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-48-007-061-003/724 (BABROD)
|
1748007061NRG24250820230287575
|
25/08/2023
|
shipendr
|
1748007061WL012623
|
shipendr
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953850
|
|
shipendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-036-001/618 (MADAUKHEDI)
|
1748007036NRG24250820230287569
|
25/08/2023
|
Preeti
|
1748007036WL012621
|
Preeti
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MUNGAOLI
|
MP-48-007-036-001/618 (MADAUKHEDI)
|
1748007036NRG24250820230287567
|
25/08/2023
|
Sharda Bai
|
1748007036WL012621
|
Sharda Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
ShardaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-020-002/131 (MLABLI)
|
1748007020NRG24250820230287473
|
25/08/2023
|
SHYAAMALAAL
|
1748007020WL012617
|
SHYAAMALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
SHYAAMALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MUNGAOLI
|
MP-48-007-063-003/149 (BARRI)
|
1748007063NRG24250820230287642
|
25/08/2023
|
BHEEKAMASIH
|
1748007063WL012629
|
BHEEKAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
BHEEKAMASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24250820230287471
|
25/08/2023
|
Jitendra
|
1748007020WL012617
|
Jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/228 (CHHEWALAI)
|
1748007023NRG24250820230287591
|
25/08/2023
|
Suresh Sen
|
1748007023WL012626
|
Suresh Sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
SureshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-020-002/332 (MLABLI)
|
1748007020NRG24250820230287475
|
25/08/2023
|
GULAB BAI
|
1748007020WL012617
|
GULAB BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
GULABBAI
|
ICICI BANK LTD(508534)
|
9
|
MUNGAOLI
|
MP-48-007-020-002/398 (MLABLI)
|
1748007020NRG24250820230287493
|
25/08/2023
|
Gulsan Raghuwanshi
|
1748007020WL012617
|
Gulsan Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
GulsanRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-036-001/522 (MADAUKHEDI)
|
1748007036NRG24250820230287559
|
25/08/2023
|
KALYAN SIGNH YADAV
|
1748007036WL012621
|
KALYAN SIGNH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
KALYANSIGNHYADAV
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-036-001/572 (MADAUKHEDI)
|
1748007036NRG24250820230287561
|
25/08/2023
|
PANCHAMSINGH RAJPUT
|
1748007036WL012621
|
PANCHAMSINGH RAJPUT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
PANCHAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-036-001/86 (MADAUKHEDI)
|
1748007036NRG24250820230287570
|
25/08/2023
|
Lakhan Singh
|
1748007036WL012621
|
Lakhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-036-001/86 (MADAUKHEDI)
|
1748007036NRG24250820230287571
|
25/08/2023
|
Lakhan Singh
|
1748007036WL012621
|
Lakhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-061-003/672 (BABROD)
|
1748007061NRG24250820230287574
|
25/08/2023
|
munna lal
|
1748007061WL012623
|
munna lal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953850
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-063-003/214 (BARRI)
|
1748007063NRG24250820230287645
|
25/08/2023
|
BABLU ADIWASI
|
1748007063WL012629
|
BABLU ADIWASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-063-003/233-A (BARRI)
|
1748007063NRG24250820230287646
|
25/08/2023
|
Daleep Singh Adivasi
|
1748007063WL012629
|
Daleep Singh Adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
DaleepSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-063-003/253 (BARRI)
|
1748007063NRG24250820230287648
|
25/08/2023
|
dhaniram aadivasi
|
1748007063WL012629
|
dhaniram aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
dhaniramaadivasi
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-063-003/253 (BARRI)
|
1748007063NRG24250820230287649
|
25/08/2023
|
meira bai adivasi
|
1748007063WL012629
|
meira bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
meirabaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-036-001/584 (MADAUKHEDI)
|
1748007036NRG24250820230287562
|
25/08/2023
|
MURAT SINGH YADAV
|
1748007036WL012621
|
MURAT SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
MURATSINGHYADAV
|
UCO BANK(607066)
|
20
|
MUNGAOLI
|
MP-48-007-036-001/609 (MADAUKHEDI)
|
1748007036NRG24250820230287563
|
25/08/2023
|
SAHAB SINGH YADAV
|
1748007036WL012621
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
21
|
MUNGAOLI
|
MP-48-007-036-001/609 (MADAUKHEDI)
|
1748007036NRG24250820230287564
|
25/08/2023
|
SAHAB SINGH YADAV
|
1748007036WL012621
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-020-002/318 (MLABLI)
|
1748007020NRG24250820230287474
|
25/08/2023
|
HANMANT SINGH
|
1748007020WL012617
|
HANMANT SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
HANMANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-020-001/102 (MLABLI)
|
1748007020NRG24250820230287465
|
25/08/2023
|
narayan
|
1748007020WL012617
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MUNGAOLI
|
MP-48-007-020-001/95 (MLABLI)
|
1748007020NRG24250820230287466
|
25/08/2023
|
ajab singh
|
1748007020WL012617
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MUNGAOLI
|
MP-48-007-020-001/97 (MLABLI)
|
1748007020NRG24250820230287467
|
25/08/2023
|
nandram
|
1748007020WL012617
|
nandram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MUNGAOLI
|
MP-48-007-020-001/98 (MLABLI)
|
1748007020NRG24250820230287468
|
25/08/2023
|
veer singh
|
1748007020WL012617
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MUNGAOLI
|
MP-48-007-020-002/109 (MLABLI)
|
1748007020NRG24250820230287469
|
25/08/2023
|
Pradip
|
1748007020WL012617
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24250820230287472
|
25/08/2023
|
Deekasha
|
1748007020WL012617
|
Deekasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
Deekasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MUNGAOLI
|
MP-48-007-020-002/355 (MLABLI)
|
1748007020NRG24250820230287476
|
25/08/2023
|
ganesh ram
|
1748007020WL012617
|
ganesh ram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/09/2023
|
|
843953850
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MUNGAOLI
|
MP-48-007-020-002/356 (MLABLI)
|
1748007020NRG24250820230287477
|
25/08/2023
|
ramkanya
|
1748007020WL012617
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MUNGAOLI
|
MP-48-007-020-002/360 (MLABLI)
|
1748007020NRG24250820230287479
|
25/08/2023
|
bhanu
|
1748007020WL012617
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MUNGAOLI
|
MP-48-007-020-002/362 (MLABLI)
|
1748007020NRG24250820230287480
|
25/08/2023
|
tularam
|
1748007020WL012617
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MUNGAOLI
|
MP-48-007-020-002/364 (MLABLI)
|
1748007020NRG24250820230287481
|
25/08/2023
|
SUGAN
|
1748007020WL012617
|
SUGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-020-002/365 (MLABLI)
|
1748007020NRG24250820230287482
|
25/08/2023
|
khilan singh
|
1748007020WL012617
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MUNGAOLI
|
MP-48-007-020-002/366 (MLABLI)
|
1748007020NRG24250820230287483
|
25/08/2023
|
santosh
|
1748007020WL012617
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MUNGAOLI
|
MP-48-007-020-002/367 (MLABLI)
|
1748007020NRG24250820230287484
|
25/08/2023
|
gopal
|
1748007020WL012617
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MUNGAOLI
|
MP-48-007-020-002/375 (MLABLI)
|
1748007020NRG24250820230287485
|
25/08/2023
|
GUMAN
|
1748007020WL012617
|
GUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
GUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MUNGAOLI
|
MP-48-007-020-002/377 (MLABLI)
|
1748007020NRG24250820230287486
|
25/08/2023
|
Brajesh
|
1748007020WL012617
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MUNGAOLI
|
MP-48-007-020-002/379 (MLABLI)
|
1748007020NRG24250820230287487
|
25/08/2023
|
RATAN SINGH
|
1748007020WL012617
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MUNGAOLI
|
MP-48-007-020-002/380 (MLABLI)
|
1748007020NRG24250820230287488
|
25/08/2023
|
RAJU
|
1748007020WL012617
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-020-002/382 (MLABLI)
|
1748007020NRG24250820230287489
|
25/08/2023
|
ANIL
|
1748007020WL012617
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MUNGAOLI
|
MP-48-007-020-002/386 (MLABLI)
|
1748007020NRG24250820230287490
|
25/08/2023
|
CHIROJA
|
1748007020WL012617
|
CHIROJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
CHIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MUNGAOLI
|
MP-48-007-020-002/388 (MLABLI)
|
1748007020NRG24250820230287491
|
25/08/2023
|
SAKUN BAI
|
1748007020WL012617
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MUNGAOLI
|
MP-48-007-020-002/390 (MLABLI)
|
1748007020NRG24250820230287492
|
25/08/2023
|
BADAM SINGH
|
1748007020WL012617
|
BADAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-020-002/406 (MLABLI)
|
1748007020NRG24250820230287494
|
25/08/2023
|
Shivram
|
1748007020WL012617
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MUNGAOLI
|
MP-48-007-036-001/557 (MADAUKHEDI)
|
1748007036NRG24250820230287560
|
25/08/2023
|
nattha
|
1748007036WL012621
|
nattha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MUNGAOLI
|
MP-48-007-036-001/616 (MADAUKHEDI)
|
1748007036NRG24250820230287566
|
25/08/2023
|
akalbati
|
1748007036WL012621
|
akalbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
akalbati
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-036-001/616 (MADAUKHEDI)
|
1748007036NRG24250820230287565
|
25/08/2023
|
chandan
|
1748007036WL012621
|
chandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-061-003/749 (BABROD)
|
1748007061NRG24250820230287576
|
25/08/2023
|
Rajkumar
|
1748007061WL012623
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953850
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
50
|
MUNGAOLI
|
MP-48-007-063-003/149 (BARRI)
|
1748007063NRG24250820230287644
|
25/08/2023
|
rajkumar singh adiwasi
|
1748007063WL012629
|
rajkumar singh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
rajkumarsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MUNGAOLI
|
MP-48-007-063-003/233-A (BARRI)
|
1748007063NRG24250820230287647
|
25/08/2023
|
Nabal Singh
|
1748007063WL012629
|
Nabal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953850
|
|
NabalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|