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-48-007-016-004/262 (KUJRAI)
|
1748007016NRG24141020230338262
|
14/10/2023
|
JAGRAM SINGH YADAV
|
1748007016WL015876
|
JAGRAM SINGH YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
JAGRAMSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-002/165 (KUJRAI)
|
1748007016NRG24141020230338274
|
14/10/2023
|
SATISH SEN
|
1748007016WL015877
|
SATISH SEN
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
SATISHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-003/295 (KUJRAI)
|
1748007016NRG24141020230338317
|
14/10/2023
|
SUNEEL KUMAR DHAKAD
|
1748007016WL015879
|
SUNEEL KUMAR DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
SUNEELKUMARDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-093-001/594 (SINGHADA-1)
|
1748007093NRG24131020230337891
|
14/10/2023
|
narayan
|
1748007093WL015858
|
narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-003/369 (KUJRAI)
|
1748007016NRG24141020230338301
|
14/10/2023
|
KRIPAN AHIRWAR
|
1748007016WL015878
|
KRIPAN AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
KRIPANAHIRWAR
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-016-004/405 (KUJRAI)
|
1748007016NRG24141020230338304
|
14/10/2023
|
BABULAL SHARMA
|
1748007016WL015878
|
BABULAL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
BABULALSHARMA
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-016-004/414 (KUJRAI)
|
1748007016NRG24141020230338216
|
14/10/2023
|
SANJIB
|
1748007016WL015873
|
SANJIB
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
SANJIB
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-016-006/20 (KUJRAI)
|
1748007016NRG24141020230338307
|
14/10/2023
|
KAMLESH PAL
|
1748007016WL015878
|
KAMLESH PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
KAMLESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-016-001/140 (KUJRAI)
|
1748007016NRG24141020230338309
|
14/10/2023
|
SALMAN SINGH KUSHVAHA
|
1748007016WL015879
|
SALMAN SINGH KUSHVAHA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
SALMANSINGHKUSHVAHA
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-016-003/18 (KUJRAI)
|
1748007016NRG24141020230338312
|
14/10/2023
|
BIRKHA HARIJAN
|
1748007016WL015879
|
BIRKHA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
BIRKHAHARIJAN
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-016-003/365 (KUJRAI)
|
1748007016NRG24141020230338208
|
14/10/2023
|
GAURAV DHAKAD
|
1748007016WL015873
|
GAURAV DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
GAURAVDHAKAD
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-016-006/21 (KUJRAI)
|
1748007016NRG24141020230338308
|
14/10/2023
|
PARDEEP KUMAR PAL
|
1748007016WL015878
|
PARDEEP KUMAR PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
PARDEEPKUMARPAL
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-093-001/11 (SINGHADA-1)
|
1748007093NRG24131020230337926
|
14/10/2023
|
bhaggo bai
|
1748007093WL015859
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
bhaggobai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-093-001/653 (SINGHADA-1)
|
1748007093NRG24131020230337897
|
14/10/2023
|
ajaybabu
|
1748007093WL015858
|
ajaybabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
ajaybabu
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-093-001/788 (SINGHADA-1)
|
1748007093NRG24131020230337958
|
14/10/2023
|
Mandeep singh
|
1748007093WL015859
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
Mandeepsingh
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-093-001/903 (SINGHADA-1)
|
1748007093NRG24131020230337959
|
14/10/2023
|
sanjeev Singh
|
1748007093WL015859
|
sanjeev Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
sanjeevSingh
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-093-001/926 (SINGHADA-1)
|
1748007093NRG24131020230337977
|
14/10/2023
|
Prkash Singh
|
1748007093WL015859
|
Prkash Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
PrkashSingh
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-093-001/927 (SINGHADA-1)
|
1748007093NRG24131020230337978
|
14/10/2023
|
Sonam Bai
|
1748007093WL015859
|
Sonam Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
SonamBai
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-093-001/950 (SINGHADA-1)
|
1748007093NRG24131020230337994
|
14/10/2023
|
Nitu
|
1748007093WL015859
|
Nitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
Nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-016-002/180 (KUJRAI)
|
1748007016NRG24141020230338247
|
14/10/2023
|
VISHAL RAGHUWANSHI
|
1748007016WL015875
|
VISHAL RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
VISHALRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-016-004/339 (KUJRAI)
|
1748007016NRG24141020230338232
|
14/10/2023
|
PRADIP SHARMA
|
1748007016WL015874
|
PRADIP SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
PRADIPSHARMA
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-041-001/164 (DHEKAN)
|
1748007041NRG24131020230337684
|
14/10/2023
|
chandansingh
|
1748007041WL015819
|
chandansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-050-003/146-D (SONAKHEDI)
|
1748007050NRG24131020230337834
|
14/10/2023
|
RAJAN YADAV
|
1748007050WL015850
|
RAJAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
RAJANYADAV
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-050-003/158-D (SONAKHEDI)
|
1748007050NRG24131020230337837
|
14/10/2023
|
CHALI RAJA YADAV
|
1748007050WL015850
|
CHALI RAJA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
CHALIRAJAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007047NRG24131020230337662
|
14/10/2023
|
DEVENDRA
|
1748007047WL015812
|
DEVENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334195
|
|
DEVENDRA
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-050-003/137-D (SONAKHEDI)
|
1748007050NRG24131020230337827
|
14/10/2023
|
REKHA
|
1748007050WL015850
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
REKHA
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-050-003/173-D (SONAKHEDI)
|
1748007050NRG24131020230337841
|
14/10/2023
|
Anita Bai
|
1748007050WL015850
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
AnitaBai
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-050-003/191-D (SONAKHEDI)
|
1748007050NRG24131020230337842
|
14/10/2023
|
mushkan
|
1748007050WL015850
|
mushkan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334195
|
|
mushkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|