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-48-007-089-002/254 (KHOKSI)
|
1748007089NRG24090820230263352
|
09/08/2023
|
brammal
|
1748007089WL011336
|
brammal
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
brammal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/246 (GUNDHERU)
|
1748007004NRG24080820230261957
|
09/08/2023
|
Deshraj singh
|
1748007004WL011276
|
Deshraj singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744111
|
|
Deshrajsingh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-063-003/616-B (BARRI)
|
1748007063NRG24090820230263189
|
09/08/2023
|
Shaitan Singh
|
1748007063WL011319
|
Shaitan Singh
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
18/08/2023
|
|
589744111
|
|
ShaitanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-085-001/1002-B (JAROLIBUZARG)
|
1748007085NRG24090820230263393
|
09/08/2023
|
Rajendr panthi
|
1748007085WL011340
|
Rajendr panthi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
Rajendrpanthi
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-085-001/220-C (JAROLIBUZARG)
|
1748007085NRG24090820230263415
|
09/08/2023
|
Dinesh
|
1748007085WL011340
|
Dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
Dinesh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-095-002/323 (JHAGAR)
|
1748007095NRG24090820230262653
|
09/08/2023
|
Karan singh
|
1748007095WL011301
|
Karan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
Karansingh
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-095-004/330 (JHAGAR)
|
1748007095NRG24090820230262660
|
09/08/2023
|
Rajkumari
|
1748007095WL011301
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
Rajkumari
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-095-004/332 (JHAGAR)
|
1748007095NRG24090820230262662
|
09/08/2023
|
Radha bai
|
1748007095WL011301
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-063-003/616-A (BARRI)
|
1748007063NRG24090820230263187
|
09/08/2023
|
Veeran Singh Baghele
|
1748007063WL011319
|
Veeran Singh Baghele
|
00415
|
SBIN0030330
|
1323
|
1323
|
Processed
|
18/08/2023
|
|
589744111
|
|
VeeranSinghBaghele
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-065-001/25-A (GILAROPA)
|
1748007000NRG24090820230263914
|
09/08/2023
|
kallu khan
|
1748007WL011359
|
kallu khan
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589744111
|
|
kallukhan
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-076-001/134 (LAPTORA)
|
1748007076NRG24090820230263335
|
09/08/2023
|
nilesh
|
1748007076WL011334
|
nilesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
nilesh
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-077-001/296 (GHATBAMURIYA)
|
1748007077NRG24090820230263377
|
09/08/2023
|
Mukesh Kumar
|
1748007077WL011338
|
Mukesh Kumar
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
18/08/2023
|
|
589744111
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-052-001/257 (BAMMANKHIRIYA)
|
1748007052NRG24090820230262672
|
09/08/2023
|
sharda bai lodhi
|
1748007052WL011302
|
sharda bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
shardabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-095-004/319 (JHAGAR)
|
1748007095NRG24090820230262619
|
09/08/2023
|
Pappu singh
|
1748007095WL011299
|
Pappu singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744111
|
|
Pappusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-010-001/190 (BASKHEDI)
|
1748007010NRG24090820230263521
|
09/08/2023
|
Neeraj Singh
|
1748007010WL011342
|
Neeraj Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
NeerajSingh
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-089-002/245 (KHOKSI)
|
1748007089NRG24090820230262703
|
09/08/2023
|
Shivraj Singh
|
1748007089WL011303
|
Shivraj Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
ShivrajSingh
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-089-002/272 (KHOKSI)
|
1748007089NRG24090820230262708
|
09/08/2023
|
Nanne singh
|
1748007089WL011303
|
Nanne singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
Nannesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-063-003/149 (BARRI)
|
1748007063NRG24090820230263174
|
09/08/2023
|
Bhikam singh
|
1748007063WL011319
|
Bhikam singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
18/08/2023
|
|
589744111
|
|
Bhikamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-052-002/424 (BAMMANKHIRIYA)
|
1748007052NRG24090820230262695
|
09/08/2023
|
ravi pal
|
1748007052WL011302
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
ravipal
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-095-004/306 (JHAGAR)
|
1748007095NRG24090820230262610
|
09/08/2023
|
Anand kumari
|
1748007095WL011299
|
Anand kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744111
|
|
Anandkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-010-001/204 (BASKHEDI)
|
1748007010NRG24090820230263534
|
09/08/2023
|
Shoba Bai Katariya
|
1748007010WL011342
|
Shoba Bai Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
ShobaBaiKatariya
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-010-001/214 (BASKHEDI)
|
1748007010NRG24090820230263542
|
09/08/2023
|
Muskan Katariya
|
1748007010WL011342
|
Muskan Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744111
|
|
MuskanKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29384
|
29384
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
Canara Bank
|
CNRB0005975
|
MUNGAOLI
|
1326
|
2
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
Central Bank Of India
|
CBIN0284509
|
MUNGAWALI
|
2428
|
3
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
6630
|
4
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
State Bank of India
|
SBIN0030330
|
ONDER
|
6185
|
5
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
1326
|
6
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
1105
|
7
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
Union Bank of India
|
UBIN0542555
|
PIPRAI
|
3978
|
8
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bhadanpur
|
1323
|
9
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2431
|
10
|
MUNGAOLI
|
MP1748007_090823FTO_212049
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|