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-48-007-005-002/53 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367036
|
02/11/2023
|
Jandel singh yadav
|
1748007WL017273
|
Jandel singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Jandelsinghyadav
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-066-002/420 (SUMER)
|
1748007000NRG24021120230366831
|
02/11/2023
|
Bharat
|
1748007WL017265
|
Bharat
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-058-001/75 (BHYANA)
|
1748007000NRG24021120230366561
|
02/11/2023
|
Tularam
|
1748007WL017249
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-004-003/204 (GUNDHERU)
|
1748007000NRG24021120230366522
|
02/11/2023
|
Minta Bai adiwasi
|
1748007WL017248
|
Minta Bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
MintaBaiadiwasi
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-004-003/204 (GUNDHERU)
|
1748007000NRG24021120230366521
|
02/11/2023
|
Parmal adiwasi
|
1748007WL017248
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Parmaladiwasi
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-005-002/131 (MUDRAMUNGAOLI)
|
1748007000NRG24021120230367024
|
02/11/2023
|
khalak singh yadav
|
1748007WL017273
|
khalak singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
khalaksinghyadav
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-035-001/182 (SONAI)
|
1748007000NRG24021120230367049
|
02/11/2023
|
Jashram
|
1748007WL017273
|
Jashram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Jashram
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-035-001/225 (SONAI)
|
1748007000NRG24021120230367050
|
02/11/2023
|
parmal sing
|
1748007WL017273
|
parmal sing
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
parmalsing
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-035-001/256 (SONAI)
|
1748007000NRG24021120230367054
|
02/11/2023
|
dinesh
|
1748007WL017273
|
dinesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
dinesh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-035-001/264 (SONAI)
|
1748007000NRG24021120230367058
|
02/11/2023
|
budda dhanak
|
1748007WL017273
|
budda dhanak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
buddadhanak
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-046-002/729 (PATHRI)
|
1748007000NRG24021120230366884
|
02/11/2023
|
Kaptan Singh Ahirwar
|
1748007WL017266
|
Kaptan Singh Ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332999190
|
|
KaptanSinghAhirwar
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-078-002/72 (MALAUKHEDI)
|
1748007000NRG24021120230366888
|
02/11/2023
|
Seetaram
|
1748007WL017267
|
Seetaram
|
00415
|
SBIN0030084
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
13
|
MUNGAOLI
|
MP-48-007-093-001/594 (SINGHADA-1)
|
1748007093NRG24021120230366740
|
02/11/2023
|
narayan
|
1748007093WL017258
|
narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-058-001/536 (BHYANA)
|
1748007000NRG24021120230366548
|
02/11/2023
|
PAMPPI BAI
|
1748007WL017249
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
PAMPPIBAI
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-066-002/416 (SUMER)
|
1748007000NRG24021120230366827
|
02/11/2023
|
Sukhveer
|
1748007WL017265
|
Sukhveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Sukhveer
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-066-002/427 (SUMER)
|
1748007000NRG24021120230366838
|
02/11/2023
|
Dhamrand
|
1748007WL017265
|
Dhamrand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Dhamrand
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-066-002/434 (SUMER)
|
1748007000NRG24021120230366845
|
02/11/2023
|
Gopal
|
1748007WL017265
|
Gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Gopal
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-070-001/871 (IKODIYA)
|
1748007000NRG24021120230366580
|
02/11/2023
|
sunil sahu
|
1748007WL017252
|
sunil sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
sunilsahu
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-078-003/114 (MALAUKHEDI)
|
1748007000NRG24021120230366890
|
02/11/2023
|
Arvindra
|
1748007WL017267
|
Arvindra
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
02/01/2024
|
|
332999190
|
|
Arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-093-001/11 (SINGHADA-1)
|
1748007093NRG24021120230366632
|
02/11/2023
|
bhaggo bai
|
1748007093WL017256
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
bhaggobai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-093-001/653 (SINGHADA-1)
|
1748007093NRG24021120230366745
|
02/11/2023
|
ajaybabu
|
1748007093WL017258
|
ajaybabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
ajaybabu
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-093-001/769 (SINGHADA-1)
|
1748007000NRG24021120230366603
|
02/11/2023
|
kapoori bai
|
1748007WL017254
|
kapoori bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
kapooribai
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-093-001/788 (SINGHADA-1)
|
1748007093NRG24021120230366672
|
02/11/2023
|
Mandeep singh
|
1748007093WL017256
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Mandeepsingh
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-093-001/903 (SINGHADA-1)
|
1748007093NRG24021120230366673
|
02/11/2023
|
sanjeev Singh
|
1748007093WL017256
|
sanjeev Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
sanjeevSingh
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-093-001/926 (SINGHADA-1)
|
1748007093NRG24021120230366706
|
02/11/2023
|
Prkash Singh
|
1748007093WL017257
|
Prkash Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
PrkashSingh
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-093-001/927 (SINGHADA-1)
|
1748007093NRG24021120230366707
|
02/11/2023
|
Sonam Bai
|
1748007093WL017257
|
Sonam Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
SonamBai
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-093-001/936 (SINGHADA-1)
|
1748007093NRG24021120230366688
|
02/11/2023
|
Sandhya Bai Yadav
|
1748007093WL017256
|
Sandhya Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
SandhyaBaiYadav
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-093-001/937 (SINGHADA-1)
|
1748007093NRG24021120230366772
|
02/11/2023
|
Rajkumar Sharma
|
1748007093WL017259
|
Rajkumar Sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
RajkumarSharma
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-093-001/950 (SINGHADA-1)
|
1748007093NRG24021120230366689
|
02/11/2023
|
Nitu
|
1748007093WL017256
|
Nitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-089-002/413 (KHOKSI)
|
1748007000NRG24021120230366594
|
02/11/2023
|
Khilan
|
1748007WL017253
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Khilan
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-089-002/413 (KHOKSI)
|
1748007000NRG24021120230366595
|
02/11/2023
|
Khilan
|
1748007WL017253
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Khilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-052-002/299-D (BAMMANKHIRIYA)
|
1748007052NRG24021120230366940
|
02/11/2023
|
anek singh
|
1748007052WL017271
|
anek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
aneksingh
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-066-002/377 (SUMER)
|
1748007000NRG24021120230366810
|
02/11/2023
|
Kallu
|
1748007WL017265
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Kallu
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-066-002/389 (SUMER)
|
1748007000NRG24021120230366816
|
02/11/2023
|
Sarsingh
|
1748007WL017265
|
Sarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999190
|
|
Sarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|