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-48-007-003-001/198-A (HURARI)
|
1748007000NRG24090520230041964
|
09/05/2023
|
Sunil sen
|
1748007WL001951
|
Sunil sen
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Sunilsen
|
CANARA BANK(508532)
|
2
|
MUNGAOLI
|
MP-48-007-003-001/199 (HURARI)
|
1748007000NRG24090520230041965
|
09/05/2023
|
Deepak sen
|
1748007WL001951
|
Deepak sen
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Deepaksen
|
CANARA BANK(508532)
|
3
|
MUNGAOLI
|
MP-48-007-003-001/74 (HURARI)
|
1748007000NRG24090520230041967
|
09/05/2023
|
asihish
|
1748007WL001951
|
asihish
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
asihish
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-003-002/349 (HURARI)
|
1748007000NRG24090520230041978
|
09/05/2023
|
Rajveer
|
1748007WL001951
|
Rajveer
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Rajveer
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-003-002/577 (HURARI)
|
1748007000NRG24090520230041983
|
09/05/2023
|
Arpit Rajput
|
1748007WL001951
|
Arpit Rajput
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
ArpitRajput
|
CANARA BANK(508532)
|
6
|
MUNGAOLI
|
MP-48-007-003-002/583 (HURARI)
|
1748007000NRG24090520230041987
|
09/05/2023
|
Udham singh
|
1748007WL001951
|
Udham singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Udhamsingh
|
CANARA BANK(508532)
|
7
|
MUNGAOLI
|
MP-48-007-003-002/598 (HURARI)
|
1748007000NRG24090520230041994
|
09/05/2023
|
Amar singh kushwah
|
1748007WL001951
|
Amar singh kushwah
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-003-001/203 (HURARI)
|
1748007000NRG24090520230041966
|
09/05/2023
|
Bhupendra Singh Rajpoot
|
1748007WL001951
|
Bhupendra Singh Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
BhupendraSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MUNGAOLI
|
MP-48-007-003-002/170 (HURARI)
|
1748007000NRG24090520230041974
|
09/05/2023
|
Sodan singh
|
1748007WL001951
|
Sodan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-003-002/579 (HURARI)
|
1748007000NRG24090520230041984
|
09/05/2023
|
Kashiram kuswah
|
1748007WL001951
|
Kashiram kuswah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Kashiramkuswah
|
UCO BANK(607066)
|
11
|
MUNGAOLI
|
MP-48-007-003-002/585 (HURARI)
|
1748007000NRG24090520230041988
|
09/05/2023
|
Sunil singh rajput
|
1748007WL001951
|
Sunil singh rajput
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Sunilsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-031-002/117 (GADLA)
|
1748007031NRG24090520230040652
|
09/05/2023
|
chhatar singh
|
1748007031WL001905
|
chhatar singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-003-002/111 (HURARI)
|
1748007000NRG24090520230041971
|
09/05/2023
|
Kasiram
|
1748007WL001951
|
Kasiram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-003-002/158 (HURARI)
|
1748007000NRG24090520230041973
|
09/05/2023
|
Mulayam
|
1748007WL001951
|
Mulayam
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-003-002/348 (HURARI)
|
1748007000NRG24090520230041976
|
09/05/2023
|
Rupesh
|
1748007WL001951
|
Rupesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-003-002/572 (HURARI)
|
1748007000NRG24090520230041982
|
09/05/2023
|
Chandra shekhar kuswah
|
1748007WL001951
|
Chandra shekhar kuswah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Chandrashekharkuswah
|
CANARA BANK(508532)
|
17
|
MUNGAOLI
|
MP-48-007-031-002/78 (GADLA)
|
1748007031NRG24090520230040656
|
09/05/2023
|
Khilan singh
|
1748007031WL001905
|
Khilan singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687114898
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-003-001/85 (HURARI)
|
1748007000NRG24090520230041968
|
09/05/2023
|
laxmi narayan
|
1748007WL001951
|
laxmi narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-003-002/104 (HURARI)
|
1748007000NRG24090520230041970
|
09/05/2023
|
Lakhan
|
1748007WL001951
|
Lakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-003-002/170 (HURARI)
|
1748007000NRG24090520230041975
|
09/05/2023
|
Hajrat singh
|
1748007WL001951
|
Hajrat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Hajratsingh
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-003-002/563 (HURARI)
|
1748007000NRG24090520230041979
|
09/05/2023
|
Kailash Ahirwar
|
1748007WL001951
|
Kailash Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
KailashAhirwar
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-003-002/563 (HURARI)
|
1748007000NRG24090520230041980
|
09/05/2023
|
Kalpana Ahirwar
|
1748007WL001951
|
Kalpana Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
KalpanaAhirwar
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-003-002/568 (HURARI)
|
1748007000NRG24090520230041981
|
09/05/2023
|
Rohit singh rajpoot
|
1748007WL001951
|
Rohit singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Rohitsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-003-002/581 (HURARI)
|
1748007000NRG24090520230041985
|
09/05/2023
|
Bhagvan singh Lodhi
|
1748007WL001951
|
Bhagvan singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
BhagvansinghLodhi
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-003-002/581 (HURARI)
|
1748007000NRG24090520230041986
|
09/05/2023
|
NANdkunvarbai lodhi
|
1748007WL001951
|
NANdkunvarbai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
NANdkunvarbailodhi
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-003-002/595 (HURARI)
|
1748007000NRG24090520230041990
|
09/05/2023
|
Shishupal singh
|
1748007WL001951
|
Shishupal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Shishupalsingh
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-003-002/596 (HURARI)
|
1748007000NRG24090520230041991
|
09/05/2023
|
Deepsingh
|
1748007WL001951
|
Deepsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-003-002/597 (HURARI)
|
1748007000NRG24090520230041992
|
09/05/2023
|
Ramkumar rajput
|
1748007WL001951
|
Ramkumar rajput
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Ramkumarrajput
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-003-002/597 (HURARI)
|
1748007000NRG24090520230041993
|
09/05/2023
|
Sajan kumari Rajpoot
|
1748007WL001951
|
Sajan kumari Rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
SajankumariRajpoot
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-003-002/62 (HURARI)
|
1748007000NRG24090520230041997
|
09/05/2023
|
Shiriram
|
1748007WL001951
|
Shiriram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Shiriram
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-055-004/75 (SAJANMAUKALAN)
|
1748007055NRG24010520230025721
|
09/05/2023
|
dropti bai
|
1748007055WL001176
|
dropti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-055-004/75 (SAJANMAUKALAN)
|
1748007055NRG24010520230025720
|
09/05/2023
|
ram singh
|
1748007055WL001176
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-031-002/273 (GADLA)
|
1748007031NRG24090520230040653
|
09/05/2023
|
srendra
|
1748007031WL001905
|
srendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
srendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-003-001/85 (HURARI)
|
1748007000NRG24090520230041969
|
09/05/2023
|
Mamta Devi
|
1748007WL001951
|
Mamta Devi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
MamtaDevi
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-003-002/140 (HURARI)
|
1748007000NRG24090520230041972
|
09/05/2023
|
Vinesh singh rajput
|
1748007WL001951
|
Vinesh singh rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Vineshsinghrajput
|
UCO BANK(607066)
|
36
|
MUNGAOLI
|
MP-48-007-003-002/348 (HURARI)
|
1748007000NRG24090520230041977
|
09/05/2023
|
Cahhya
|
1748007WL001951
|
Cahhya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Cahhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-031-002/34 (GADLA)
|
1748007031NRG24090520230040654
|
09/05/2023
|
sahav singh
|
1748007031WL001905
|
sahav singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
sahavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-003-001/188 (HURARI)
|
1748007000NRG24090520230041963
|
09/05/2023
|
Ravind
|
1748007WL001951
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Ravind
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MUNGAOLI
|
MP-48-007-031-002/6 (GADLA)
|
1748007031NRG24090520230040655
|
09/05/2023
|
deshraj
|
1748007031WL001905
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-003-002/593 (HURARI)
|
1748007000NRG24090520230041989
|
09/05/2023
|
Vijay singh ahirwar
|
1748007WL001951
|
Vijay singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
Vijaysinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-003-002/617 (HURARI)
|
1748007000NRG24090520230041996
|
09/05/2023
|
SOURAV LODHI
|
1748007WL001951
|
SOURAV LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114898
|
|
SOURAVLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-020-002/354 (MLABLI)
|
1748007020NRG24090520230041606
|
09/05/2023
|
dharu
|
1748007020WL001931
|
dharu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687114898
|
|
dharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|