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-48-007-022-001/452 (BAMURIYA)
|
1748007000NRG24201020230346825
|
20/10/2023
|
Kaptan Singh Lodhi
|
1748007WL016406
|
Kaptan Singh Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
KaptanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-022-001/315-B (BAMURIYA)
|
1748007022NRG24201020230346586
|
20/10/2023
|
reetesh lodhi
|
1748007022WL016388
|
reetesh lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
reeteshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-089-002/73 (KHOKSI)
|
1748007000NRG24201020230346796
|
20/10/2023
|
GUDDEEBAAEE
|
1748007WL016402
|
GUDDEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
GUDDEEBAAEE
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-089-002/73 (KHOKSI)
|
1748007000NRG24201020230346795
|
20/10/2023
|
LAALASAAHAB
|
1748007WL016402
|
LAALASAAHAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
LAALASAAHAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-033-003/501 (KIROLLA)
|
1748007033NRG24201020230346678
|
20/10/2023
|
PRAKASH AHIRWAR
|
1748007033WL016395
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243755
|
|
PRAKASHAHIRWAR
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-033-003/502 (KIROLLA)
|
1748007033NRG24201020230346680
|
20/10/2023
|
RAGRAJSINGH
|
1748007033WL016395
|
RAGRAJSINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243755
|
|
RAGRAJSINGH
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-081-001/251 (NADANKHEDI)
|
1748007000NRG24201020230346818
|
20/10/2023
|
Narayan Singh
|
1748007WL016404
|
Narayan Singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291243755
|
|
NarayanSingh
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-089-002/415 (KHOKSI)
|
1748007000NRG24201020230346792
|
20/10/2023
|
Krishnpal
|
1748007WL016402
|
Krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
Krishnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-032-001/460235 (ACHALGARH)
|
1748007000NRG24181020230344115
|
20/10/2023
|
Dhirendra Singh Rajpoot
|
1748007WL016253
|
Dhirendra Singh Rajpoot
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
DhirendraSinghRajpoot
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-032-001/460235 (ACHALGARH)
|
1748007000NRG24181020230344114
|
20/10/2023
|
PRATIBHA BAI RAJPOOT
|
1748007WL016253
|
PRATIBHA BAI RAJPOOT
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
PRATIBHABAIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-089-002/415 (KHOKSI)
|
1748007000NRG24201020230346793
|
20/10/2023
|
Sitam Bai yadav
|
1748007WL016402
|
Sitam Bai yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
SitamBaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-089-002/341 (KHOKSI)
|
1748007000NRG24201020230346782
|
20/10/2023
|
Bali Singh
|
1748007WL016402
|
Bali Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
BaliSingh
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-089-002/341 (KHOKSI)
|
1748007000NRG24201020230346783
|
20/10/2023
|
krishna Bai yadav
|
1748007WL016402
|
krishna Bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
krishnaBaiyadav
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-089-002/342 (KHOKSI)
|
1748007000NRG24201020230346785
|
20/10/2023
|
Kunti Bai
|
1748007WL016402
|
Kunti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
KuntiBai
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-089-002/342 (KHOKSI)
|
1748007000NRG24201020230346784
|
20/10/2023
|
Shribhan Yadav
|
1748007WL016402
|
Shribhan Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
ShribhanYadav
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-089-002/362 (KHOKSI)
|
1748007000NRG24201020230346787
|
20/10/2023
|
Geeta Bai
|
1748007WL016402
|
Geeta Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
GeetaBai
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-089-002/362 (KHOKSI)
|
1748007000NRG24201020230346786
|
20/10/2023
|
Shrilal Ahirwar
|
1748007WL016402
|
Shrilal Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
ShrilalAhirwar
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-089-002/400 (KHOKSI)
|
1748007000NRG24201020230346789
|
20/10/2023
|
Kala Bai Yadav
|
1748007WL016402
|
Kala Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
KalaBaiYadav
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-089-002/400 (KHOKSI)
|
1748007000NRG24201020230346788
|
20/10/2023
|
Kala Bai Yadav
|
1748007WL016402
|
Kala Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
KalaBaiYadav
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-089-002/411 (KHOKSI)
|
1748007000NRG24201020230346809
|
20/10/2023
|
Puna Bai
|
1748007WL016403
|
Puna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
PunaBai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-089-002/411 (KHOKSI)
|
1748007000NRG24201020230346808
|
20/10/2023
|
Soram Singh
|
1748007WL016403
|
Soram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
SoramSingh
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-089-002/412 (KHOKSI)
|
1748007000NRG24201020230346810
|
20/10/2023
|
Anshul yadav
|
1748007WL016403
|
Anshul yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
Anshulyadav
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-089-002/412 (KHOKSI)
|
1748007000NRG24201020230346811
|
20/10/2023
|
Anshul yadav
|
1748007WL016403
|
Anshul yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
Anshulyadav
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-089-002/418 (KHOKSI)
|
1748007000NRG24201020230346815
|
20/10/2023
|
Dharmendra
|
1748007WL016403
|
Dharmendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-089-002/413 (KHOKSI)
|
1748007000NRG24201020230346812
|
20/10/2023
|
Khilan
|
1748007WL016403
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
Khilan
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-089-002/413 (KHOKSI)
|
1748007000NRG24201020230346813
|
20/10/2023
|
Khilan
|
1748007WL016403
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
Khilan
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-089-002/414 (KHOKSI)
|
1748007000NRG24201020230346790
|
20/10/2023
|
Bundel Singh
|
1748007WL016402
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
BundelSingh
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-089-002/414 (KHOKSI)
|
1748007000NRG24201020230346791
|
20/10/2023
|
Munesh Bai Yadav
|
1748007WL016402
|
Munesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
29
|
MUNGAOLI
|
MP-48-007-089-002/417 (KHOKSI)
|
1748007000NRG24201020230346814
|
20/10/2023
|
Neetu
|
1748007WL016403
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243755
|
|
Neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-075-001/370 (MATHANA)
|
1748007075NRG24201020230346551
|
20/10/2023
|
Pramod
|
1748007075WL016386
|
Pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243755
|
|
Pramod
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-075-001/456 (MATHANA)
|
1748007075NRG24201020230346552
|
20/10/2023
|
chandrabhan
|
1748007075WL016386
|
chandrabhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243755
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|