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-48-007-016-004/225 (KUJRAI)
|
1748007016NRG24110520230045714
|
11/05/2023
|
GYAN SINGH AHIRWAR
|
1748007016WL002129
|
GYAN SINGH AHIRWAR
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
GYANSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-002/170 (KUJRAI)
|
1748007016NRG24110520230046141
|
11/05/2023
|
SAPANA RAGHUWANSHI
|
1748007016WL002142
|
SAPANA RAGHUWANSHI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
SAPANARAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/270 (BAMURITANKA)
|
1748007000NRG24110520230046225
|
11/05/2023
|
ragvendra
|
1748007WL002144
|
ragvendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
ragvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-016-002/174 (KUJRAI)
|
1748007016NRG24110520230046142
|
11/05/2023
|
SHIVAM
|
1748007016WL002142
|
SHIVAM
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-003/359 (KUJRAI)
|
1748007016NRG24110520230046095
|
11/05/2023
|
ABHISHEK RAGHUWANSHI
|
1748007016WL002139
|
ABHISHEK RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
ABHISHEKRAGHUWANSHI
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-016-004/403 (KUJRAI)
|
1748007016NRG24110520230046264
|
11/05/2023
|
SHANTI LAL SHARMA
|
1748007016WL002148
|
SHANTI LAL SHARMA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
SHANTILALSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-016-003/356 (KUJRAI)
|
1748007016NRG24110520230046243
|
11/05/2023
|
LALLU
|
1748007016WL002146
|
LALLU
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
LALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-011-002/321 (KARRA)
|
1748007011NRG24110520230046287
|
11/05/2023
|
Pireeti Bai
|
1748007011WL002150
|
Pireeti Bai
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
PireetiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-016-003/295 (KUJRAI)
|
1748007016NRG24110520230045998
|
11/05/2023
|
SUNEEL KUMAR DHAKAD
|
1748007016WL002133
|
SUNEEL KUMAR DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
SUNEELKUMARDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-055-002/36 (SAJANMAUKALAN)
|
1748007055NRG24110520230046276
|
11/05/2023
|
shivkumari yadav
|
1748007055WL002149
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525101
|
|
shivkumariyadav
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-095-004/42 (JHAGAR)
|
1748007000NRG24110520230046082
|
11/05/2023
|
Bhajan
|
1748007WL002136
|
Bhajan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525101
|
|
Bhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-016-003/15-B (KUJRAI)
|
1748007016NRG24110520230046231
|
11/05/2023
|
RAMVEER SINGH
|
1748007016WL002145
|
RAMVEER SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
RAMVEERSINGH
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-016-003/296 (KUJRAI)
|
1748007016NRG24110520230046091
|
11/05/2023
|
PAHALWANSINGH RAGHUWANSHI
|
1748007016WL002139
|
PAHALWANSINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
PAHALWANSINGHRAGHUWANSHI
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-016-003/369 (KUJRAI)
|
1748007016NRG24110520230046246
|
11/05/2023
|
KRIPAN AHIRWAR
|
1748007016WL002146
|
KRIPAN AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
KRIPANAHIRWAR
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-016-004/405 (KUJRAI)
|
1748007016NRG24110520230046250
|
11/05/2023
|
BABULAL SHARMA
|
1748007016WL002147
|
BABULAL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
BABULALSHARMA
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-016-004/407 (KUJRAI)
|
1748007016NRG24110520230046266
|
11/05/2023
|
VARSHA BAI SHARMA
|
1748007016WL002148
|
VARSHA BAI SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
VARSHABAISHARMA
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-016-006/18 (KUJRAI)
|
1748007016NRG24110520230046254
|
11/05/2023
|
Munna Lal
|
1748007016WL002147
|
Munna Lal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
MunnaLal
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-016-006/19 (KUJRAI)
|
1748007016NRG24110520230046255
|
11/05/2023
|
LALA RAM PAL
|
1748007016WL002147
|
LALA RAM PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
LALARAMPAL
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-016-006/20 (KUJRAI)
|
1748007016NRG24110520230046256
|
11/05/2023
|
KAMLESH PAL
|
1748007016WL002147
|
KAMLESH PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
KAMLESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-011-002/316 (KARRA)
|
1748007011NRG24110520230046285
|
11/05/2023
|
Meen Bai
|
1748007011WL002150
|
Meen Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
MeenBai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-016-001/128 (KUJRAI)
|
1748007016NRG24110520230045701
|
11/05/2023
|
PUSHPA BAI
|
1748007016WL002128
|
PUSHPA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
PUSHPABAI
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-016-003/18 (KUJRAI)
|
1748007016NRG24110520230046146
|
11/05/2023
|
BIRKHA HARIJAN
|
1748007016WL002142
|
BIRKHA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
BIRKHAHARIJAN
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-016-003/345 (KUJRAI)
|
1748007016NRG24110520230046242
|
11/05/2023
|
MANOJ DHAKAD
|
1748007016WL002146
|
MANOJ DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
MANOJDHAKAD
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-016-003/365 (KUJRAI)
|
1748007016NRG24110520230046003
|
11/05/2023
|
GAURAV DHAKAD
|
1748007016WL002133
|
GAURAV DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
GAURAVDHAKAD
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-016-006/21 (KUJRAI)
|
1748007016NRG24110520230046257
|
11/05/2023
|
PARDEEP KUMAR PAL
|
1748007016WL002147
|
PARDEEP KUMAR PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
PARDEEPKUMARPAL
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-089-002/151 (KHOKSI)
|
1748007089NRG24110520230045482
|
11/05/2023
|
Aneka Singh
|
1748007089WL002108
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
AnekaSingh
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-089-002/179 (KHOKSI)
|
1748007089NRG24110520230045486
|
11/05/2023
|
HartumSingh
|
1748007089WL002108
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
HartumSingh
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-089-002/179 (KHOKSI)
|
1748007089NRG24110520230045485
|
11/05/2023
|
HartumSingh
|
1748007089WL002108
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
HartumSingh
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-089-002/179 (KHOKSI)
|
1748007089NRG24110520230045484
|
11/05/2023
|
HartumSingh
|
1748007089WL002108
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
HartumSingh
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-089-002/281 (KHOKSI)
|
1748007089NRG24110520230045489
|
11/05/2023
|
devendra
|
1748007089WL002108
|
devendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
devendra
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-089-002/299 (KHOKSI)
|
1748007089NRG24110520230045494
|
11/05/2023
|
BHanu prtap
|
1748007089WL002108
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
BHanuprtap
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-089-002/359 (KHOKSI)
|
1748007089NRG24110520230045501
|
11/05/2023
|
Savita
|
1748007089WL002108
|
Savita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
Savita
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-089-002/359 (KHOKSI)
|
1748007089NRG24110520230045500
|
11/05/2023
|
Savita
|
1748007089WL002108
|
Savita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
Savita
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-089-002/388 (KHOKSI)
|
1748007089NRG24110520230045502
|
11/05/2023
|
Papuu
|
1748007089WL002108
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
Papuu
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-089-002/398 (KHOKSI)
|
1748007089NRG24110520230045505
|
11/05/2023
|
Ramnaresh
|
1748007089WL002108
|
Ramnaresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
Ramnaresh
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-089-002/55 (KHOKSI)
|
1748007089NRG24110520230045518
|
11/05/2023
|
guddi bai
|
1748007089WL002109
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-011-001/17 (KARRA)
|
1748007011NRG24110520230046296
|
11/05/2023
|
Mubeen Khan
|
1748007011WL002151
|
Mubeen Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
MubeenKhan
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-011-002/157 (KARRA)
|
1748007011NRG24110520230046318
|
11/05/2023
|
VIMALA BAAEE
|
1748007011WL002153
|
VIMALA BAAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
VIMALABAAEE
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-011-002/171 (KARRA)
|
1748007011NRG24110520230046320
|
11/05/2023
|
Dalveer singh
|
1748007011WL002153
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
Dalveersingh
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-016-004/222 (KUJRAI)
|
1748007016NRG24110520230045730
|
11/05/2023
|
RAJ KUMARI AHIRWAR
|
1748007016WL002131
|
RAJ KUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-016-004/338 (KUJRAI)
|
1748007016NRG24110520230046261
|
11/05/2023
|
GUDDI BAI
|
1748007016WL002148
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
GUDDIBAI
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-016-004/339 (KUJRAI)
|
1748007016NRG24110520230046262
|
11/05/2023
|
PRADIP SHARMA
|
1748007016WL002148
|
PRADIP SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
PRADIPSHARMA
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-016-004/339 (KUJRAI)
|
1748007016NRG24110520230046263
|
11/05/2023
|
SAPNA SHARMA
|
1748007016WL002148
|
SAPNA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
SAPNASHARMA
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-016-004/403 (KUJRAI)
|
1748007016NRG24110520230046265
|
11/05/2023
|
SHASHI BAI
|
1748007016WL002148
|
SHASHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
SHASHIBAI
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-089-002/292 (KHOKSI)
|
1748007089NRG24110520230045493
|
11/05/2023
|
Arvind
|
1748007089WL002108
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525101
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|