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-48-007-068-001/96 (AMODA)
|
1748007068NRG24210520230064907
|
21/05/2023
|
Narayan
|
1748007068WL003021
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/270 (BAMURITANKA)
|
1748007048NRG24210520230064548
|
21/05/2023
|
ragvendra
|
1748007048WL003006
|
ragvendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
ragvendra
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-048-001/776 (BAMURITANKA)
|
1748007048NRG24210520230064569
|
21/05/2023
|
Nisha yadav
|
1748007048WL003006
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
Nishayadav
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-048-003/769 (BAMURITANKA)
|
1748007048NRG24210520230064617
|
21/05/2023
|
Rahul Narvariya
|
1748007048WL003006
|
Rahul Narvariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
RahulNarvariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/422 (BAMURITANKA)
|
1748007048NRG24210520230064555
|
21/05/2023
|
monu
|
1748007048WL003006
|
monu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
monu
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-048-003/735 (BAMURITANKA)
|
1748007048NRG24210520230064632
|
21/05/2023
|
Barjpal singh yadav
|
1748007048WL003007
|
Barjpal singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
Barjpalsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-068-003/137 (AMODA)
|
1748007068NRG24210520230064932
|
21/05/2023
|
SIRDAR SINGH GURJAR
|
1748007068WL003021
|
SIRDAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
SIRDARSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007068NRG24210520230064902
|
21/05/2023
|
bharat singh
|
1748007068WL003021
|
bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
bharatsingh
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007068NRG24210520230064848
|
21/05/2023
|
seetaram gurjar
|
1748007068WL003020
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
seetaramgurjar
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-068-001/6-C (AMODA)
|
1748007068NRG24210520230064873
|
21/05/2023
|
bhag bai
|
1748007068WL003020
|
bhag bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
bhagbai
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-068-001/89-A (AMODA)
|
1748007068NRG24210520230064887
|
21/05/2023
|
mahesh gurjar
|
1748007068WL003020
|
mahesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
maheshgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007047NRG24210520230064692
|
21/05/2023
|
MUNGA BAI
|
1748007047WL003017
|
MUNGA BAI
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
MUNGABAI
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-047-001/101-B (CHIROLI)
|
1748007047NRG24210520230064694
|
21/05/2023
|
Raksha Lodhi
|
1748007047WL003017
|
Raksha Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
RakshaLodhi
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007047NRG24210520230064716
|
21/05/2023
|
siya bai
|
1748007047WL003017
|
siya bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
siyabai
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007047NRG24210520230064738
|
21/05/2023
|
Man Bai
|
1748007047WL003017
|
Man Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
ManBai
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-048-001/874 (BAMURITANKA)
|
1748007048NRG24210520230064653
|
21/05/2023
|
Sapna yadav
|
1748007048WL003009
|
Sapna yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
Sapnayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-068-001/83 (AMODA)
|
1748007068NRG24210520230064881
|
21/05/2023
|
Abadhanarayan
|
1748007068WL003020
|
Abadhanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
Abadhanarayan
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-068-001/83 (AMODA)
|
1748007068NRG24210520230064880
|
21/05/2023
|
Abadhanarayan
|
1748007068WL003020
|
Abadhanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
Abadhanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-047-001/104-A (CHIROLI)
|
1748007047NRG24210520230064695
|
21/05/2023
|
SANTOSHI
|
1748007047WL003017
|
SANTOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
SANTOSHI
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-047-001/18-A (CHIROLI)
|
1748007047NRG24210520230064706
|
21/05/2023
|
ARVIND
|
1748007047WL003017
|
ARVIND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
ARVIND
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-047-001/18-B (CHIROLI)
|
1748007047NRG24210520230064709
|
21/05/2023
|
VANDANA
|
1748007047WL003017
|
VANDANA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
VANDANA
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007047NRG24210520230064723
|
21/05/2023
|
SONU
|
1748007047WL003017
|
SONU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
SONU
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007047NRG24210520230064725
|
21/05/2023
|
RAJ BAI
|
1748007047WL003017
|
RAJ BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
RAJBAI
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-047-001/93-B (CHIROLI)
|
1748007047NRG24210520230064744
|
21/05/2023
|
SWARTI
|
1748007047WL003017
|
SWARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
SWARTI
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-047-002/136-B (CHIROLI)
|
1748007047NRG24210520230064756
|
21/05/2023
|
MANISHA
|
1748007047WL003017
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
MANISHA
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-048-001/757 (BAMURITANKA)
|
1748007048NRG24210520230064645
|
21/05/2023
|
Anar bai
|
1748007048WL003009
|
Anar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309897
|
|
Anarbai
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24210520230064942
|
21/05/2023
|
radheshyam gurjar
|
1748007068WL003021
|
radheshyam gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
radheshyamgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-048-001/904 (BAMURITANKA)
|
1748007048NRG24210520230064594
|
21/05/2023
|
Yadvendra Singh Yadav
|
1748007048WL003006
|
Yadvendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309897
|
|
YadvendraSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|