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-48-007-038-002/78 (BILAKHEDI)
|
1748007038NRG24090720230202368
|
09/07/2023
|
ANEETA BAI
|
1748007038WL008374
|
ANEETA BAI
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
ANEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-036-001/169 (MADAUKHEDI)
|
1748007000NRG24080720230201952
|
09/07/2023
|
fulaa
|
1748007WL008370
|
fulaa
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
fulaa
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-058-001/540 (BHYANA)
|
1748007058NRG24070720230197926
|
09/07/2023
|
rajkumar dangi
|
1748007058WL008241
|
rajkumar dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
rajkumardangi
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-058-002/187 (BHYANA)
|
1748007058NRG24070720230197940
|
09/07/2023
|
chandrabhan singh
|
1748007058WL008242
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
chandrabhansingh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007058NRG24070720230197946
|
09/07/2023
|
Neeraj dangi
|
1748007058WL008242
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
Neerajdangi
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-058-002/195 (BHYANA)
|
1748007058NRG24070720230197878
|
09/07/2023
|
tara bai
|
1748007058WL008240
|
tara bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
tarabai
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007058NRG24070720230197880
|
09/07/2023
|
kishan
|
1748007058WL008240
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
kishan
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-058-002/27 (BHYANA)
|
1748007058NRG24070720230197888
|
09/07/2023
|
Ramcharan
|
1748007058WL008240
|
Ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
Ramcharan
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-058-002/34 (BHYANA)
|
1748007058NRG24070720230197959
|
09/07/2023
|
Doulat
|
1748007058WL008242
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
Doulat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-038-002/41 (BILAKHEDI)
|
1748007038NRG24090720230202350
|
09/07/2023
|
Jaypal
|
1748007038WL008374
|
Jaypal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
Jaypal
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-038-002/41 (BILAKHEDI)
|
1748007038NRG24090720230202349
|
09/07/2023
|
Jaypal
|
1748007038WL008374
|
Jaypal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
Jaypal
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-038-002/51 (BILAKHEDI)
|
1748007038NRG24090720230202358
|
09/07/2023
|
Sultan
|
1748007038WL008374
|
Sultan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
Sultan
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-038-002/9-A (BILAKHEDI)
|
1748007038NRG24090720230202370
|
09/07/2023
|
Rajabhaiya
|
1748007038WL008374
|
Rajabhaiya
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
Rajabhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-038-003/250 (BILAKHEDI)
|
1748007038NRG24090720230202371
|
09/07/2023
|
babu kisanlal
|
1748007038WL008374
|
babu kisanlal
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
babukisanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007058NRG24070720230197910
|
09/07/2023
|
KAMAL SINGH
|
1748007058WL008241
|
KAMAL SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-036-003/11 (MADAUKHEDI)
|
1748007000NRG24080720230202004
|
09/07/2023
|
JANKIBAI
|
1748007WL008370
|
JANKIBAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
JANKIBAI
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-058-002/189 (BHYANA)
|
1748007058NRG24070720230197944
|
09/07/2023
|
Bhagirath
|
1748007058WL008242
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
Bhagirath
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-058-002/191 (BHYANA)
|
1748007058NRG24070720230197948
|
09/07/2023
|
RISHIRAJ
|
1748007058WL008242
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
RISHIRAJ
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-058-002/30-A (BHYANA)
|
1748007058NRG24070720230197953
|
09/07/2023
|
RAKESH KUMAR ADIVASI
|
1748007058WL008242
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
RAKESHKUMARADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-038-003/255 (BILAKHEDI)
|
1748007038NRG24090720230202380
|
09/07/2023
|
jamuna bai
|
1748007038WL008374
|
jamuna bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
jamunabai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-058-001/528 (BHYANA)
|
1748007058NRG24070720230197916
|
09/07/2023
|
arvind mishra
|
1748007058WL008241
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
arvindmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-005-003/213 (MUDRAMUNGAOLI)
|
1748007005NRG24080720230201739
|
09/07/2023
|
umesh
|
1748007005WL008369
|
umesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
umesh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-035-003/293 (SONAI)
|
1748007005NRG24080720230201856
|
09/07/2023
|
Vijay singh
|
1748007005WL008369
|
Vijay singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
Vijaysingh
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-058-002/30 (BHYANA)
|
1748007058NRG24070720230197891
|
09/07/2023
|
Kashiram
|
1748007058WL008240
|
Kashiram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-038-002/73 (BILAKHEDI)
|
1748007038NRG24090720230202366
|
09/07/2023
|
Jasman
|
1748007038WL008374
|
Jasman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843547556
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-036-003/62 (MADAUKHEDI)
|
1748007000NRG24080720230202033
|
09/07/2023
|
pappu
|
1748007WL008370
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
pappu
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-036-003/62 (MADAUKHEDI)
|
1748007000NRG24080720230202032
|
09/07/2023
|
pappu
|
1748007WL008370
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-058-001/524 (BHYANA)
|
1748007058NRG24070720230197915
|
09/07/2023
|
Neetesh Mishra
|
1748007058WL008241
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843547556
|
|
NeeteshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|