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-48-007-090-001/447 (BAMORI)
|
1748007000NRG24210120240458878
|
21/01/2024
|
shiripal singh yadav
|
1748007WL021606
|
shiripal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
shiripalsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-090-001/179-B (BAMORI)
|
1748007000NRG24210120240458866
|
21/01/2024
|
shaitan singh
|
1748007WL021606
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039120658
|
|
shaitansingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MUNGAOLI
|
MP-48-007-090-001/431 (BAMORI)
|
1748007000NRG24210120240458868
|
21/01/2024
|
rishi bai
|
1748007WL021606
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039120658
|
|
rishibai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MUNGAOLI
|
MP-48-007-090-001/432 (BAMORI)
|
1748007000NRG24210120240458869
|
21/01/2024
|
harpal
|
1748007WL021606
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-090-001/444 (BAMORI)
|
1748007000NRG24210120240458875
|
21/01/2024
|
CHANDRESH BAI
|
1748007WL021606
|
CHANDRESH BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039120658
|
|
CHANDRESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MUNGAOLI
|
MP-48-007-090-001/446 (BAMORI)
|
1748007000NRG24210120240458877
|
21/01/2024
|
RANI BAI
|
1748007WL021606
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039120658
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-090-001/94 (BAMORI)
|
1748007000NRG24210120240458880
|
21/01/2024
|
SUGANDA BAI YADAV
|
1748007WL021606
|
SUGANDA BAI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
SUGANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-090-001/94 (BAMORI)
|
1748007000NRG24210120240458881
|
21/01/2024
|
SUGANDA BAI YADAV
|
1748007WL021606
|
SUGANDA BAI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
SUGANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/263 (GUNDHERU)
|
1748007000NRG24210120240458847
|
21/01/2024
|
bhura
|
1748007WL021605
|
bhura
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-004-001/289 (GUNDHERU)
|
1748007004NRG24210120240458805
|
21/01/2024
|
Jayindar
|
1748007004WL021597
|
Jayindar
|
00415
|
SBIN0010849
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120658
|
|
Jayindar
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-004-001/373 (GUNDHERU)
|
1748007000NRG24210120240458850
|
21/01/2024
|
Chaliraja
|
1748007WL021605
|
Chaliraja
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/124-A (GUNDHERU)
|
1748007000NRG24210120240458844
|
21/01/2024
|
ravi yadav
|
1748007WL021605
|
ravi yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
raviyadav
|
ICICI BANK LTD(508534)
|
13
|
MUNGAOLI
|
MP-48-007-004-001/125 (GUNDHERU)
|
1748007000NRG24210120240458845
|
21/01/2024
|
Udal singh
|
1748007WL021605
|
Udal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-004-001/243-A (GUNDHERU)
|
1748007000NRG24210120240458846
|
21/01/2024
|
Roopnarayan
|
1748007WL021605
|
Roopnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
Roopnarayan
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-004-001/385 (GUNDHERU)
|
1748007000NRG24210120240458851
|
21/01/2024
|
Deepesh
|
1748007WL021605
|
Deepesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-004-001/412 (GUNDHERU)
|
1748007000NRG24210120240458855
|
21/01/2024
|
vinod
|
1748007WL021605
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039120658
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-082-003/124 (DHUNDER)
|
1748007000NRG24210120240458863
|
21/01/2024
|
parwati
|
1748007WL021605
|
parwati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-082-003/283 (DHUNDER)
|
1748007004NRG24210120240458806
|
21/01/2024
|
govind prasad
|
1748007004WL021598
|
govind prasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-090-001/258 (BAMORI)
|
1748007000NRG24210120240458867
|
21/01/2024
|
mahendra singh
|
1748007WL021606
|
mahendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
mahendrasingh
|
UCO BANK(607066)
|
20
|
MUNGAOLI
|
MP-48-007-090-001/440 (BAMORI)
|
1748007000NRG24210120240458872
|
21/01/2024
|
SHARDA
|
1748007WL021606
|
SHARDA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-090-001/443 (BAMORI)
|
1748007000NRG24210120240458874
|
21/01/2024
|
halke yadav
|
1748007WL021606
|
halke yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-090-001/433 (BAMORI)
|
1748007000NRG24210120240458870
|
21/01/2024
|
usha bai
|
1748007WL021606
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
ushabai
|
UCO BANK(607066)
|
23
|
MUNGAOLI
|
MP-48-007-090-001/434 (BAMORI)
|
1748007000NRG24210120240458871
|
21/01/2024
|
SHARDA BAI YADAV
|
1748007WL021606
|
SHARDA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
SHARDABAIYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-004-001/274 (GUNDHERU)
|
1748007000NRG24210120240458848
|
21/01/2024
|
shivraj
|
1748007WL021605
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-004-001/282 (GUNDHERU)
|
1748007000NRG24210120240458849
|
21/01/2024
|
arun
|
1748007WL021605
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
arun
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-082-003/222 (DHUNDER)
|
1748007000NRG24210120240458864
|
21/01/2024
|
golu
|
1748007WL021605
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-082-003/227 (DHUNDER)
|
1748007000NRG24210120240458865
|
21/01/2024
|
parsa
|
1748007WL021605
|
parsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
parsa
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-090-001/442 (BAMORI)
|
1748007000NRG24210120240458873
|
21/01/2024
|
VIPATA
|
1748007WL021606
|
VIPATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
VIPATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/430 (GUNDHERU)
|
1748007000NRG24210120240458858
|
21/01/2024
|
anand yadav
|
1748007WL021605
|
anand yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
anandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-004-001/431 (GUNDHERU)
|
1748007000NRG24210120240458859
|
21/01/2024
|
sushila bai
|
1748007WL021605
|
sushila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-004-001/432 (GUNDHERU)
|
1748007000NRG24210120240458860
|
21/01/2024
|
sorav yadav
|
1748007WL021605
|
sorav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
soravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-090-001/445 (BAMORI)
|
1748007000NRG24210120240458876
|
21/01/2024
|
KALLU
|
1748007WL021606
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MUNGAOLI
|
MP-48-007-090-001/450 (BAMORI)
|
1748007000NRG24210120240458879
|
21/01/2024
|
URMILA BAI
|
1748007WL021606
|
URMILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120658
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|