|
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-48-007-074-002/483
(TETORE)
|
1748007074NRG24271220230427521
|
27/12/2023
|
HALKI BAI AHIRWAR
|
1748007074WL019954
|
HALKI BAI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
HALKIBAIAHIRWAR
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-074-002/484
(TETORE)
|
1748007074NRG24271220230427522
|
27/12/2023
|
NAVLA
|
1748007074WL019954
|
NAVLA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
NAVLA
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-074-002/485
(TETORE)
|
1748007074NRG24271220230427523
|
27/12/2023
|
BALI SINGH
|
1748007074WL019954
|
BALI SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
BALISINGH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-074-002/486
(TETORE)
|
1748007074NRG24271220230427524
|
27/12/2023
|
MUNNI BAI
|
1748007074WL019954
|
MUNNI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
MUNNIBAI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-074-002/487
(TETORE)
|
1748007074NRG24271220230427525
|
27/12/2023
|
DEVI
|
1748007074WL019954
|
DEVI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
DEVI
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-074-002/487
(TETORE)
|
1748007074NRG24271220230427526
|
27/12/2023
|
KALA BAI
|
1748007074WL019954
|
KALA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
KALABAI
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-074-002/488
(TETORE)
|
1748007074NRG24271220230427527
|
27/12/2023
|
MOHAN
|
1748007074WL019954
|
MOHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
MOHAN
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-074-002/488
(TETORE)
|
1748007074NRG24271220230427528
|
27/12/2023
|
SUKHBATI BAI AHIRWAR
|
1748007074WL019954
|
SUKHBATI BAI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
SUKHBATIBAIAHIRWAR
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-074-002/489
(TETORE)
|
1748007074NRG24271220230427530
|
27/12/2023
|
RAMBATI
|
1748007074WL019954
|
RAMBATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RAMBATI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-074-002/489
(TETORE)
|
1748007074NRG24271220230427529
|
27/12/2023
|
RAMCHARAN AHIRWAR
|
1748007074WL019954
|
RAMCHARAN AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RAMCHARANAHIRWAR
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-074-002/490
(TETORE)
|
1748007074NRG24271220230427531
|
27/12/2023
|
LALSINGH AHIRVAR
|
1748007074WL019954
|
LALSINGH AHIRVAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
LALSINGHAHIRVAR
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-074-002/490
(TETORE)
|
1748007074NRG24271220230427532
|
27/12/2023
|
RAMSAKHI BAI
|
1748007074WL019954
|
RAMSAKHI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RAMSAKHIBAI
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-074-002/491
(TETORE)
|
1748007074NRG24271220230427533
|
27/12/2023
|
MEHRVAN SINGH
|
1748007074WL019954
|
MEHRVAN SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
MEHRVANSINGH
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-074-002/493
(TETORE)
|
1748007074NRG24271220230427534
|
27/12/2023
|
MAHESH
|
1748007074WL019954
|
MAHESH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
MAHESH
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-074-002/493
(TETORE)
|
1748007074NRG24271220230427535
|
27/12/2023
|
RITU KUMARI AHIRWAR
|
1748007074WL019954
|
RITU KUMARI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RITUKUMARIAHIRWAR
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-074-002/494
(TETORE)
|
1748007074NRG24271220230427536
|
27/12/2023
|
KAILASH
|
1748007074WL019954
|
KAILASH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
KAILASH
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-074-002/494
(TETORE)
|
1748007074NRG24271220230427537
|
27/12/2023
|
LAXMI AHIRWAR
|
1748007074WL019954
|
LAXMI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
LAXMIAHIRWAR
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-074-002/495
(TETORE)
|
1748007074NRG24271220230427539
|
27/12/2023
|
HARI BAI AHIRWAR
|
1748007074WL019954
|
HARI BAI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
HARIBAIAHIRWAR
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-074-002/495
(TETORE)
|
1748007074NRG24271220230427538
|
27/12/2023
|
NARAYAN SINGH
|
1748007074WL019954
|
NARAYAN SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
NARAYANSINGH
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-074-002/496
(TETORE)
|
1748007074NRG24271220230427540
|
27/12/2023
|
RENUKA
|
1748007074WL019954
|
RENUKA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RENUKA
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-074-002/498
(TETORE)
|
1748007074NRG24271220230427541
|
27/12/2023
|
RAMCHARAN HARIJAN
|
1748007074WL019954
|
RAMCHARAN HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RAMCHARANHARIJAN
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-074-002/499
(TETORE)
|
1748007074NRG24271220230427542
|
27/12/2023
|
RAJKUMAR
|
1748007074WL019954
|
RAJKUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RAJKUMAR
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-074-002/500
(TETORE)
|
1748007074NRG24271220230427543
|
27/12/2023
|
RAJU
|
1748007074WL019954
|
RAJU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
RAJU
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-074-002/501
(TETORE)
|
1748007074NRG24271220230427545
|
27/12/2023
|
BHAGBATI
|
1748007074WL019954
|
BHAGBATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
BHAGBATI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-074-002/501
(TETORE)
|
1748007074NRG24271220230427544
|
27/12/2023
|
GANGARAM
|
1748007074WL019954
|
GANGARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
GANGARAM
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-074-002/502
(TETORE)
|
1748007074NRG24271220230427547
|
27/12/2023
|
BHAGWATI BAI
|
1748007074WL019954
|
BHAGWATI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
BHAGWATIBAI
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-074-002/502
(TETORE)
|
1748007074NRG24271220230427546
|
27/12/2023
|
PRAKASH KUSHWAH
|
1748007074WL019954
|
PRAKASH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
PRAKASHKUSHWAH
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-074-002/503
(TETORE)
|
1748007074NRG24271220230427549
|
27/12/2023
|
KAMLA BAI NAYAK
|
1748007074WL019954
|
KAMLA BAI NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
KAMLABAINAYAK
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-074-002/503
(TETORE)
|
1748007074NRG24271220230427548
|
27/12/2023
|
NAVAL SINGH NAYAK
|
1748007074WL019954
|
NAVAL SINGH NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
NAVALSINGHNAYAK
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-074-002/504
(TETORE)
|
1748007074NRG24271220230427550
|
27/12/2023
|
GURDEV
|
1748007074WL019954
|
GURDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
GURDEV
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-074-002/505
(TETORE)
|
1748007074NRG24271220230427552
|
27/12/2023
|
DAULA BAI
|
1748007074WL019954
|
DAULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
DAULABAI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-074-002/505
(TETORE)
|
1748007074NRG24271220230427551
|
27/12/2023
|
PREMA
|
1748007074WL019954
|
PREMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
PREMA
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007074NRG24271220230427554
|
27/12/2023
|
KOUSHLYA BANJARA
|
1748007074WL019954
|
KOUSHLYA BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
KOUSHLYABANJARA
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007074NRG24271220230427553
|
27/12/2023
|
SHEETU BANJARA
|
1748007074WL019954
|
SHEETU BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
SHEETUBANJARA
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007074NRG24271220230427556
|
27/12/2023
|
GORA BAI BANJARA
|
1748007074WL019954
|
GORA BAI BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
GORABAIBANJARA
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007074NRG24271220230427555
|
27/12/2023
|
PARSHURAM NAYAK
|
1748007074WL019954
|
PARSHURAM NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
PARSHURAMNAYAK
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007074NRG24271220230427557
|
27/12/2023
|
HARI SINGH
|
1748007074WL019954
|
HARI SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
HARISINGH
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007074NRG24271220230427558
|
27/12/2023
|
LEELA BAI
|
1748007074WL019954
|
LEELA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045463
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|