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-48-007-042-002/254 (KESHLON)
|
1748007000NRG24251220230425423
|
25/12/2023
|
Jandel Singh
|
1748007WL019853
|
Jandel Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
JandelSingh
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-042-002/254 (KESHLON)
|
1748007000NRG24251220230425424
|
25/12/2023
|
Rekha Bai
|
1748007WL019853
|
Rekha Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-027-001/365 (KHJURIYA)
|
1748007027NRG24251220230425063
|
25/12/2023
|
golu
|
1748007027WL019832
|
golu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
golu
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-081-001/666-B (NADANKHEDI)
|
1748007000NRG24251220230425355
|
25/12/2023
|
Priyanka Yadav
|
1748007WL019850
|
Priyanka Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
PriyankaYadav
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-081-001/666-B (NADANKHEDI)
|
1748007000NRG24251220230425354
|
25/12/2023
|
Seetaram Yadav
|
1748007WL019850
|
Seetaram Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
SeetaramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-033-003/361 (KIROLLA)
|
1748007033NRG24241220230424428
|
25/12/2023
|
RAKESH YADAV
|
1748007033WL019792
|
RAKESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
RAKESHYADAV
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-033-003/501 (KIROLLA)
|
1748007033NRG24241220230424436
|
25/12/2023
|
PRAKASH AHIRWAR
|
1748007033WL019793
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
PRAKASHAHIRWAR
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-033-003/571 (KIROLLA)
|
1748007033NRG24241220230424437
|
25/12/2023
|
PREETAM AHIRWAR
|
1748007033WL019793
|
PREETAM AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
PREETAMAHIRWAR
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-081-001/664 (NADANKHEDI)
|
1748007000NRG24251220230425348
|
25/12/2023
|
Rajpal Singh Yadav
|
1748007WL019850
|
Rajpal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
RajpalSinghYadav
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-081-001/666 (NADANKHEDI)
|
1748007000NRG24251220230425350
|
25/12/2023
|
Sobran Singh Yadav
|
1748007WL019850
|
Sobran Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
SobranSinghYadav
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-081-001/666-A (NADANKHEDI)
|
1748007000NRG24251220230425352
|
25/12/2023
|
Ravi Yadav
|
1748007WL019850
|
Ravi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
RaviYadav
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-084-001/80-A (BARKHEDAKACHI)
|
1748007084NRG24241220230424571
|
25/12/2023
|
AVDHESH PARDI
|
1748007084WL019803
|
AVDHESH PARDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
AVDHESHPARDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-081-001/666-A (NADANKHEDI)
|
1748007000NRG24251220230425353
|
25/12/2023
|
Ruchi Yadav
|
1748007WL019850
|
Ruchi Yadav
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
RuchiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-016-006/13 (KUJRAI)
|
1748007000NRG24251220230425358
|
25/12/2023
|
GHUMAN SINGH
|
1748007WL019851
|
GHUMAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
GHUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-077-001/320 (GHATBAMURIYA)
|
1748007077NRG24251220230425009
|
25/12/2023
|
Surendra
|
1748007077WL019828
|
Surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
Surendra
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-077-001/324 (GHATBAMURIYA)
|
1748007077NRG24251220230425015
|
25/12/2023
|
Chandrbhan
|
1748007077WL019828
|
Chandrbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
Chandrbhan
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-077-001/325 (GHATBAMURIYA)
|
1748007077NRG24251220230425018
|
25/12/2023
|
Sachin
|
1748007077WL019828
|
Sachin
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-047-001/9-B (CHIROLI)
|
1748007000NRG24251220230425476
|
25/12/2023
|
SUKHLAL AADIVASI
|
1748007WL019854
|
SUKHLAL AADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
SUKHLALAADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-027-001/332-D (KHJURIYA)
|
1748007027NRG24251220230425058
|
25/12/2023
|
Golu Katariya
|
1748007027WL019832
|
Golu Katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
GoluKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-042-002/208-B (KESHLON)
|
1748007000NRG24251220230425415
|
25/12/2023
|
Rajesh ahirwar
|
1748007WL019853
|
Rajesh ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
Rajeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-042-002/165 (KESHLON)
|
1748007000NRG24251220230425401
|
25/12/2023
|
bhagwat
|
1748007WL019853
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-081-001/166-A (NADANKHEDI)
|
1748007000NRG24251220230425326
|
25/12/2023
|
somsingh
|
1748007WL019850
|
somsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
somsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-015-001/574 (BARRA)
|
1748007015NRG24251220230424619
|
25/12/2023
|
Devendra
|
1748007015WL019804
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
Devendra
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-047-001/113 (CHIROLI)
|
1748007000NRG24251220230425432
|
25/12/2023
|
DEVSINGH
|
1748007WL019854
|
DEVSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
DEVSINGH
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007000NRG24251220230425437
|
25/12/2023
|
DEVENDRA
|
1748007WL019854
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
DEVENDRA
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-047-001/20-B (CHIROLI)
|
1748007000NRG24251220230425448
|
25/12/2023
|
SENDPAL
|
1748007WL019854
|
SENDPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
SENDPAL
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-047-002/108 (CHIROLI)
|
1748007000NRG24251220230425486
|
25/12/2023
|
ANIL
|
1748007WL019854
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
ANIL
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-047-002/329 (CHIROLI)
|
1748007000NRG24251220230425493
|
25/12/2023
|
SHRIPAL
|
1748007WL019854
|
SHRIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
SHRIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-081-001/664 (NADANKHEDI)
|
1748007000NRG24251220230425349
|
25/12/2023
|
Mithlesh Bai Yadav
|
1748007WL019850
|
Mithlesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
MithleshBaiYadav
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-081-001/666 (NADANKHEDI)
|
1748007000NRG24251220230425351
|
25/12/2023
|
Sheela Bai Yadav
|
1748007WL019850
|
Sheela Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664190201
|
|
SheelaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|