|
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-48-007-074-002/505
(TETORE)
|
1748007074NRG24110120240447081
|
11/01/2024
|
DAULA BAI
|
1748007074WL020981
|
DAULA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
DAULABAI
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-074-002/505
(TETORE)
|
1748007074NRG24110120240447080
|
11/01/2024
|
PREMA
|
1748007074WL020981
|
PREMA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
PREMA
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007074NRG24110120240447083
|
11/01/2024
|
KOUSHLYA BANJARA
|
1748007074WL020981
|
KOUSHLYA BANJARA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
KOUSHLYABANJARA
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007074NRG24110120240447082
|
11/01/2024
|
SHEETU BANJARA
|
1748007074WL020981
|
SHEETU BANJARA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
SHEETUBANJARA
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007074NRG24110120240447085
|
11/01/2024
|
GORA BAI BANJARA
|
1748007074WL020981
|
GORA BAI BANJARA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
GORABAIBANJARA
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007074NRG24110120240447084
|
11/01/2024
|
PARSHURAM NAYAK
|
1748007074WL020981
|
PARSHURAM NAYAK
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
PARSHURAMNAYAK
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007074NRG24110120240447086
|
11/01/2024
|
HARI SINGH
|
1748007074WL020981
|
HARI SINGH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
HARISINGH
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007074NRG24110120240447087
|
11/01/2024
|
LEELA BAI
|
1748007074WL020981
|
LEELA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
LEELABAI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-074-002/509
(TETORE)
|
1748007074NRG24110120240447089
|
11/01/2024
|
KABOOLA BAI
|
1748007074WL020981
|
KABOOLA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
KABOOLABAI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007074NRG24110120240447090
|
11/01/2024
|
RANJEET SINGH KATARIYA
|
1748007074WL020981
|
RANJEET SINGH KATARIYA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
RANJEETSINGHKATARIYA
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007074NRG24110120240447091
|
11/01/2024
|
VINITA BAI
|
1748007074WL020981
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
VINITABAI
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007074NRG24110120240447093
|
11/01/2024
|
KUSUM BAI KATARIYA
|
1748007074WL020981
|
KUSUM BAI KATARIYA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
KUSUMBAIKATARIYA
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007074NRG24110120240447092
|
11/01/2024
|
RAGHURAJ SINGH
|
1748007074WL020981
|
RAGHURAJ SINGH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998619
|
|
RAGHURAJSINGH
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-080-002/346
(GADULI)
|
1748007080NRG24110120240447109
|
11/01/2024
|
mangal singh
|
1748007080WL020982
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
mangalsingh
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-080-002/348
(GADULI)
|
1748007080NRG24110120240447110
|
11/01/2024
|
surendra singh
|
1748007080WL020982
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
surendrasingh
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-080-002/373
(GADULI)
|
1748007080NRG24110120240447111
|
11/01/2024
|
gajram singh lodhi
|
1748007080WL020982
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
gajramsinghlodhi
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-080-002/374
(GADULI)
|
1748007080NRG24110120240447112
|
11/01/2024
|
jamuna bai sahu
|
1748007080WL020982
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
jamunabaisahu
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-080-002/392
(GADULI)
|
1748007080NRG24110120240447113
|
11/01/2024
|
kandhairam kushwah
|
1748007080WL020982
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
kandhairamkushwah
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-080-002/393
(GADULI)
|
1748007080NRG24110120240447114
|
11/01/2024
|
harnaam singh ahirwar
|
1748007080WL020982
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
harnaamsinghahirwar
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-080-002/398
(GADULI)
|
1748007080NRG24110120240447115
|
11/01/2024
|
naresh kushwah
|
1748007080WL020982
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
nareshkushwah
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-080-002/420
(GADULI)
|
1748007080NRG24110120240447116
|
11/01/2024
|
ashok kumar sahu
|
1748007080WL020982
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
ashokkumarsahu
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-080-002/421
(GADULI)
|
1748007080NRG24110120240447117
|
11/01/2024
|
bhagiratth sahu
|
1748007080WL020982
|
bhagiratth sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
bhagiratthsahu
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-080-002/430
(GADULI)
|
1748007080NRG24110120240447118
|
11/01/2024
|
shivraj ahirwar
|
1748007080WL020982
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
shivrajahirwar
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-080-002/434
(GADULI)
|
1748007080NRG24110120240447119
|
11/01/2024
|
hari singh kushwah
|
1748007080WL020982
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
harisinghkushwah
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-080-002/437
(GADULI)
|
1748007080NRG24110120240447120
|
11/01/2024
|
soram singh sahu
|
1748007080WL020982
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
soramsinghsahu
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-080-002/438
(GADULI)
|
1748007080NRG24110120240447121
|
11/01/2024
|
mokam singh kushwah
|
1748007080WL020982
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
mokamsinghkushwah
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-080-002/445
(GADULI)
|
1748007080NRG24110120240447122
|
11/01/2024
|
pappu kushwah
|
1748007080WL020982
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
pappukushwah
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-080-002/448
(GADULI)
|
1748007080NRG24110120240447123
|
11/01/2024
|
badal singh lodhi
|
1748007080WL020982
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
badalsinghlodhi
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-080-002/556
(GADULI)
|
1748007080NRG24110120240447124
|
11/01/2024
|
guddi bai
|
1748007080WL020982
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
guddibai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-081-003/488
(NADANKHEDI)
|
1748007080NRG24110120240447132
|
11/01/2024
|
manohar ahirwar
|
1748007080WL020982
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
manoharahirwar
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-003/567
(NADANKHEDI)
|
1748007080NRG24110120240447135
|
11/01/2024
|
sonu ahirwar
|
1748007080WL020982
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
sonuahirwar
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/574
(NADANKHEDI)
|
1748007080NRG24110120240447136
|
11/01/2024
|
rohit ahirwar
|
1748007080WL020982
|
rohit ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998619
|
|
rohitahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|