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-48-007-021-001/612-A (MUDRABHADUR)
|
1748007000NRG24100820230265271
|
10/08/2023
|
Devendra singh yadav
|
1748007WL011405
|
Devendra singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Devendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-022-002/34 (BAMURIYA)
|
1748007022NRG24100820230265237
|
10/08/2023
|
Jagdish Singh Yadav
|
1748007022WL011403
|
Jagdish Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
JagdishSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-041-001/164-A (DHEKAN)
|
1748007000NRG24100820230265664
|
10/08/2023
|
Krishnapal
|
1748007WL011428
|
Krishnapal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Krishnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-068-001/165-A (AMODA)
|
1748007068NRG24100820230265947
|
10/08/2023
|
gyan singh
|
1748007068WL011439
|
gyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
gyansingh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-070-001/436 (IKODIYA)
|
1748007000NRG24100820230265418
|
10/08/2023
|
Bhupendra
|
1748007WL011407
|
Bhupendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Bhupendra
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-070-001/860 (IKODIYA)
|
1748007000NRG24100820230265422
|
10/08/2023
|
rohit dangi
|
1748007WL011407
|
rohit dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
rohitdangi
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-070-001/889 (IKODIYA)
|
1748007000NRG24100820230265429
|
10/08/2023
|
Makhan
|
1748007WL011407
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Makhan
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-070-001/890 (IKODIYA)
|
1748007000NRG24100820230265430
|
10/08/2023
|
ritik dangi
|
1748007WL011407
|
ritik dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
ritikdangi
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-070-001/891 (IKODIYA)
|
1748007000NRG24100820230265431
|
10/08/2023
|
govind dangi
|
1748007WL011407
|
govind dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
govinddangi
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-070-001/892 (IKODIYA)
|
1748007000NRG24100820230265432
|
10/08/2023
|
devendra dangi
|
1748007WL011407
|
devendra dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
devendradangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/725 (PATHRI)
|
1748007100NRG24100820230264852
|
10/08/2023
|
Jitendr Yadav
|
1748007100WL011386
|
Jitendr Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
JitendrYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-004/399 (BARRA)
|
1748007045NRG24100820230264707
|
10/08/2023
|
Jitendra
|
1748007045WL011385
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Jitendra
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-041-001/164 (DHEKAN)
|
1748007000NRG24100820230265663
|
10/08/2023
|
chandansingh
|
1748007WL011428
|
chandansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-004/120 (BARRA)
|
1748007045NRG24100820230264678
|
10/08/2023
|
Niranjan
|
1748007045WL011385
|
Niranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Niranjan
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-015-004/142 (BARRA)
|
1748007045NRG24100820230264681
|
10/08/2023
|
Kala bai
|
1748007045WL011385
|
Kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Kalabai
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-015-004/150 (BARRA)
|
1748007045NRG24100820230264682
|
10/08/2023
|
Girja
|
1748007045WL011385
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Girja
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-015-004/383 (BARRA)
|
1748007045NRG24100820230264705
|
10/08/2023
|
Rajkumar
|
1748007045WL011385
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Rajkumar
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-044-002/192 (BALAI)
|
1748007045NRG24100820230264735
|
10/08/2023
|
Bijendra Singh
|
1748007045WL011385
|
Bijendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
BijendraSingh
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-044-002/196-A (BALAI)
|
1748007045NRG24100820230264736
|
10/08/2023
|
Deepak Yadav
|
1748007045WL011385
|
Deepak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
DeepakYadav
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-045-001/60-A (SAGAR)
|
1748007045NRG24100820230264797
|
10/08/2023
|
Rajeev
|
1748007045WL011385
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
Rajeev
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-045-002/505 (SAGAR)
|
1748007045NRG24100820230264840
|
10/08/2023
|
makhan
|
1748007045WL011385
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
makhan
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-046-004/541 (PATHRI)
|
1748007100NRG24100820230264865
|
10/08/2023
|
Ranjeet Yadav
|
1748007100WL011386
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
RanjeetYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-070-001/898 (IKODIYA)
|
1748007000NRG24100820230265433
|
10/08/2023
|
rajni
|
1748007WL011407
|
rajni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739871
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
AXIS BANK
|
UTIB0001208
|
ASHOK NAGAR
|
1326
|
2
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
Bank of Baroda
|
BARB0ASHBHO
|
ASHBHO
|
1326
|
3
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
1326
|
4
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
State Bank of India
|
SBIN0030330
|
ONDER
|
9282
|
5
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
UCO Bank
|
UCBA0001153
|
SEHRAI
|
1326
|
6
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Athaikhera
|
1326
|
7
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PIPRAI
|
1326
|
8
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
11934
|
9
|
MUNGAOLI
|
MP1748007_100823FTO_213511
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|