|
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-48-007-093-001/787
(SINGHADA-1)
|
1748007093NRG23161120220309806
|
16/11/2022
|
moolchand
|
1748007093WL021909
|
moolchand
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
moolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-009-004/198
(TARAI)
|
1748007000NRG23161120220309850
|
16/11/2022
|
Sangram singh
|
1748007WL021920
|
Sangram singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
Sangramsingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-009-004/285
(TARAI)
|
1748007000NRG23161120220309857
|
16/11/2022
|
neeru Ahirwar
|
1748007WL021923
|
neeru Ahirwar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
neeruAhirwar
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-009-004/288
(TARAI)
|
1748007000NRG23161120220309859
|
16/11/2022
|
Hariram Ahirwar
|
1748007WL021923
|
Hariram Ahirwar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
HariramAhirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-009-004/288
(TARAI)
|
1748007000NRG23161120220309858
|
16/11/2022
|
Ramvati bai
|
1748007WL021923
|
Ramvati bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
Ramvatibai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-009-004/288
(TARAI)
|
1748007000NRG23161120220309860
|
16/11/2022
|
SONU AHIRWAR
|
1748007WL021923
|
SONU AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
SONUAHIRWAR
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-009-004/4
(TARAI)
|
1748007000NRG23161120220309861
|
16/11/2022
|
SAKI BAI
|
1748007WL021923
|
SAKI BAI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
SAKIBAI
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-009-004/56
(TARAI)
|
1748007000NRG23161120220309863
|
16/11/2022
|
KAILASH
|
1748007WL021923
|
KAILASH
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-071-001/114
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309675
|
16/11/2022
|
Seela bai
|
1748007WL021902
|
Seela bai
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
Seelabai
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-071-001/114
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309674
|
16/11/2022
|
shela bai
|
1748007WL021902
|
shela bai
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
shelabai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-071-001/163
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309677
|
16/11/2022
|
Kaluram
|
1748007WL021902
|
Kaluram
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
Kaluram
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-071-001/163
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309676
|
16/11/2022
|
Kaluram
|
1748007WL021902
|
Kaluram
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
Kaluram
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-071-001/856
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309685
|
16/11/2022
|
sunil
|
1748007WL021902
|
sunil
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
sunil
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-071-001/856
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309684
|
16/11/2022
|
sunil
|
1748007WL021902
|
sunil
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
sunil
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-071-001/860
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309687
|
16/11/2022
|
pirdep
|
1748007WL021902
|
pirdep
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
pirdep
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-071-001/860
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309686
|
16/11/2022
|
pirdep
|
1748007WL021902
|
pirdep
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
pirdep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-009-004/4
(TARAI)
|
1748007000NRG23161120220309862
|
16/11/2022
|
SANJU AHIRWAR
|
1748007WL021923
|
SANJU AHIRWAR
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
SANJUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-093-001/362
(SINGHADA-1)
|
1748007093NRG23161120220309801
|
16/11/2022
|
Sobharam
|
1748007093WL021908
|
Sobharam
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
Sobharam
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-093-001/573
(SINGHADA-1)
|
1748007093NRG23161120220309805
|
16/11/2022
|
ajab
|
1748007093WL021909
|
ajab
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
ajab
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-093-001/708
(SINGHADA-1)
|
1748007093NRG23161120220309802
|
16/11/2022
|
sorabh
|
1748007093WL021908
|
sorabh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
sorabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-093-001/714
(SINGHADA-1)
|
1748007093NRG23161120220309803
|
16/11/2022
|
BHANUPRATAP
|
1748007093WL021908
|
BHANUPRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
BHANUPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-071-001/703
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309678
|
16/11/2022
|
Bhagban singh
|
1748007WL021902
|
Bhagban singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
Bhagbansingh
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-071-001/703
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309679
|
16/11/2022
|
mamta bai
|
1748007WL021902
|
mamta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
mamtabai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-071-001/745
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309681
|
16/11/2022
|
Jitendra Singh
|
1748007WL021902
|
Jitendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
JitendraSingh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-071-001/745
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309680
|
16/11/2022
|
Jitendra Singh
|
1748007WL021902
|
Jitendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
JitendraSingh
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-071-001/827
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309683
|
16/11/2022
|
Vijay Adiwasi
|
1748007WL021902
|
Vijay Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
VijayAdiwasi
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-071-001/827
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309682
|
16/11/2022
|
Vijay Adiwasi
|
1748007WL021902
|
Vijay Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
VijayAdiwasi
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-071-001/880
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309690
|
16/11/2022
|
ratiram
|
1748007WL021902
|
ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
ratiram
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-071-001/880
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309689
|
16/11/2022
|
ratiram
|
1748007WL021902
|
ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
ratiram
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-071-001/880
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309688
|
16/11/2022
|
ratiram
|
1748007WL021902
|
ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
ratiram
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-071-001/881
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309692
|
16/11/2022
|
sunil
|
1748007WL021902
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
sunil
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-071-001/881
(BARKHEDAJEMAL)
|
1748007000NRG23161120220309691
|
16/11/2022
|
sunil
|
1748007WL021902
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373817812
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|