|
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-48-007-084-001/233-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131934
|
15/06/2023
|
KOUSHALYA BAI PANDE
|
1748007WL005781
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
KOUSHALYABAIPANDE
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/234-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131935
|
15/06/2023
|
ANIL KUSHWAH
|
1748007WL005781
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
ANILKUSHWAH
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/236-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131936
|
15/06/2023
|
JYOTI KUSHWAH
|
1748007WL005781
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
JYOTIKUSHWAH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/237-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131937
|
15/06/2023
|
KUSUM KUSHWAH
|
1748007WL005781
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
KUSUMKUSHWAH
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/238-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131938
|
15/06/2023
|
SONU
|
1748007WL005781
|
SONU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
SONU
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/239-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131939
|
15/06/2023
|
LAXMI
|
1748007WL005781
|
LAXMI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
LAXMI
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/240-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131944
|
15/06/2023
|
RAJKUMARI
|
1748007WL005781
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
RAJKUMARI
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/241-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131945
|
15/06/2023
|
HAJRAT SINGH KUSHWAH
|
1748007WL005781
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449822365
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/242-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131946
|
15/06/2023
|
KULDEEP
|
1748007WL005781
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
KULDEEP
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/243-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131947
|
15/06/2023
|
SAKUN BAI
|
1748007WL005781
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
SAKUNBAI
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/244-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131948
|
15/06/2023
|
NEEMA BAI
|
1748007WL005781
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
NEEMABAI
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/245-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131949
|
15/06/2023
|
PHOOL SINGH KUSHWAH
|
1748007WL005781
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/246-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131950
|
15/06/2023
|
HALKI BAI KUSHWAH
|
1748007WL005781
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/247-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131951
|
15/06/2023
|
SANDEEP PATEL
|
1748007WL005781
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
SANDEEPPATEL
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/248-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131952
|
15/06/2023
|
RAMDIN KUSHWAH
|
1748007WL005781
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
RAMDINKUSHWAH
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/249-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131953
|
15/06/2023
|
DEEPAK PANTHI
|
1748007WL005781
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
DEEPAKPANTHI
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/250-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131957
|
15/06/2023
|
KAJOL KUSHWAH
|
1748007WL005781
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
KAJOLKUSHWAH
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131958
|
15/06/2023
|
DEVENDRA NAMDEV
|
1748007WL005781
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
DEVENDRANAMDEV
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/252-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131959
|
15/06/2023
|
POONAM KUSHWAH
|
1748007WL005781
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
POONAMKUSHWAH
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131960
|
15/06/2023
|
RAMVATI SAHU
|
1748007WL005781
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
RAMVATISAHU
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/254-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131961
|
15/06/2023
|
BETI BAI
|
1748007WL005781
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
BETIBAI
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/255-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131962
|
15/06/2023
|
SWARTI KUSHWAH
|
1748007WL005781
|
SWARTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
SWARTIKUSHWAH
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/256-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131963
|
15/06/2023
|
MONIKA KUSHWAH
|
1748007WL005781
|
MONIKA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
MONIKAKUSHWAH
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/257-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131964
|
15/06/2023
|
RAM BAI SAHU
|
1748007WL005781
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
RAMBAISAHU
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/259-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131965
|
15/06/2023
|
SUNITA KUSHWAH
|
1748007WL005781
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
SUNITAKUSHWAH
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/260-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131967
|
15/06/2023
|
MAMTA BAI KUSHWAH
|
1748007WL005781
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131968
|
15/06/2023
|
MUSKAN KUSHWAH
|
1748007WL005781
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
MUSKANKUSHWAH
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/262-A
(BARKHEDAKACHI)
|
1748007000NRG24150620230131969
|
15/06/2023
|
MEGHA KUSHWAH
|
1748007WL005781
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449822365
|
|
MEGHAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|