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-48-007-093-001/693 (SINGHADA-1)
|
1748007000NRG24130620230125360
|
13/06/2023
|
dharmendra
|
1748007WL005541
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-003-002/570 (HURARI)
|
1748007003NRG24130620230125386
|
13/06/2023
|
Kamarjeet singh rajpoot
|
1748007003WL005545
|
Kamarjeet singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Kamarjeetsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-003-002/7 (HURARI)
|
1748007003NRG24130620230125388
|
13/06/2023
|
Sirdar kushwah
|
1748007003WL005545
|
Sirdar kushwah
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Sirdarkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-003-001/185 (HURARI)
|
1748007003NRG24130620230125379
|
13/06/2023
|
Hari sankar
|
1748007003WL005545
|
Hari sankar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-003-001/186 (HURARI)
|
1748007003NRG24130620230125381
|
13/06/2023
|
Anand kumar
|
1748007003WL005545
|
Anand kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-003-001/186 (HURARI)
|
1748007003NRG24130620230125382
|
13/06/2023
|
Kalpna bai
|
1748007003WL005545
|
Kalpna bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-001-001/596 (DICHRI-1)
|
1748007000NRG24130620230125728
|
13/06/2023
|
LAJJABAI RAJPOOT
|
1748007WL005561
|
LAJJABAI RAJPOOT
|
00415
|
SBIN0030084
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383413014
|
|
LAJJABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-001-001/596 (DICHRI-1)
|
1748007000NRG24130620230125729
|
13/06/2023
|
RANJIT SINGH RAJPOOT
|
1748007WL005561
|
RANJIT SINGH RAJPOOT
|
00415
|
SBIN0030084
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383413014
|
|
RANJITSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-001-004/614 (DICHRI-1)
|
1748007000NRG24130620230125342
|
13/06/2023
|
Hotan
|
1748007WL005540
|
Hotan
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413014
|
|
Hotan
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-001-004/614 (DICHRI-1)
|
1748007000NRG24130620230125343
|
13/06/2023
|
Kamla
|
1748007WL005540
|
Kamla
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413014
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-003-001/156 (HURARI)
|
1748007003NRG24130620230125377
|
13/06/2023
|
Shriram
|
1748007003WL005545
|
Shriram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-003-001/156 (HURARI)
|
1748007003NRG24130620230125378
|
13/06/2023
|
Shriram
|
1748007003WL005545
|
Shriram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Shriram
|
UCO BANK(607066)
|
13
|
MUNGAOLI
|
MP-48-007-003-001/185 (HURARI)
|
1748007003NRG24130620230125380
|
13/06/2023
|
Shashi bai
|
1748007003WL005545
|
Shashi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-003-001/60 (HURARI)
|
1748007003NRG24130620230125383
|
13/06/2023
|
suman
|
1748007003WL005545
|
suman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
suman
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-003-002/110 (HURARI)
|
1748007003NRG24130620230125384
|
13/06/2023
|
Brajram
|
1748007003WL005545
|
Brajram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Brajram
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-085-001/1011-A (JAROLIBUZARG)
|
1748007000NRG24130620230125730
|
13/06/2023
|
Ratan adivasi
|
1748007WL005562
|
Ratan adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Ratanadivasi
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-085-001/16-B (JAROLIBUZARG)
|
1748007000NRG24130620230125733
|
13/06/2023
|
rajkumar kori
|
1748007WL005562
|
rajkumar kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
rajkumarkori
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-085-001/16-B (JAROLIBUZARG)
|
1748007000NRG24130620230125734
|
13/06/2023
|
shubdra kori
|
1748007WL005562
|
shubdra kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
shubdrakori
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-085-001/17-B (JAROLIBUZARG)
|
1748007000NRG24130620230125735
|
13/06/2023
|
Veeran kori
|
1748007WL005562
|
Veeran kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Veerankori
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-085-001/17-B (JAROLIBUZARG)
|
1748007000NRG24130620230125736
|
13/06/2023
|
Veeran kori
|
1748007WL005562
|
Veeran kori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Veerankori
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-085-001/357-A (JAROLIBUZARG)
|
1748007000NRG24130620230125737
|
13/06/2023
|
santosh kushwah
|
1748007WL005562
|
santosh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-085-001/556 (JAROLIBUZARG)
|
1748007000NRG24130620230125738
|
13/06/2023
|
JANMESH
|
1748007WL005562
|
JANMESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
JANMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-093-001/598 (SINGHADA-1)
|
1748007000NRG24130620230125348
|
13/06/2023
|
sonu
|
1748007WL005541
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007000NRG24130620230125345
|
13/06/2023
|
Dakha Bai Ahirwar
|
1748007WL005541
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
25
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007000NRG24130620230125344
|
13/06/2023
|
nirbha
|
1748007WL005541
|
nirbha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
26
|
MUNGAOLI
|
MP-48-007-093-001/595 (SINGHADA-1)
|
1748007000NRG24130620230125346
|
13/06/2023
|
aasharam
|
1748007WL005541
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
27
|
MUNGAOLI
|
MP-48-007-093-001/597 (SINGHADA-1)
|
1748007000NRG24130620230125347
|
13/06/2023
|
nadkishor
|
1748007WL005541
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
28
|
MUNGAOLI
|
MP-48-007-093-001/602 (SINGHADA-1)
|
1748007000NRG24130620230125349
|
13/06/2023
|
Akhlesh
|
1748007WL005541
|
Akhlesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
29
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007000NRG24130620230125351
|
13/06/2023
|
bablu
|
1748007WL005541
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
30
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007000NRG24130620230125350
|
13/06/2023
|
bablu
|
1748007WL005541
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
31
|
MUNGAOLI
|
MP-48-007-093-001/674 (SINGHADA-1)
|
1748007000NRG24130620230125353
|
13/06/2023
|
golab
|
1748007WL005541
|
golab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
golab
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-093-001/674 (SINGHADA-1)
|
1748007000NRG24130620230125352
|
13/06/2023
|
golab
|
1748007WL005541
|
golab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
golab
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007000NRG24130620230125355
|
13/06/2023
|
chandpal
|
1748007WL005541
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
34
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007000NRG24130620230125354
|
13/06/2023
|
chandpal
|
1748007WL005541
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
35
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007000NRG24130620230125358
|
13/06/2023
|
man bai
|
1748007WL005541
|
man bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
manbai
|
UNION BANK OF INDIA(508500)
|
36
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007000NRG24130620230125362
|
13/06/2023
|
rajvind yadav
|
1748007WL005541
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
37
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007000NRG24130620230125363
|
13/06/2023
|
rajvind yadav
|
1748007WL005541
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-093-001/680 (SINGHADA-1)
|
1748007000NRG24130620230125357
|
13/06/2023
|
parsh jain
|
1748007WL005541
|
parsh jain
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
parshjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MUNGAOLI
|
MP-48-007-093-001/680 (SINGHADA-1)
|
1748007000NRG24130620230125356
|
13/06/2023
|
parsh jain
|
1748007WL005541
|
parsh jain
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
parshjain
|
UNION BANK OF INDIA(508500)
|
40
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007000NRG24130620230125359
|
13/06/2023
|
Govind Singh Ahirwar
|
1748007WL005541
|
Govind Singh Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
GovindSinghAhirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-003-002/580 (HURARI)
|
1748007003NRG24130620230125387
|
13/06/2023
|
Sirnam singh lodhi
|
1748007003WL005545
|
Sirnam singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
Sirnamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-085-001/104-B (JAROLIBUZARG)
|
1748007000NRG24130620230125732
|
13/06/2023
|
ankit Kushwah
|
1748007WL005562
|
ankit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413014
|
|
ankitKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|