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-48-007-046-001/812 (PATHRI)
|
1748007000NRG24061120230372455
|
06/11/2023
|
Gyarsha
|
1748007WL017465
|
Gyarsha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Gyarsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-022-001/452 (BAMURIYA)
|
1748007022NRG24061120230371479
|
06/11/2023
|
Kaptan Singh Lodhi
|
1748007022WL017428
|
Kaptan Singh Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
KaptanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/315-B (BAMURIYA)
|
1748007022NRG24061120230371451
|
06/11/2023
|
reetesh lodhi
|
1748007022WL017428
|
reetesh lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
reeteshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-075-001/363 (MATHANA)
|
1748007000NRG24051120230371110
|
06/11/2023
|
battulal
|
1748007WL017403
|
battulal
|
00078
|
CNRB0005975
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328129065
|
|
battulal
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-088-002/408-D (BADHOLI)
|
1748007088NRG24061120230372127
|
06/11/2023
|
pooja rajpoot
|
1748007088WL017451
|
pooja rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
poojarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-088-002/410-D (BADHOLI)
|
1748007088NRG24061120230372137
|
06/11/2023
|
Udaybhan Rajpoot
|
1748007088WL017451
|
Udaybhan Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-009-003/312 (TARAI)
|
1748007009NRG24061120230371639
|
06/11/2023
|
Sonu katariya
|
1748007009WL017434
|
Sonu katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Sonukatariya
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-009-003/313 (TARAI)
|
1748007009NRG24061120230371640
|
06/11/2023
|
Ram saroop
|
1748007009WL017434
|
Ram saroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Ramsaroop
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-009-003/314 (TARAI)
|
1748007009NRG24061120230371641
|
06/11/2023
|
Rachna bai
|
1748007009WL017434
|
Rachna bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Rachnabai
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-009-004/328 (TARAI)
|
1748007009NRG24061120230371650
|
06/11/2023
|
SANJEEB KATARIYA
|
1748007009WL017434
|
SANJEEB KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
SANJEEBKATARIYA
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-057-004/9-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372323
|
06/11/2023
|
Baliram
|
1748007057WL017459
|
Baliram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Baliram
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-088-002/411-A (BADHOLI)
|
1748007088NRG24061120230372138
|
06/11/2023
|
Sanjay singh
|
1748007088WL017451
|
Sanjay singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Sanjaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-032-001/460235 (ACHALGARH)
|
1748007032NRG24021120230367382
|
06/11/2023
|
Dhirendra Singh Rajpoot
|
1748007032WL017284
|
Dhirendra Singh Rajpoot
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
DhirendraSinghRajpoot
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-032-001/460235 (ACHALGARH)
|
1748007032NRG24021120230367381
|
06/11/2023
|
PRATIBHA BAI RAJPOOT
|
1748007032WL017284
|
PRATIBHA BAI RAJPOOT
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
PRATIBHABAIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-057-002/181-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372349
|
06/11/2023
|
Neelam
|
1748007057WL017460
|
Neelam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Neelam
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-057-002/7-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372284
|
06/11/2023
|
Ramraj Singh
|
1748007057WL017459
|
Ramraj Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
RamrajSingh
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-057-002/7-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372285
|
06/11/2023
|
Ramkishor
|
1748007057WL017459
|
Ramkishor
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Ramkishor
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-057-002/74-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372291
|
06/11/2023
|
Bhabna
|
1748007057WL017459
|
Bhabna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Bhabna
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-057-002/9-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372304
|
06/11/2023
|
sharmili
|
1748007057WL017459
|
sharmili
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
sharmili
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-009-003/281 (TARAI)
|
1748007009NRG24061120230371743
|
06/11/2023
|
BHOORI BAI
|
1748007009WL017435
|
BHOORI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
BHOORIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-088-002/297 (BADHOLI)
|
1748007088NRG24061120230372052
|
06/11/2023
|
Ramkrisn rajput
|
1748007088WL017448
|
Ramkrisn rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Ramkrisnrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-009-001/302 (TARAI)
|
1748007009NRG24061120230371732
|
06/11/2023
|
Indar Singh
|
1748007009WL017435
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
IndarSingh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-009-004/404 (TARAI)
|
1748007009NRG24061120230371663
|
06/11/2023
|
Reena Katariya
|
1748007009WL017434
|
Reena Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
ReenaKatariya
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-009-004/437 (TARAI)
|
1748007009NRG24061120230371680
|
06/11/2023
|
Rajaram Katariya
|
1748007009WL017434
|
Rajaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
RajaramKatariya
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-009-004/441 (TARAI)
|
1748007009NRG24061120230371682
|
06/11/2023
|
Anand Sen
|
1748007009WL017434
|
Anand Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
AnandSen
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-009-004/442 (TARAI)
|
1748007009NRG24061120230371683
|
06/11/2023
|
Gabbar Katariya
|
1748007009WL017434
|
Gabbar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
GabbarKatariya
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-075-001/370 (MATHANA)
|
1748007075NRG24051120230371074
|
06/11/2023
|
Pramod
|
1748007075WL017401
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Pramod
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-075-001/456 (MATHANA)
|
1748007075NRG24051120230371075
|
06/11/2023
|
chandrabhan
|
1748007075WL017401
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-057-002/157-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372326
|
06/11/2023
|
Raviendr Lodhi
|
1748007057WL017460
|
Raviendr Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
RaviendrLodhi
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-057-002/158-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372327
|
06/11/2023
|
Mohar Singh
|
1748007057WL017460
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
MoharSingh
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-057-002/159-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372330
|
06/11/2023
|
Sonu
|
1748007057WL017460
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
Sonu
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-088-002/409-D (BADHOLI)
|
1748007088NRG24061120230372132
|
06/11/2023
|
Digvijay Singh
|
1748007088WL017451
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
DigvijaySingh
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-088-002/410 (BADHOLI)
|
1748007088NRG24061120230372133
|
06/11/2023
|
Anil Singh
|
1748007088WL017451
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
AnilSingh
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-088-002/410-A (BADHOLI)
|
1748007088NRG24061120230372134
|
06/11/2023
|
Kuldeep Rajput
|
1748007088WL017451
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
KuldeepRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-009-004/415 (TARAI)
|
1748007009NRG24061120230371666
|
06/11/2023
|
Siyaram Katariya
|
1748007009WL017434
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129065
|
|
SiyaramKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|