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-48-007-036-001/618 (MADAUKHEDI)
|
1748007036NRG24110920230304953
|
11/09/2023
|
JADISH YADAV
|
1748007036WL013631
|
JADISH YADAV
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783862
|
|
JADISHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-062-001/576-A (NARKHEDA)
|
1748007062NRG24110920230305771
|
11/09/2023
|
avishek
|
1748007062WL013669
|
avishek
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
avishek
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-062-001/576-A (NARKHEDA)
|
1748007062NRG24110920230305770
|
11/09/2023
|
rajan
|
1748007062WL013669
|
rajan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-070-001/321 (IKODIYA)
|
1748007000NRG24110920230305833
|
11/09/2023
|
devesh
|
1748007WL013673
|
devesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
devesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-044-001/365 (BALAI)
|
1748007044NRG24110920230304962
|
11/09/2023
|
dhanraj
|
1748007044WL013634
|
dhanraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
dhanraj
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-044-001/840 (BALAI)
|
1748007044NRG24110920230304972
|
11/09/2023
|
DESHRAJ LODHI
|
1748007044WL013634
|
DESHRAJ LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
DESHRAJLODHI
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-070-001/909 (IKODIYA)
|
1748007000NRG24110920230305856
|
11/09/2023
|
RADHA GOSAWAMI
|
1748007WL013673
|
RADHA GOSAWAMI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
RADHAGOSAWAMI
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-072-002/13 (JAROLIDHUBAYAI)
|
1748007072NRG24110920230305081
|
11/09/2023
|
udaybhan singh
|
1748007072WL013642
|
udaybhan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322783862
|
|
udaybhansingh
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-077-001/296 (GHATBAMURIYA)
|
1748007077NRG24110920230305016
|
11/09/2023
|
Mukesh Kumar
|
1748007077WL013639
|
Mukesh Kumar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783862
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-057-002/38-A (PIPRIYAMALHARGARH)
|
1748007000NRG24110920230305792
|
11/09/2023
|
Devi Singh
|
1748007WL013672
|
Devi Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
DeviSingh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-057-002/38-A (PIPRIYAMALHARGARH)
|
1748007000NRG24110920230305793
|
11/09/2023
|
Lokesh
|
1748007WL013672
|
Lokesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
Lokesh
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-057-002/7-A (PIPRIYAMALHARGARH)
|
1748007000NRG24110920230305802
|
11/09/2023
|
Ramraj Singh
|
1748007WL013672
|
Ramraj Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
RamrajSingh
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-057-002/7-B (PIPRIYAMALHARGARH)
|
1748007000NRG24110920230305803
|
11/09/2023
|
Ramkishor
|
1748007WL013672
|
Ramkishor
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
Ramkishor
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-057-002/74-C (PIPRIYAMALHARGARH)
|
1748007000NRG24110920230305807
|
11/09/2023
|
Bhabna
|
1748007WL013672
|
Bhabna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
Bhabna
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-057-002/87-B (PIPRIYAMALHARGARH)
|
1748007000NRG24110920230305817
|
11/09/2023
|
ramnath
|
1748007WL013672
|
ramnath
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-074-002/169 (TETORE)
|
1748007074NRG24110920230305560
|
11/09/2023
|
Vinod
|
1748007074WL013659
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-070-001/900 (IKODIYA)
|
1748007000NRG24110920230305852
|
11/09/2023
|
RAMGOPAL
|
1748007WL013673
|
RAMGOPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
18
|
MUNGAOLI
|
MP-48-007-070-001/925 (IKODIYA)
|
1748007000NRG24110920230305860
|
11/09/2023
|
KARAN
|
1748007WL013673
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
19
|
MUNGAOLI
|
MP-48-007-070-001/927 (IKODIYA)
|
1748007000NRG24110920230305861
|
11/09/2023
|
RAKESH
|
1748007WL013673
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783862
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|