687
|
chandrapal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-031-002/137 (GADLA)
|
1748007031NRG24270520230079519
|
27/05/2023
|
kanchhedi
|
1748007031WL003685
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
kanchhedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-040-003/135 (MUDRAKHANA)
|
1748007040NRG24270520230079187
|
27/05/2023
|
laxmi
|
1748007040WL003677
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
laxmi
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-040-003/18 (MUDRAKHANA)
|
1748007040NRG24270520230079189
|
27/05/2023
|
geeta bai
|
1748007040WL003677
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
geetabai
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-057-002/100-A (PIPRIYAMALHARGARH)
|
1748007057NRG24270520230079836
|
27/05/2023
|
Maya bai
|
1748007057WL003708
|
Maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078443454
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|