|
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-48-007-084-001/267-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454422
|
16/01/2024
|
MONAM
|
1748007084WL021339
|
MONAM
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705202
|
|
MONAM
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/274-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454423
|
16/01/2024
|
ROSHANI
|
1748007084WL021339
|
ROSHANI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705202
|
|
ROSHANI
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/278-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454424
|
16/01/2024
|
PEEPENDRA PARDI
|
1748007084WL021339
|
PEEPENDRA PARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
PEEPENDRAPARDI
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/280-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454426
|
16/01/2024
|
INSANA BAI
|
1748007084WL021339
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
INSANABAI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/282-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454427
|
16/01/2024
|
RUJA BAI
|
1748007084WL021339
|
RUJA BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
RUJABAI
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/283-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454428
|
16/01/2024
|
VISPAL
|
1748007084WL021339
|
VISPAL
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
VISPAL
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/293-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454429
|
16/01/2024
|
VINITA BAI KUSHWAH
|
1748007084WL021339
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
VINITABAIKUSHWAH
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/31-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454430
|
16/01/2024
|
RAVI KUSHWAH
|
1748007084WL021339
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
RAVIKUSHWAH
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/316-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454431
|
16/01/2024
|
RORU PARDI
|
1748007084WL021339
|
RORU PARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
RORUPARDI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/32-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454432
|
16/01/2024
|
MEHARBAN SINGH
|
1748007084WL021339
|
MEHARBAN SINGH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
MEHARBANSINGH
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/33-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454433
|
16/01/2024
|
KAILASH KUSHWAH
|
1748007084WL021339
|
KAILASH KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705202
|
|
KAILASHKUSHWAH
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/34-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454434
|
16/01/2024
|
SANDHYA KUSHWAH
|
1748007084WL021339
|
SANDHYA KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
SANDHYAKUSHWAH
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/36-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454436
|
16/01/2024
|
BHURI BAI
|
1748007084WL021339
|
BHURI BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
BHURIBAI
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/38-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454437
|
16/01/2024
|
SANJOG SINGH
|
1748007084WL021339
|
SANJOG SINGH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705202
|
|
SANJOGSINGH
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/41-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454438
|
16/01/2024
|
RACHNA
|
1748007084WL021339
|
RACHNA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
RACHNA
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/42-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454439
|
16/01/2024
|
KARAI KUSHWAH
|
1748007084WL021339
|
KARAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
KARAIKUSHWAH
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/49-A
(BARKHEDAKACHI)
|
1748007084NRG24160120240454440
|
16/01/2024
|
PARAS RAM KUSHWAH
|
1748007084WL021339
|
PARAS RAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705202
|
|
PARASRAMKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|