|
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-48-007-049-002/12
(DONJRA)
|
1748007049NRG24070120240442677
|
07/01/2024
|
Mukesh
|
1748007049WL020685
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNGAOLI
|
MP-48-007-049-002/154
(DONJRA)
|
1748007049NRG24070120240442678
|
07/01/2024
|
lal singh
|
1748007049WL020685
|
lal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-049-002/22
(DONJRA)
|
1748007049NRG24070120240442679
|
07/01/2024
|
Mukesh
|
1748007049WL020685
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-049-002/22
(DONJRA)
|
1748007049NRG24070120240442680
|
07/01/2024
|
Mukesh
|
1748007049WL020685
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-049-002/256
(DONJRA)
|
1748007049NRG24070120240442681
|
07/01/2024
|
amar bai
|
1748007049WL020685
|
amar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
amarbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-049-002/38
(DONJRA)
|
1748007049NRG24070120240442683
|
07/01/2024
|
Patpal
|
1748007049WL020685
|
Patpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
Patpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-049-002/61
(DONJRA)
|
1748007049NRG24070120240442684
|
07/01/2024
|
Jamal singh
|
1748007049WL020685
|
Jamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
Jamalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-102-001/1035
(BEED SARKAR)
|
1748007105NRG24070120240442662
|
07/01/2024
|
RAJPAL AHIRWAR
|
1748007105WL020683
|
RAJPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
RAJPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-102-001/1235
(BEED SARKAR)
|
1748007105NRG24070120240442673
|
07/01/2024
|
sonam
|
1748007105WL020684
|
sonam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-102-001/1002
(BEED SARKAR)
|
1748007105NRG24070120240442660
|
07/01/2024
|
RAGHUVEER SINGH
|
1748007105WL020683
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-102-001/1034
(BEED SARKAR)
|
1748007105NRG24070120240442661
|
07/01/2024
|
NARESH KUMAR RAJAK
|
1748007105WL020683
|
NARESH KUMAR RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
NARESHKUMARRAJAK
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-102-001/1043
(BEED SARKAR)
|
1748007105NRG24070120240442663
|
07/01/2024
|
ASGAR KHAN
|
1748007105WL020683
|
ASGAR KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
ASGARKHAN
|
UCO BANK(607066)
|
|
13
|
MUNGAOLI
|
MP-48-007-102-001/1052
(BEED SARKAR)
|
1748007105NRG24070120240442664
|
07/01/2024
|
KALURAM
|
1748007105WL020683
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-102-001/1056
(BEED SARKAR)
|
1748007105NRG24070120240442665
|
07/01/2024
|
manish kumar markan
|
1748007105WL020683
|
manish kumar markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
manishkumarmarkan
|
UCO BANK(607066)
|
|
15
|
MUNGAOLI
|
MP-48-007-102-001/1232
(BEED SARKAR)
|
1748007105NRG24070120240442669
|
07/01/2024
|
SANGEETA SAHU
|
1748007105WL020684
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
SANGEETASAHU
|
UCO BANK(607066)
|
|
16
|
MUNGAOLI
|
MP-48-007-102-001/1234
(BEED SARKAR)
|
1748007105NRG24070120240442671
|
07/01/2024
|
SHASHI SAHU
|
1748007105WL020684
|
SHASHI SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
SHASHISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-102-001/1235
(BEED SARKAR)
|
1748007105NRG24070120240442672
|
07/01/2024
|
javrd ali
|
1748007105WL020684
|
javrd ali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
javrdali
|
ICICI BANK LTD(508534)
|
|
18
|
MUNGAOLI
|
MP-48-007-102-001/139-A
(BEED SARKAR)
|
1748007105NRG24070120240442674
|
07/01/2024
|
MANOHAR PRAJAPATI
|
1748007105WL020684
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-102-001/261
(BEED SARKAR)
|
1748007105NRG24070120240442676
|
07/01/2024
|
NYAMAT KHAN
|
1748007105WL020684
|
NYAMAT KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
NYAMATKHAN
|
UCO BANK(607066)
|
|
20
|
MUNGAOLI
|
MP-48-007-102-003/26
(BEED SARKAR)
|
1748007105NRG24070120240442652
|
07/01/2024
|
NANDA ADIWASI
|
1748007105WL020682
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-102-003/53
(BEED SARKAR)
|
1748007105NRG24070120240442654
|
07/01/2024
|
Lakhan Adivasi
|
1748007105WL020682
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
LakhanAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGAOLI
|
MP-48-007-102-003/76
(BEED SARKAR)
|
1748007105NRG24070120240442657
|
07/01/2024
|
BABLU ADIWASI
|
1748007105WL020682
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-102-003/80
(BEED SARKAR)
|
1748007105NRG24070120240442658
|
07/01/2024
|
RAMSWAROOP ADIWASI
|
1748007105WL020682
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
RAMSWAROOPADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-049-002/263
(DONJRA)
|
1748007049NRG24070120240442682
|
07/01/2024
|
RAJA BABU AHIRWAR
|
1748007049WL020685
|
RAJA BABU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
RAJABABUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGAOLI
|
MP-48-007-102-001/1234
(BEED SARKAR)
|
1748007105NRG24070120240442670
|
07/01/2024
|
MANOJ SAHU
|
1748007105WL020684
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
MANOJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-102-001/1128
(BEED SARKAR)
|
1748007105NRG24070120240442666
|
07/01/2024
|
jandel singh
|
1748007105WL020683
|
jandel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
jandelsingh
|
UCO BANK(607066)
|
|
27
|
MUNGAOLI
|
MP-48-007-102-001/1144
(BEED SARKAR)
|
1748007105NRG24070120240442667
|
07/01/2024
|
hemant kushwah
|
1748007105WL020683
|
hemant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
hemantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-102-001/1178
(BEED SARKAR)
|
1748007105NRG24070120240442668
|
07/01/2024
|
Satyendra
|
1748007105WL020683
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-102-001/194
(BEED SARKAR)
|
1748007105NRG24070120240442675
|
07/01/2024
|
preetam
|
1748007105WL020684
|
preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-102-003/114
(BEED SARKAR)
|
1748007105NRG24070120240442642
|
07/01/2024
|
soram singh
|
1748007105WL020682
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-102-003/115
(BEED SARKAR)
|
1748007105NRG24070120240442643
|
07/01/2024
|
tophan singh
|
1748007105WL020682
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-102-003/116
(BEED SARKAR)
|
1748007105NRG24070120240442644
|
07/01/2024
|
pappu
|
1748007105WL020682
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-102-003/117
(BEED SARKAR)
|
1748007105NRG24070120240442645
|
07/01/2024
|
surendra
|
1748007105WL020682
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-102-003/118
(BEED SARKAR)
|
1748007105NRG24070120240442646
|
07/01/2024
|
pratap
|
1748007105WL020682
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-102-003/120
(BEED SARKAR)
|
1748007105NRG24070120240442647
|
07/01/2024
|
jayram
|
1748007105WL020682
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-102-003/121
(BEED SARKAR)
|
1748007105NRG24070120240442648
|
07/01/2024
|
rinku
|
1748007105WL020682
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-102-003/122
(BEED SARKAR)
|
1748007105NRG24070120240442649
|
07/01/2024
|
daulat
|
1748007105WL020682
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-102-003/123
(BEED SARKAR)
|
1748007105NRG24070120240442650
|
07/01/2024
|
lallu
|
1748007105WL020682
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-102-003/124
(BEED SARKAR)
|
1748007105NRG24070120240442651
|
07/01/2024
|
mulayam
|
1748007105WL020682
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-102-003/39-A
(BEED SARKAR)
|
1748007105NRG24070120240442653
|
07/01/2024
|
tilak
|
1748007105WL020682
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-102-003/6-A
(BEED SARKAR)
|
1748007105NRG24070120240442655
|
07/01/2024
|
Lalaram Adiwasi
|
1748007105WL020682
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-102-003/67-A
(BEED SARKAR)
|
1748007105NRG24070120240442656
|
07/01/2024
|
raju
|
1748007105WL020682
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-102-003/87
(BEED SARKAR)
|
1748007105NRG24070120240442659
|
07/01/2024
|
sirnam
|
1748007105WL020682
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224481
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|