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-48-007-045-002/8 (SAGAR)
|
1748007000NRG24170520230059107
|
18/05/2023
|
SURJA
|
1748007WL002714
|
SURJA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
SURJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/454 (SAGAR)
|
1748007000NRG24170520230059095
|
18/05/2023
|
Bakeel
|
1748007WL002714
|
Bakeel
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
Bakeel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-002/170 (KUJRAI)
|
1748007016NRG24180520230060293
|
18/05/2023
|
SAPANA RAGHUWANSHI
|
1748007016WL002762
|
SAPANA RAGHUWANSHI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
SAPANARAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-016-002/174 (KUJRAI)
|
1748007016NRG24180520230060322
|
18/05/2023
|
SHIVAM
|
1748007016WL002764
|
SHIVAM
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-003/359 (KUJRAI)
|
1748007016NRG24180520230060279
|
18/05/2023
|
ABHISHEK RAGHUWANSHI
|
1748007016WL002761
|
ABHISHEK RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
ABHISHEKRAGHUWANSHI
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-016-004/403 (KUJRAI)
|
1748007016NRG24180520230060261
|
18/05/2023
|
SHANTI LAL SHARMA
|
1748007016WL002759
|
SHANTI LAL SHARMA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
SHANTILALSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-016-003/295 (KUJRAI)
|
1748007016NRG24180520230060246
|
18/05/2023
|
SUNEEL KUMAR DHAKAD
|
1748007016WL002758
|
SUNEEL KUMAR DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
SUNEELKUMARDHAKAD
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-039-002/342 (BILAKHEDA)
|
1748007000NRG24180520230061244
|
18/05/2023
|
Arvind Yadav
|
1748007WL002813
|
Arvind Yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
ArvindYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-035-001/253 (SONAI)
|
1748007000NRG24180520230061262
|
18/05/2023
|
shivani yadav
|
1748007WL002814
|
shivani yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
shivaniyadav
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007000NRG24180520230061265
|
18/05/2023
|
dinesh
|
1748007WL002814
|
dinesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
dinesh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-035-001/264 (SONAI)
|
1748007000NRG24180520230061268
|
18/05/2023
|
budda dhanak
|
1748007WL002814
|
budda dhanak
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
buddadhanak
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-035-001/264 (SONAI)
|
1748007000NRG24180520230061269
|
18/05/2023
|
budda dhanak
|
1748007WL002814
|
budda dhanak
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
buddadhanak
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007052NRG24170520230059376
|
18/05/2023
|
saroj bai
|
1748007052WL002725
|
saroj bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
sarojbai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007052NRG24170520230059402
|
18/05/2023
|
devi singh lodhi
|
1748007052WL002725
|
devi singh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
devisinghlodhi
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-084-001/135 (BARKHEDAKACHI)
|
1748007084NRG24180520230061170
|
18/05/2023
|
puran kushwah
|
1748007084WL002803
|
puran kushwah
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142611
|
|
purankushwah
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-084-001/196 (BARKHEDAKACHI)
|
1748007084NRG24180520230061173
|
18/05/2023
|
Guttu
|
1748007084WL002803
|
Guttu
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142611
|
|
Guttu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-016-003/296 (KUJRAI)
|
1748007016NRG24180520230060275
|
18/05/2023
|
PAHALWANSINGH RAGHUWANSHI
|
1748007016WL002761
|
PAHALWANSINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
PAHALWANSINGHRAGHUWANSHI
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-016-004/407 (KUJRAI)
|
1748007016NRG24180520230060264
|
18/05/2023
|
VARSHA BAI SHARMA
|
1748007016WL002759
|
VARSHA BAI SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
VARSHABAISHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-072-002/126 (JAROLIDHUBAYAI)
|
1748007072NRG24170520230059254
|
18/05/2023
|
dharmendra
|
1748007072WL002721
|
dharmendra
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142611
|
|
dharmendra
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-072-002/13 (JAROLIDHUBAYAI)
|
1748007072NRG24170520230059260
|
18/05/2023
|
udaybhan singh
|
1748007072WL002722
|
udaybhan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142611
|
|
udaybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-035-001/252 (SONAI)
|
1748007000NRG24180520230061260
|
18/05/2023
|
bhagvat singh yadav
|
1748007WL002814
|
bhagvat singh yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
bhagvatsinghyadav
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-052-001/237 (BAMMANKHIRIYA)
|
1748007052NRG24170520230059365
|
18/05/2023
|
ravindra singh lodhi
|
1748007052WL002725
|
ravindra singh lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
ravindrasinghlodhi
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007052NRG24170520230059383
|
18/05/2023
|
manisha
|
1748007052WL002725
|
manisha
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-001-001/603 (DICHRI-1)
|
1748007000NRG24170520230059113
|
18/05/2023
|
ANGURI BAI
|
1748007WL002715
|
ANGURI BAI
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142611
|
|
ANGURIBAI
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-058-002/30 (BHYANA)
|
1748007058NRG24170520230059206
|
18/05/2023
|
Kashiram
|
1748007058WL002719
|
Kashiram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-016-003/18 (KUJRAI)
|
1748007016NRG24180520230060327
|
18/05/2023
|
BIRKHA HARIJAN
|
1748007016WL002764
|
BIRKHA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
BIRKHAHARIJAN
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-016-003/365 (KUJRAI)
|
1748007016NRG24180520230060250
|
18/05/2023
|
GAURAV DHAKAD
|
1748007016WL002758
|
GAURAV DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
GAURAVDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-016-004/338 (KUJRAI)
|
1748007016NRG24180520230060258
|
18/05/2023
|
GUDDI BAI
|
1748007016WL002759
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
GUDDIBAI
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-016-004/339 (KUJRAI)
|
1748007016NRG24180520230060259
|
18/05/2023
|
PRADIP SHARMA
|
1748007016WL002759
|
PRADIP SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
PRADIPSHARMA
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-016-004/339 (KUJRAI)
|
1748007016NRG24180520230060260
|
18/05/2023
|
SAPNA SHARMA
|
1748007016WL002759
|
SAPNA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
SAPNASHARMA
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-016-004/403 (KUJRAI)
|
1748007016NRG24180520230060262
|
18/05/2023
|
SHASHI BAI
|
1748007016WL002759
|
SHASHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
SHASHIBAI
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24180520230061249
|
18/05/2023
|
Rajesh
|
1748007WL002814
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142611
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-045-002/143 (SAGAR)
|
1748007000NRG24170520230059078
|
18/05/2023
|
Raghuvar
|
1748007WL002714
|
Raghuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
Raghuvar
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-045-002/329 (SAGAR)
|
1748007000NRG24170520230059085
|
18/05/2023
|
Balveer
|
1748007WL002714
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
Balveer
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007000NRG24170520230059096
|
18/05/2023
|
Santosh
|
1748007WL002714
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142611
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
1326
|
2
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
1326
|
3
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Central Bank Of India
|
CBIN0283380
|
ASHOKNAGAR
|
1326
|
4
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
HDFC bank
|
HDFC0001944
|
ASHOK NAGAR
|
1326
|
5
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
2652
|
6
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
State Bank of India
|
SBIN0030082
|
STATION ROAD, ASHOKNAGAR
|
2652
|
7
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
State Bank of India
|
SBIN0030084
|
CITY BRANCH, MUNGAOLI
|
7956
|
8
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
State Bank of India
|
SBIN0030325
|
REHATWAS
|
2652
|
9
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
State Bank of India
|
SBIN0030330
|
ONDER
|
5304
|
10
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
3315
|
11
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
UCO Bank
|
UCBA0003082
|
Mungaoli
|
3978
|
12
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Union Bank of India
|
UBIN0542555
|
PIPRAI
|
2652
|
13
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Barkhedi, V/p Barkhedi, Ashoknagar
|
1326
|
14
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PIPRAI
|
5083
|
15
|
MUNGAOLI
|
MP1748007_180523FTO_47176
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|