|
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-48-007-090-001/127
(BAMORI)
|
1748007090NRG24101120230377493
|
10/11/2023
|
birmaal yadav
|
1748007090WL017675
|
birmaal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
birmaalyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-090-001/431
(BAMORI)
|
1748007090NRG24101120230377522
|
10/11/2023
|
rishi bai
|
1748007090WL017675
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
rishibai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-090-001/432
(BAMORI)
|
1748007090NRG24101120230377523
|
10/11/2023
|
harpal
|
1748007090WL017675
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
harpal
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-090-003/2358
(BAMORI)
|
1748007090NRG24101120230377543
|
10/11/2023
|
rani
|
1748007090WL017675
|
rani
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
rani
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-090-003/2376
(BAMORI)
|
1748007090NRG24101120230377550
|
10/11/2023
|
shailendra
|
1748007090WL017675
|
shailendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
shailendra
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-090-003/2395
(BAMORI)
|
1748007090NRG24101120230377565
|
10/11/2023
|
bhagwati
|
1748007090WL017675
|
bhagwati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
bhagwati
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-090-003/2397
(BAMORI)
|
1748007090NRG24101120230377567
|
10/11/2023
|
daya bai
|
1748007090WL017675
|
daya bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
dayabai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-090-003/358
(BAMORI)
|
1748007090NRG24101120230377570
|
10/11/2023
|
BRAJESH LODHI
|
1748007090WL017675
|
BRAJESH LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
BRAJESHLODHI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-090-003/388
(BAMORI)
|
1748007090NRG24101120230377580
|
10/11/2023
|
antram
|
1748007090WL017675
|
antram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
antram
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-090-003/390
(BAMORI)
|
1748007090NRG24101120230377581
|
10/11/2023
|
Malkhan
|
1748007090WL017675
|
Malkhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
Malkhan
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-090-003/390
(BAMORI)
|
1748007090NRG24101120230377582
|
10/11/2023
|
Sheela
|
1748007090WL017675
|
Sheela
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-090-001/437
(BAMORI)
|
1748007090NRG24101120230377528
|
10/11/2023
|
sachin
|
1748007090WL017675
|
sachin
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
sachin
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-090-003/2357
(BAMORI)
|
1748007090NRG24101120230377542
|
10/11/2023
|
chaliraja
|
1748007090WL017675
|
chaliraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
chaliraja
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-090-003/2385
(BAMORI)
|
1748007090NRG24101120230377558
|
10/11/2023
|
Rohit
|
1748007090WL017675
|
Rohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
Rohit
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-090-003/2386
(BAMORI)
|
1748007090NRG24101120230377559
|
10/11/2023
|
neelam
|
1748007090WL017675
|
neelam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
neelam
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-090-003/2396
(BAMORI)
|
1748007090NRG24101120230377566
|
10/11/2023
|
parmal
|
1748007090WL017675
|
parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-090-003/2390
(BAMORI)
|
1748007090NRG24101120230377563
|
10/11/2023
|
mithun
|
1748007090WL017675
|
mithun
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-090-001/433
(BAMORI)
|
1748007090NRG24101120230377524
|
10/11/2023
|
usha bai
|
1748007090WL017675
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
ushabai
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-090-001/434
(BAMORI)
|
1748007090NRG24101120230377525
|
10/11/2023
|
sharda bai
|
1748007090WL017675
|
sharda bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-090-001/435
(BAMORI)
|
1748007090NRG24101120230377526
|
10/11/2023
|
sorabh
|
1748007090WL017675
|
sorabh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
sorabh
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-090-001/436
(BAMORI)
|
1748007090NRG24101120230377527
|
10/11/2023
|
sadhna
|
1748007090WL017675
|
sadhna
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
sadhna
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-090-003/398
(BAMORI)
|
1748007090NRG24101120230377586
|
10/11/2023
|
suresh
|
1748007090WL017675
|
suresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-038-003/349-A
(BILAKHEDI)
|
1748007038NRG24101120230377476
|
10/11/2023
|
Dyaram
|
1748007038WL017674
|
Dyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327706756
|
|
Dyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-038-003/358
(BILAKHEDI)
|
1748007038NRG24101120230377492
|
10/11/2023
|
seeta bai
|
1748007038WL017674
|
seeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327706756
|
|
seetabai
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-003/862
(BAMURITANKA)
|
1748007000NRG24101120230377999
|
10/11/2023
|
Rajkriti yadav
|
1748007WL017688
|
Rajkriti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
Rajkritiyadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-001/597
(NADANKHEDI)
|
1748007081NRG24101120230377722
|
10/11/2023
|
jivan singh yadav
|
1748007081WL017679
|
jivan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
jivansinghyadav
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-001/611
(NADANKHEDI)
|
1748007081NRG24101120230377723
|
10/11/2023
|
bhan singh
|
1748007081WL017679
|
bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
bhansingh
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-090-001/412
(BAMORI)
|
1748007090NRG24101120230377506
|
10/11/2023
|
RAHUL YADAV
|
1748007090WL017675
|
RAHUL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
RAHULYADAV
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-090-001/413
(BAMORI)
|
1748007090NRG24101120230377507
|
10/11/2023
|
ADHAR SINGH
|
1748007090WL017675
|
ADHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
ADHARSINGH
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-090-001/414
(BAMORI)
|
1748007090NRG24101120230377508
|
10/11/2023
|
RAMNARESH YADAV
|
1748007090WL017675
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
RAMNARESHYADAV
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-090-001/415
(BAMORI)
|
1748007090NRG24101120230377509
|
10/11/2023
|
PAPPU ADIWASHI
|
1748007090WL017675
|
PAPPU ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
PAPPUADIWASHI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-090-001/416
(BAMORI)
|
1748007090NRG24101120230377510
|
10/11/2023
|
CHANDRPAL YADAV
|
1748007090WL017675
|
CHANDRPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
CHANDRPALYADAV
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-090-001/417
(BAMORI)
|
1748007090NRG24101120230377511
|
10/11/2023
|
ARVIND VANSHKAR
|
1748007090WL017675
|
ARVIND VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
ARVINDVANSHKAR
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-090-001/418
(BAMORI)
|
1748007090NRG24101120230377512
|
10/11/2023
|
NIRAJ YADAV
|
1748007090WL017675
|
NIRAJ YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
NIRAJYADAV
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-090-001/419
(BAMORI)
|
1748007090NRG24101120230377513
|
10/11/2023
|
SURNAYAK YADAV
|
1748007090WL017675
|
SURNAYAK YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
SURNAYAKYADAV
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-090-001/420
(BAMORI)
|
1748007090NRG24101120230377514
|
10/11/2023
|
KALLU SEN
|
1748007090WL017675
|
KALLU SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
KALLUSEN
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-090-001/421
(BAMORI)
|
1748007090NRG24101120230377515
|
10/11/2023
|
SANJAYE YADAV
|
1748007090WL017675
|
SANJAYE YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
SANJAYEYADAV
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-090-001/422
(BAMORI)
|
1748007090NRG24101120230377516
|
10/11/2023
|
MONU SEN
|
1748007090WL017675
|
MONU SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
MONUSEN
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-090-001/423
(BAMORI)
|
1748007090NRG24101120230377517
|
10/11/2023
|
BALDEV SINGH LODHI
|
1748007090WL017675
|
BALDEV SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
BALDEVSINGHLODHI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-090-001/424
(BAMORI)
|
1748007090NRG24101120230377518
|
10/11/2023
|
HARISCHAND ADIWASI
|
1748007090WL017675
|
HARISCHAND ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
HARISCHANDADIWASI
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-090-001/428
(BAMORI)
|
1748007090NRG24101120230377519
|
10/11/2023
|
GAGAN SHARMA
|
1748007090WL017675
|
GAGAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
GAGANSHARMA
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-090-001/429
(BAMORI)
|
1748007090NRG24101120230377520
|
10/11/2023
|
GUDDI BAI ADIWASI
|
1748007090WL017675
|
GUDDI BAI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
GUDDIBAIADIWASI
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-090-001/430
(BAMORI)
|
1748007090NRG24101120230377521
|
10/11/2023
|
YASPAL YADAV
|
1748007090WL017675
|
YASPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
YASPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-090-003/11-A
(BAMORI)
|
1748007090NRG24101120230377532
|
10/11/2023
|
dharma
|
1748007090WL017675
|
dharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
dharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-038-003/343
(BILAKHEDI)
|
1748007038NRG24101120230377469
|
10/11/2023
|
JAYTA
|
1748007038WL017674
|
JAYTA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327706756
|
|
JAYTA
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-048-001/904
(BAMURITANKA)
|
1748007000NRG24101120230377953
|
10/11/2023
|
Yadvendra Singh Yadav
|
1748007WL017688
|
Yadvendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
YadvendraSinghYadav
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-090-003/2370
(BAMORI)
|
1748007090NRG24101120230377547
|
10/11/2023
|
Durk singh
|
1748007090WL017675
|
Durk singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
Durksingh
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-090-003/2379
(BAMORI)
|
1748007090NRG24101120230377552
|
10/11/2023
|
ramkumar
|
1748007090WL017675
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
ramkumar
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-090-003/2382
(BAMORI)
|
1748007090NRG24101120230377555
|
10/11/2023
|
Ghnshyam
|
1748007090WL017675
|
Ghnshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
Ghnshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-090-003/2391
(BAMORI)
|
1748007090NRG24101120230377564
|
10/11/2023
|
avesh
|
1748007090WL017675
|
avesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706756
|
|
avesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|