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-48-007-022-002/34 (BAMURIYA)
|
1748007022NRG24240520230070458
|
24/05/2023
|
Jagdish Singh Yadav
|
1748007022WL003278
|
Jagdish Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
JagdishSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-022-002/34 (BAMURIYA)
|
1748007022NRG24240520230070459
|
24/05/2023
|
Rani Yadav
|
1748007022WL003278
|
Rani Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
RaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/315-B (BAMURIYA)
|
1748007022NRG24240520230070454
|
24/05/2023
|
reetesh lodhi
|
1748007022WL003278
|
reetesh lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
reeteshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-004/140 (BARRA)
|
1748007045NRG24240520230069830
|
24/05/2023
|
SAROJ BAAREE
|
1748007045WL003242
|
SAROJ BAAREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
SAROJBAAREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-004/434 (BARRA)
|
1748007045NRG24240520230069877
|
24/05/2023
|
Tularam
|
1748007045WL003242
|
Tularam
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-038-002/252 (BILAKHEDI)
|
1748007038NRG24240520230070433
|
24/05/2023
|
DEVENDRA SINGH
|
1748007038WL003275
|
DEVENDRA SINGH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-001-004/184 (DICHRI-1)
|
1748007001NRG24230520230069731
|
24/05/2023
|
VINITA JAIN
|
1748007001WL003237
|
VINITA JAIN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
VINITAJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-010-001/174 (BASKHEDI)
|
1748007010NRG24240520230070408
|
24/05/2023
|
Guddi Bai
|
1748007010WL003267
|
Guddi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
GuddiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-022-002/50-B (BAMURIYA)
|
1748007022NRG24240520230070488
|
24/05/2023
|
PRISAND BAI
|
1748007022WL003278
|
PRISAND BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
PRISANDBAI
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-071-001/687 (BARKHEDAJEMAL)
|
1748007071NRG24240520230070153
|
24/05/2023
|
Hemlata
|
1748007071WL003253
|
Hemlata
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Hemlata
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-071-001/733 (BARKHEDAJEMAL)
|
1748007071NRG24240520230070158
|
24/05/2023
|
Mamta bai
|
1748007071WL003253
|
Mamta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-032-002/470300 (ACHALGARH)
|
1748007032NRG24240520230070096
|
24/05/2023
|
Battulal
|
1748007032WL003246
|
Battulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Battulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-062-001/591 (NARKHEDA)
|
1748007062NRG24240520230070535
|
24/05/2023
|
rijb
|
1748007062WL003286
|
rijb
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040365397
|
|
rijb
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-004/184 (BARRA)
|
1748007045NRG24240520230069833
|
24/05/2023
|
kalyan singh
|
1748007045WL003242
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
kalyansingh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-015-004/333 (BARRA)
|
1748007045NRG24240520230069862
|
24/05/2023
|
bhagbati
|
1748007045WL003242
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
bhagbati
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-015-004/340 (BARRA)
|
1748007045NRG24240520230069863
|
24/05/2023
|
krishna
|
1748007045WL003242
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
krishna
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-015-004/378 (BARRA)
|
1748007045NRG24240520230069866
|
24/05/2023
|
Sher singh
|
1748007045WL003242
|
Sher singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Shersingh
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-015-004/385 (BARRA)
|
1748007045NRG24240520230069869
|
24/05/2023
|
Golu sen
|
1748007045WL003242
|
Golu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Golusen
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-015-004/399 (BARRA)
|
1748007045NRG24240520230069873
|
24/05/2023
|
Jitendra
|
1748007045WL003242
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Jitendra
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-015-004/403 (BARRA)
|
1748007045NRG24240520230069876
|
24/05/2023
|
Neelam singh
|
1748007045WL003242
|
Neelam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Neelamsingh
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-015-004/449 (BARRA)
|
1748007045NRG24240520230069879
|
24/05/2023
|
jaipal
|
1748007045WL003242
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
jaipal
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-015-004/451 (BARRA)
|
1748007045NRG24240520230069880
|
24/05/2023
|
KRISHNA
|
1748007045WL003242
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
KRISHNA
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-015-004/461 (BARRA)
|
1748007045NRG24240520230069881
|
24/05/2023
|
netram
|
1748007045WL003242
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
netram
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-044-002/393 (BALAI)
|
1748007045NRG24240520230069950
|
24/05/2023
|
Ravi
|
1748007045WL003242
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Ravi
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-062-001/16 (NARKHEDA)
|
1748007062NRG24240520230070532
|
24/05/2023
|
Prakash
|
1748007062WL003286
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040365397
|
|
Prakash
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-062-001/16 (NARKHEDA)
|
1748007062NRG24240520230070533
|
24/05/2023
|
Prakash
|
1748007062WL003286
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040365397
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-038-003/358 (BILAKHEDI)
|
1748007038NRG24240520230070444
|
24/05/2023
|
seeta bai
|
1748007038WL003276
|
seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-015-004/107 (BARRA)
|
1748007045NRG24240520230069827
|
24/05/2023
|
Kapoori Bai
|
1748007045WL003242
|
Kapoori Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
KapooriBai
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-015-004/120 (BARRA)
|
1748007045NRG24240520230069828
|
24/05/2023
|
Niranjan
|
1748007045WL003242
|
Niranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Niranjan
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-015-004/142 (BARRA)
|
1748007045NRG24240520230069831
|
24/05/2023
|
Kala bai
|
1748007045WL003242
|
Kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Kalabai
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-015-004/191 (BARRA)
|
1748007045NRG24240520230069834
|
24/05/2023
|
Hariram
|
1748007045WL003242
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Hariram
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-015-004/383 (BARRA)
|
1748007045NRG24240520230069868
|
24/05/2023
|
Rajkumar
|
1748007045WL003242
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Rajkumar
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-015-004/463 (BARRA)
|
1748007045NRG24240520230069882
|
24/05/2023
|
Pappu
|
1748007045WL003242
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Pappu
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-044-002/192 (BALAI)
|
1748007045NRG24240520230069920
|
24/05/2023
|
Bijendra Singh
|
1748007045WL003242
|
Bijendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
BijendraSingh
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-044-002/31 (BALAI)
|
1748007045NRG24240520230069927
|
24/05/2023
|
Ghanshyam
|
1748007045WL003242
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Ghanshyam
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-044-002/361-B (BALAI)
|
1748007045NRG24240520230069934
|
24/05/2023
|
Santram
|
1748007045WL003242
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Santram
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-044-002/375-A (BALAI)
|
1748007045NRG24240520230069942
|
24/05/2023
|
Brajpal Singh
|
1748007045WL003242
|
Brajpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
BrajpalSingh
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-044-002/488 (BALAI)
|
1748007045NRG24240520230069982
|
24/05/2023
|
Ajaypal
|
1748007045WL003242
|
Ajaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
Ajaypal
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-044-002/71-B (BALAI)
|
1748007045NRG24240520230070002
|
24/05/2023
|
Mulayam Singh
|
1748007045WL003242
|
Mulayam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
MulayamSingh
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-045-001/71-A (SAGAR)
|
1748007045NRG24240520230070049
|
24/05/2023
|
Raja Singh
|
1748007045WL003242
|
Raja Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365397
|
|
RajaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Bank of Baroda
|
BARB0ASHBHO
|
ASHBHO
|
1326
|
2
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
1326
|
3
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
1326
|
4
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
1326
|
5
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
ICICI BANK
|
ICIC0001434
|
ASHOK NAGAR, MADHYA PRADESH
|
1326
|
6
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
1326
|
7
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
1326
|
8
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
State Bank of India
|
SBIN0030325
|
REHATWAS
|
1326
|
9
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
State Bank of India
|
SBIN0030330
|
ONDER
|
3978
|
10
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
1326
|
11
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
1105
|
12
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
3978
|
13
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Athaikhera
|
1326
|
14
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Indrapark ashok nagar
|
2652
|
15
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Malhargarh-MUNGAOLI
|
2210
|
16
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PIPRAI
|
6630
|
17
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
18
|
MUNGAOLI
|
MP1748007_240523FTO_54856
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
17238
|