|
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-48-007-082-003/84
(DHUNDER)
|
1748007000NRG22121120220914294
|
11/03/2024
|
Kalyan Singh
|
1748007WL0028641
|
Kalyan Singh
|
00415
|
SBIN0010849
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
0
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/40
(GUNDHERU)
|
1748007000NRG22121120220914281
|
11/03/2024
|
KANCHHEDI AADIVASI
|
1748007WL0028641
|
KANCHHEDI AADIVASI
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/40
(GUNDHERU)
|
1748007000NRG22121120220914280
|
11/03/2024
|
KANCHHEDI AADIVASI
|
1748007WL0028641
|
KANCHHEDI AADIVASI
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-082-003/103
(DHUNDER)
|
1748007000NRG22121120220914282
|
11/03/2024
|
Ramcharan
|
1748007WL0028641
|
Ramcharan
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-082-003/107
(DHUNDER)
|
1748007000NRG22121120220914283
|
11/03/2024
|
Sunder
|
1748007WL0028641
|
Sunder
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-082-003/113
(DHUNDER)
|
1748007000NRG22121120220914284
|
11/03/2024
|
Singram
|
1748007WL0028641
|
Singram
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-082-003/130
(DHUNDER)
|
1748007000NRG22121120220914285
|
11/03/2024
|
Ramhet
|
1748007WL0028641
|
Ramhet
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-082-003/134
(DHUNDER)
|
1748007000NRG22121120220914286
|
11/03/2024
|
NANDLAL
|
1748007WL0028641
|
NANDLAL
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-082-003/23
(DHUNDER)
|
1748007000NRG22121120220914287
|
11/03/2024
|
ramcharan
|
1748007WL0028641
|
ramcharan
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-082-003/33
(DHUNDER)
|
1748007000NRG22121120220914289
|
11/03/2024
|
Pratap
|
1748007WL0028641
|
Pratap
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-082-003/33
(DHUNDER)
|
1748007000NRG22121120220914288
|
11/03/2024
|
Pratap
|
1748007WL0028641
|
Pratap
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-082-003/36
(DHUNDER)
|
1748007000NRG22121120220914290
|
11/03/2024
|
mahendra
|
1748007WL0028641
|
mahendra
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-082-003/47
(DHUNDER)
|
1748007000NRG22121120220914291
|
11/03/2024
|
Kammodee
|
1748007WL0028641
|
Kammodee
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-082-003/52
(DHUNDER)
|
1748007000NRG22121120220914292
|
11/03/2024
|
KARAN
|
1748007WL0028641
|
KARAN
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-082-003/85
(DHUNDER)
|
1748007000NRG22121120220914296
|
11/03/2024
|
Chotelal
|
1748007WL0028641
|
Chotelal
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-082-003/85
(DHUNDER)
|
1748007000NRG22121120220914295
|
11/03/2024
|
Chotelal
|
1748007WL0028641
|
Chotelal
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-082-003/95
(DHUNDER)
|
1748007000NRG22121120220914297
|
11/03/2024
|
UTTAM
|
1748007WL0028641
|
UTTAM
|
00415
|
SBIN0030084
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
0
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-004/277
(BARRA)
|
1748007045NRG22241120230916708
|
11/03/2024
|
rajbhan
|
1748007WL0028784
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-015-004/402
(BARRA)
|
1748007045NRG22241120230916709
|
11/03/2024
|
Dharmendra
|
1748007WL0028784
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-015-004/402
(BARRA)
|
1748007045NRG22241120230916711
|
11/03/2024
|
Dharmendra
|
1748007WL0028784
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-015-004/402
(BARRA)
|
1748007045NRG22241120230916712
|
11/03/2024
|
Dharmendra
|
1748007WL0028784
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-045-002/35
(SAGAR)
|
1748007045NRG22241120230916719
|
11/03/2024
|
Pan bai
|
1748007WL0028784
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-045-002/35
(SAGAR)
|
1748007000NRG22241120230916706
|
11/03/2024
|
Pan bai
|
1748007WL0028783
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-045-002/35
(SAGAR)
|
1748007000NRG22241120230916704
|
11/03/2024
|
Pan bai
|
1748007WL0028783
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007045NRG22241120230916720
|
11/03/2024
|
bani
|
1748007WL0028784
|
bani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007045NRG22241120230916722
|
11/03/2024
|
bani
|
1748007WL0028784
|
bani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-045-002/54
(SAGAR)
|
1748007000NRG22280720220911153
|
11/03/2024
|
puran
|
1748007WL0028334
|
puran
|
00602
|
SBIN0RRMBGB
|
1158
|
0
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-045-002/63
(SAGAR)
|
1748007045NRG22241120230916723
|
11/03/2024
|
naval
|
1748007WL0028784
|
naval
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-045-002/63
(SAGAR)
|
1748007045NRG22241120230916724
|
11/03/2024
|
naval
|
1748007WL0028784
|
naval
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472784682
|
No Such Account
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-082-003/58
(DHUNDER)
|
1748007000NRG22121120220914293
|
11/03/2024
|
maharaj
|
1748007WL0028641
|
maharaj
|
00602
|
SBIN0RRMBGB
|
1158
|
0
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-082-003/98
(DHUNDER)
|
1748007000NRG22121120220914298
|
11/03/2024
|
raj bai
|
1748007WL0028641
|
raj bai
|
00602
|
SBIN0RRMBGB
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
12738
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-045-001/164
(SAGAR)
|
1748007000NRG22241120230916700
|
11/03/2024
|
bhagvan Singh
|
1748007WL0028783
|
bhagvan Singh
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-045-001/164
(SAGAR)
|
1748007000NRG22241120230916698
|
11/03/2024
|
bhagvan Singh
|
1748007WL0028783
|
bhagvan Singh
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38214
|
12738
|
|
|
|
|
|
|
|