|
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-48-007-040-002/197
(MUDRAKHANA)
|
1748007040NRG24080720230200154
|
08/07/2023
|
parvat
|
1748007040WL008322
|
parvat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
parvat
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/134
(MUDRAKHANA)
|
1748007040NRG24080720230200161
|
08/07/2023
|
sonkumar bai
|
1748007040WL008322
|
sonkumar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
sonkumarbai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/178
(MUDRAKHANA)
|
1748007040NRG24080720230200165
|
08/07/2023
|
bablu
|
1748007040WL008322
|
bablu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
bablu
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/289
(MUDRAKHANA)
|
1748007040NRG24080720230200182
|
08/07/2023
|
jagbhan
|
1748007040WL008322
|
jagbhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
jagbhan
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/289
(MUDRAKHANA)
|
1748007040NRG24080720230200183
|
08/07/2023
|
jagbhan
|
1748007040WL008322
|
jagbhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
jagbhan
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007000NRG24080720230200347
|
08/07/2023
|
Ramraja Yadav
|
1748007WL008336
|
Ramraja Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RamrajaYadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007000NRG24080720230200348
|
08/07/2023
|
Reena bai Yadav
|
1748007WL008336
|
Reena bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
ReenabaiYadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007000NRG24080720230200349
|
08/07/2023
|
Santosh Singh Yadav
|
1748007WL008336
|
Santosh Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
SantoshSinghYadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007000NRG24080720230200350
|
08/07/2023
|
Sapana Bai
|
1748007WL008336
|
Sapana Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
SapanaBai
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007000NRG24080720230200351
|
08/07/2023
|
Rampal Yadav
|
1748007WL008336
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RampalYadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007000NRG24080720230200352
|
08/07/2023
|
Ruvi
|
1748007WL008336
|
Ruvi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
Ruvi
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007000NRG24080720230200353
|
08/07/2023
|
Akhlesh ahirwar
|
1748007WL008336
|
Akhlesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
Akhleshahirwar
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007000NRG24080720230200354
|
08/07/2023
|
Anju Bai
|
1748007WL008336
|
Anju Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
AnjuBai
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007000NRG24080720230200356
|
08/07/2023
|
Anita Bai Yadav
|
1748007WL008336
|
Anita Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
AnitaBaiYadav
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007000NRG24080720230200355
|
08/07/2023
|
Prathviraj Yadav
|
1748007WL008336
|
Prathviraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
PrathvirajYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007000NRG24080720230200358
|
08/07/2023
|
Har Kunar Bai Yadav
|
1748007WL008336
|
Har Kunar Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
HarKunarBaiYadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007000NRG24080720230200357
|
08/07/2023
|
Prakash Yadav
|
1748007WL008336
|
Prakash Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
PrakashYadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007000NRG24080720230200360
|
08/07/2023
|
Shila Bai Kushwah
|
1748007WL008336
|
Shila Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
ShilaBaiKushwah
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007000NRG24080720230200359
|
08/07/2023
|
Shriram Kushwah
|
1748007WL008336
|
Shriram Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
ShriramKushwah
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007000NRG24080720230200362
|
08/07/2023
|
Rajpaal Yadav
|
1748007WL008336
|
Rajpaal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RajpaalYadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007000NRG24080720230200363
|
08/07/2023
|
Rekha Bai Yadav
|
1748007WL008336
|
Rekha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RekhaBaiYadav
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007000NRG24080720230200366
|
08/07/2023
|
Bishan Bai Yadav
|
1748007WL008336
|
Bishan Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
BishanBaiYadav
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007000NRG24080720230200365
|
08/07/2023
|
Rupsingh Yadav
|
1748007WL008336
|
Rupsingh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RupsinghYadav
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007000NRG24080720230200368
|
08/07/2023
|
Kera Bai Yadav
|
1748007WL008336
|
Kera Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
KeraBaiYadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007000NRG24080720230200367
|
08/07/2023
|
Rajesh Yadav
|
1748007WL008336
|
Rajesh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RajeshYadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007000NRG24080720230200370
|
08/07/2023
|
Priti Bai
|
1748007WL008336
|
Priti Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
PritiBai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007000NRG24080720230200369
|
08/07/2023
|
Sitaram Yadav
|
1748007WL008336
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
SitaramYadav
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007000NRG24080720230200374
|
08/07/2023
|
Kalpna
|
1748007WL008336
|
Kalpna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
Kalpna
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007000NRG24080720230200373
|
08/07/2023
|
Rambabu Yadav
|
1748007WL008336
|
Rambabu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RambabuYadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007000NRG24080720230200376
|
08/07/2023
|
Barsha Bai Yadav
|
1748007WL008336
|
Barsha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
BarshaBaiYadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007000NRG24080720230200375
|
08/07/2023
|
Sitaram Yadav
|
1748007WL008336
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
SitaramYadav
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007000NRG24080720230200377
|
08/07/2023
|
Malkhan Ahirwar
|
1748007WL008336
|
Malkhan Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
MalkhanAhirwar
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007000NRG24080720230200378
|
08/07/2023
|
Sonam Bai
|
1748007WL008336
|
Sonam Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
SonamBai
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007000NRG24080720230200379
|
08/07/2023
|
Bundel Singh Yadav
|
1748007WL008336
|
Bundel Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
BundelSinghYadav
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007000NRG24080720230200380
|
08/07/2023
|
Gauri Bai Yadav
|
1748007WL008336
|
Gauri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
GauriBaiYadav
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007000NRG24080720230200381
|
08/07/2023
|
Indrabhan Singh Yadav
|
1748007WL008336
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
IndrabhanSinghYadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007000NRG24080720230200384
|
08/07/2023
|
Krishnaa Bai Ahirwar
|
1748007WL008336
|
Krishnaa Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
KrishnaaBaiAhirwar
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007000NRG24080720230200383
|
08/07/2023
|
Mahesh Kumar Ahirwar
|
1748007WL008336
|
Mahesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
MaheshKumarAhirwar
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007000NRG24080720230200388
|
08/07/2023
|
Kranti Devi Ahirwar
|
1748007WL008336
|
Kranti Devi Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
KrantiDeviAhirwar
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007000NRG24080720230200387
|
08/07/2023
|
Rajpaal Ahirwar
|
1748007WL008336
|
Rajpaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RajpaalAhirwar
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007000NRG24080720230200389
|
08/07/2023
|
Kamlesh Kushwah
|
1748007WL008336
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
KamleshKushwah
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007000NRG24080720230200390
|
08/07/2023
|
Archna Devi Yadav
|
1748007WL008336
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
ArchnaDeviYadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007000NRG24080720230200392
|
08/07/2023
|
Mona Bai Vishvkarma
|
1748007WL008336
|
Mona Bai Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
MonaBaiVishvkarma
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007000NRG24080720230200394
|
08/07/2023
|
Bhagvat Singh Yadav
|
1748007WL008336
|
Bhagvat Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
BhagvatSinghYadav
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007000NRG24080720230200395
|
08/07/2023
|
Rani Bai Yadav
|
1748007WL008336
|
Rani Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RaniBaiYadav
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007000NRG24080720230200397
|
08/07/2023
|
Bai Sahav Yadav
|
1748007WL008336
|
Bai Sahav Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
BaiSahavYadav
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007000NRG24080720230200396
|
08/07/2023
|
Shivraj Yadav
|
1748007WL008336
|
Shivraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
ShivrajYadav
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007000NRG24080720230200398
|
08/07/2023
|
Kamar ji Yadav
|
1748007WL008336
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
KamarjiYadav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007000NRG24080720230200399
|
08/07/2023
|
Dalveer Panthi
|
1748007WL008336
|
Dalveer Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
DalveerPanthi
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007000NRG24080720230200400
|
08/07/2023
|
Sapna Bai Panthi
|
1748007WL008336
|
Sapna Bai Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
SapnaBaiPanthi
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007000NRG24080720230200401
|
08/07/2023
|
Rajmohan Yadav
|
1748007WL008336
|
Rajmohan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RajmohanYadav
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007000NRG24080720230200402
|
08/07/2023
|
Raghuraj Yadav
|
1748007WL008336
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RaghurajYadav
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007000NRG24080720230200405
|
08/07/2023
|
Ramvati Bai Yadav
|
1748007WL008336
|
Ramvati Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
RamvatiBaiYadav
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007000NRG24080720230200404
|
08/07/2023
|
Sher Singh Yadav
|
1748007WL008336
|
Sher Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621839
|
|
SherSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|