|
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-48-007-084-001/10-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486196
|
14/02/2024
|
SUNEEL KUSHWAH
|
1748007WL023061
|
SUNEEL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
SUNEELKUSHWAH
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/12-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486202
|
14/02/2024
|
PRASHANT KUSHWAH
|
1748007WL023061
|
PRASHANT KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
PRASHANTKUSHWAH
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/13-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486203
|
14/02/2024
|
SANTOSHI BAI NAMDEV
|
1748007WL023061
|
SANTOSHI BAI NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
SANTOSHIBAINAMDEV
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/14-D
(BARKHEDAKACHI)
|
1748007000NRG24140220240486204
|
14/02/2024
|
RAMKISHORE PRAJAPATI
|
1748007WL023061
|
RAMKISHORE PRAJAPATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
RAMKISHOREPRAJAPATI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/15-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486205
|
14/02/2024
|
KIRAN
|
1748007WL023061
|
KIRAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
KIRAN
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/17-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486207
|
14/02/2024
|
KAMAL SINGH KUSHWAH
|
1748007WL023061
|
KAMAL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/17-D
(BARKHEDAKACHI)
|
1748007000NRG24140220240486208
|
14/02/2024
|
SAVITA
|
1748007WL023061
|
SAVITA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
SAVITA
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/19-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486209
|
14/02/2024
|
RAM KUMARI
|
1748007WL023061
|
RAM KUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
RAMKUMARI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/21-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486211
|
14/02/2024
|
NAWDI BAI
|
1748007WL023061
|
NAWDI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
NAWDIBAI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/22-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486212
|
14/02/2024
|
VIDYA BAI PAARDI
|
1748007WL023061
|
VIDYA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
VIDYABAIPAARDI
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/23-D
(BARKHEDAKACHI)
|
1748007000NRG24140220240486213
|
14/02/2024
|
NATTHU ADIWASI
|
1748007WL023061
|
NATTHU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
NATTHUADIWASI
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/26-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486214
|
14/02/2024
|
BARSHA ADIWASI
|
1748007WL023061
|
BARSHA ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
BARSHAADIWASI
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/27-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486215
|
14/02/2024
|
RAMVATI ADIWASI
|
1748007WL023061
|
RAMVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
RAMVATIADIWASI
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/28-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486216
|
14/02/2024
|
GANESHEE BAI
|
1748007WL023061
|
GANESHEE BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
GANESHEEBAI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/28-D
(BARKHEDAKACHI)
|
1748007000NRG24140220240486217
|
14/02/2024
|
NARMDA ADIWASI
|
1748007WL023061
|
NARMDA ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
NARMDAADIWASI
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/3-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486218
|
14/02/2024
|
KERA ADIWASI
|
1748007WL023061
|
KERA ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
KERAADIWASI
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/30-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486219
|
14/02/2024
|
USHA
|
1748007WL023061
|
USHA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
USHA
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/31-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486220
|
14/02/2024
|
LAXMI ADIWASI
|
1748007WL023061
|
LAXMI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
LAXMIADIWASI
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/32-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486221
|
14/02/2024
|
GAYATRI ADIWASI
|
1748007WL023061
|
GAYATRI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
GAYATRIADIWASI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/33-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486222
|
14/02/2024
|
MOHAR BAI
|
1748007WL023061
|
MOHAR BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
MOHARBAI
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/34-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486223
|
14/02/2024
|
ANGURI
|
1748007WL023061
|
ANGURI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
ANGURI
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/35-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486224
|
14/02/2024
|
NIRMALA
|
1748007WL023061
|
NIRMALA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
NIRMALA
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/36-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486225
|
14/02/2024
|
RAVIND BAI PAARDI
|
1748007WL023061
|
RAVIND BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
RAVINDBAIPAARDI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/37-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486226
|
14/02/2024
|
KALAVATI BAI
|
1748007WL023061
|
KALAVATI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
KALAVATIBAI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/38-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486227
|
14/02/2024
|
MEERA BAI
|
1748007WL023061
|
MEERA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
MEERABAI
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/39-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486228
|
14/02/2024
|
SUREKHA BAI PAARDI
|
1748007WL023061
|
SUREKHA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
SUREKHABAIPAARDI
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/4-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486229
|
14/02/2024
|
MALOOP SINGH PAARDI
|
1748007WL023061
|
MALOOP SINGH PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
MALOOPSINGHPAARDI
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/40-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486230
|
14/02/2024
|
jayshri bai
|
1748007WL023061
|
jayshri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562942
|
|
jayshribai
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/41-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486231
|
14/02/2024
|
BALUSINI BAI PARDI
|
1748007WL023061
|
BALUSINI BAI PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
BALUSINIBAIPARDI
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/42-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486232
|
14/02/2024
|
PINKI
|
1748007WL023061
|
PINKI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
PINKI
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/43-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486233
|
14/02/2024
|
MUNITA BAI PARDI
|
1748007WL023061
|
MUNITA BAI PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
MUNITABAIPARDI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/44-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486234
|
14/02/2024
|
KUNWAR RAJ
|
1748007WL023061
|
KUNWAR RAJ
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
KUNWARRAJ
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/45-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486235
|
14/02/2024
|
VIVLESH PARDI
|
1748007WL023061
|
VIVLESH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
VIVLESHPARDI
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/46-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486236
|
14/02/2024
|
RUBI
|
1748007WL023061
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
RUBI
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/47-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486237
|
14/02/2024
|
KIDESH BAI PARDHI
|
1748007WL023061
|
KIDESH BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
KIDESHBAIPARDHI
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/49-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486238
|
14/02/2024
|
Kamla Bai Kushwah
|
1748007WL023061
|
Kamla Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
KamlaBaiKushwah
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/5-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486239
|
14/02/2024
|
Bhavna Namdev
|
1748007WL023061
|
Bhavna Namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
BhavnaNamdev
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/50-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486240
|
14/02/2024
|
SANAM PARDI
|
1748007WL023061
|
SANAM PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
SANAMPARDI
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/51-A
(BARKHEDAKACHI)
|
1748007000NRG24140220240486241
|
14/02/2024
|
HIRAT BAI PAARDI
|
1748007WL023061
|
HIRAT BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
HIRATBAIPAARDI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/51-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486242
|
14/02/2024
|
RIKCHHA
|
1748007WL023061
|
RIKCHHA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
RIKCHHA
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/53-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486243
|
14/02/2024
|
ATIM
|
1748007WL023061
|
ATIM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
ATIM
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-002/79-C
(BARKHEDAKACHI)
|
1748007000NRG24140220240486244
|
14/02/2024
|
CHHOTELAL
|
1748007WL023061
|
CHHOTELAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562942
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|