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-48-007-084-001/226-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096175
|
03/06/2023
|
AJAY SAHU
|
1748007084WL004402
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
AJAYSAHU
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-084-001/227-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096176
|
03/06/2023
|
RAMU KUSHWAH
|
1748007084WL004402
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
RAMUKUSHWAH
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-084-001/229-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096177
|
03/06/2023
|
POOJA NAMDEV
|
1748007084WL004402
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
POOJANAMDEV
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-084-001/230-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096178
|
03/06/2023
|
SAVITA
|
1748007084WL004402
|
SAVITA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
SAVITA
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-084-001/231-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096179
|
03/06/2023
|
HALKE
|
1748007084WL004402
|
HALKE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
HALKE
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-084-001/232-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096180
|
03/06/2023
|
BRAJESH KUMAR
|
1748007084WL004402
|
BRAJESH KUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
BRAJESHKUMAR
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-084-001/233-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096181
|
03/06/2023
|
KOUSHALYA BAI PANDE
|
1748007084WL004402
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
KOUSHALYABAIPANDE
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-084-001/234-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096182
|
03/06/2023
|
ANIL KUSHWAH
|
1748007084WL004402
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
ANILKUSHWAH
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-084-001/236-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096183
|
03/06/2023
|
JYOTI KUSHWAH
|
1748007084WL004402
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
JYOTIKUSHWAH
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-084-001/237-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096184
|
03/06/2023
|
KUSUM KUSHWAH
|
1748007084WL004402
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
KUSUMKUSHWAH
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-084-001/238-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096185
|
03/06/2023
|
SONU
|
1748007084WL004402
|
SONU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
SONU
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-084-001/239-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096186
|
03/06/2023
|
LAXMI
|
1748007084WL004402
|
LAXMI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
LAXMI
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-084-001/240-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096187
|
03/06/2023
|
RAJKUMARI
|
1748007084WL004402
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
RAJKUMARI
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-084-001/241-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096188
|
03/06/2023
|
HAJRAT SINGH KUSHWAH
|
1748007084WL004402
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-084-001/242-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096189
|
03/06/2023
|
KULDEEP
|
1748007084WL004402
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
KULDEEP
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-084-001/243-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096190
|
03/06/2023
|
SAKUN BAI
|
1748007084WL004402
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
SAKUNBAI
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-084-001/244-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096191
|
03/06/2023
|
NEEMA BAI
|
1748007084WL004402
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
NEEMABAI
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-084-001/245-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096192
|
03/06/2023
|
PHOOL SINGH KUSHWAH
|
1748007084WL004402
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-084-001/246-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096193
|
03/06/2023
|
HALKI BAI KUSHWAH
|
1748007084WL004402
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
HALKIBAIKUSHWAH
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-084-001/247-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096194
|
03/06/2023
|
SANDEEP PATEL
|
1748007084WL004402
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
SANDEEPPATEL
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-084-001/248-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096195
|
03/06/2023
|
RAMDIN KUSHWAH
|
1748007084WL004402
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
RAMDINKUSHWAH
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-084-001/249-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096196
|
03/06/2023
|
DEEPAK PANTHI
|
1748007084WL004402
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
DEEPAKPANTHI
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-084-001/288-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096197
|
03/06/2023
|
MONIKA PARDI
|
1748007084WL004402
|
MONIKA PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
MONIKAPARDI
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-084-001/301-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096154
|
03/06/2023
|
VINITA BAI KUSHWAH
|
1748007084WL004401
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
VINITABAIKUSHWAH
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-084-001/308-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096198
|
03/06/2023
|
JEKA BAI PARDHI
|
1748007084WL004402
|
JEKA BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
JEKABAIPARDHI
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-084-001/310-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096155
|
03/06/2023
|
RAJKUMAR SAHU
|
1748007084WL004401
|
RAJKUMAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
RAJKUMARSAHU
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-084-001/311-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096156
|
03/06/2023
|
VISHAL ADIWASI
|
1748007084WL004401
|
VISHAL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
VISHALADIWASI
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-084-001/312-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096157
|
03/06/2023
|
ASHISH PARDI
|
1748007084WL004401
|
ASHISH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
ASHISHPARDI
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-084-001/313-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096158
|
03/06/2023
|
PHILM BAI PAARDI
|
1748007084WL004401
|
PHILM BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
PHILMBAIPAARDI
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-084-001/314-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096159
|
03/06/2023
|
SITARAM SAHU
|
1748007084WL004401
|
SITARAM SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
SITARAMSAHU
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-084-001/315-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096160
|
03/06/2023
|
ASHOK PAARDI
|
1748007084WL004401
|
ASHOK PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
ASHOKPAARDI
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-084-001/335-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096161
|
03/06/2023
|
RAJENDRA PANTHI
|
1748007084WL004401
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
RAJENDRAPANTHI
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-084-001/336-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096162
|
03/06/2023
|
BHAGWATI BAI SAHU
|
1748007084WL004401
|
BHAGWATI BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
BHAGWATIBAISAHU
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-084-001/338-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096163
|
03/06/2023
|
ATAL BAI KUSHWAH
|
1748007084WL004401
|
ATAL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
ATALBAIKUSHWAH
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-084-001/341-A (BARKHEDAKACHI)
|
1748007084NRG24020620230096164
|
03/06/2023
|
SUNDARI
|
1748007084WL004401
|
SUNDARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
SUNDARI
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-084-001/902 (BARKHEDAKACHI)
|
1748007084NRG24020620230096165
|
03/06/2023
|
RAJESH SHARMA
|
1748007084WL004401
|
RAJESH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
RAJESHSHARMA
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-084-001/903 (BARKHEDAKACHI)
|
1748007084NRG24020620230096166
|
03/06/2023
|
ARJUN KUSHWAH
|
1748007084WL004401
|
ARJUN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215795765
|
|
ARJUNKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|