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-48-007-058-002/175 (BHYANA)
|
1748007058NRG24051220230401901
|
05/12/2023
|
Jashrath ahirwar
|
1748007058WL018687
|
Jashrath ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
Jashrathahirwar
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007058NRG24051220230401917
|
05/12/2023
|
Neeraj dangi
|
1748007058WL018687
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
Neerajdangi
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007058NRG24051220230401920
|
05/12/2023
|
kishan
|
1748007058WL018687
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
kishan
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-058-002/200 (BHYANA)
|
1748007058NRG24051220230401924
|
05/12/2023
|
jagmohan
|
1748007058WL018687
|
jagmohan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007035NRG24051220230402180
|
05/12/2023
|
dinesh
|
1748007035WL018703
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
dinesh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-058-002/189 (BHYANA)
|
1748007058NRG24051220230401915
|
05/12/2023
|
Bhagirath
|
1748007058WL018687
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
Bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-078-001/232 (MALAUKHEDI)
|
1748007078NRG24051220230402289
|
05/12/2023
|
Man Mohan Sen
|
1748007078WL018712
|
Man Mohan Sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
ManMohanSen
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-078-001/332 (MALAUKHEDI)
|
1748007078NRG24051220230402303
|
05/12/2023
|
sourabh
|
1748007078WL018712
|
sourabh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
sourabh
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-078-003/114 (MALAUKHEDI)
|
1748007078NRG24051220230402309
|
05/12/2023
|
Arvindra
|
1748007078WL018712
|
Arvindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
Arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-020-002/315 (MLABLI)
|
1748007020NRG24051220230402526
|
05/12/2023
|
Ashok
|
1748007020WL018718
|
Ashok
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-074-001/56-B (TETORE)
|
1748007000NRG24051220230401683
|
05/12/2023
|
Gyaprasad
|
1748007WL018682
|
Gyaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
Gyaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-009-001/252 (TARAI)
|
1748007009NRG24051220230402232
|
05/12/2023
|
Mukesh Katariya
|
1748007009WL018709
|
Mukesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
MukeshKatariya
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-009-001/271 (TARAI)
|
1748007009NRG24051220230402242
|
05/12/2023
|
Machla Bai
|
1748007009WL018709
|
Machla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
MachlaBai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-081-001/597 (NADANKHEDI)
|
1748007081NRG24051220230402567
|
05/12/2023
|
jivan singh yadav
|
1748007081WL018719
|
jivan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
jivansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-009-004/415 (TARAI)
|
1748007009NRG24051220230402266
|
05/12/2023
|
Siyaram Katariya
|
1748007009WL018709
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
SiyaramKatariya
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-020-002/36 (MLABLI)
|
1748007020NRG24051220230402536
|
05/12/2023
|
Vijay
|
1748007020WL018718
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
Vijay
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-020-002/373 (MLABLI)
|
1748007020NRG24051220230402541
|
05/12/2023
|
GENDA LAL
|
1748007020WL018718
|
GENDA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320451984
|
|
GENDALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|