|
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-48-007-010-001/276
(BASKHEDI)
|
1748007000NRG24070320240510588
|
07/03/2024
|
Rishu rawat
|
1748007WL024427
|
Rishu rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475590988
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-010-001/279
(BASKHEDI)
|
1748007000NRG24070320240510590
|
07/03/2024
|
Ram Murti
|
1748007WL024427
|
Ram Murti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
RamMurti
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-010-001/280
(BASKHEDI)
|
1748007000NRG24070320240510591
|
07/03/2024
|
Devi Singh Katariya
|
1748007WL024427
|
Devi Singh Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
DeviSinghKatariya
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-001/281
(BASKHEDI)
|
1748007000NRG24070320240510592
|
07/03/2024
|
Pahalwan Singh
|
1748007WL024427
|
Pahalwan Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
PahalwanSingh
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/350
(BASKHEDI)
|
1748007000NRG24070320240510632
|
07/03/2024
|
Anita Bai
|
1748007WL024427
|
Anita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
AnitaBai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-010-003/355
(BASKHEDI)
|
1748007000NRG24070320240510636
|
07/03/2024
|
Ram Shri Bai
|
1748007WL024427
|
Ram Shri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
RamShriBai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-010-003/356
(BASKHEDI)
|
1748007000NRG24070320240510637
|
07/03/2024
|
Arvindra
|
1748007WL024427
|
Arvindra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Arvindra
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/360
(BASKHEDI)
|
1748007000NRG24070320240510638
|
07/03/2024
|
Raja Bai
|
1748007WL024427
|
Raja Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
RajaBai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-010-003/381
(BASKHEDI)
|
1748007000NRG24070320240510642
|
07/03/2024
|
Rajnita Ahirwar
|
1748007WL024427
|
Rajnita Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
RajnitaAhirwar
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/382
(BASKHEDI)
|
1748007000NRG24070320240510643
|
07/03/2024
|
Vimlesh Ahirwar
|
1748007WL024427
|
Vimlesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
VimleshAhirwar
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-010-003/383
(BASKHEDI)
|
1748007000NRG24070320240510644
|
07/03/2024
|
Gayatri Bai
|
1748007WL024427
|
Gayatri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
GayatriBai
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-010-003/385
(BASKHEDI)
|
1748007000NRG24070320240510646
|
07/03/2024
|
Vijay Ahirwar
|
1748007WL024427
|
Vijay Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
VijayAhirwar
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-010-003/390
(BASKHEDI)
|
1748007000NRG24070320240510647
|
07/03/2024
|
Halki Bai
|
1748007WL024427
|
Halki Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
HalkiBai
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-010-003/394
(BASKHEDI)
|
1748007000NRG24070320240510649
|
07/03/2024
|
Ramsevak
|
1748007WL024427
|
Ramsevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Ramsevak
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-010-003/395
(BASKHEDI)
|
1748007000NRG24070320240510650
|
07/03/2024
|
Mukesh Rajput Katariya
|
1748007WL024427
|
Mukesh Rajput Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
MukeshRajputKatariya
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-010-003/397
(BASKHEDI)
|
1748007000NRG24070320240510652
|
07/03/2024
|
Neetu
|
1748007WL024427
|
Neetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Neetu
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-010-003/399
(BASKHEDI)
|
1748007000NRG24070320240510653
|
07/03/2024
|
Aannd Katariya
|
1748007WL024427
|
Aannd Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
AanndKatariya
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-010-003/401
(BASKHEDI)
|
1748007000NRG24070320240510654
|
07/03/2024
|
Babli
|
1748007WL024427
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Babli
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-010-003/407
(BASKHEDI)
|
1748007000NRG24070320240510655
|
07/03/2024
|
Shakun Ahirwar
|
1748007WL024427
|
Shakun Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
ShakunAhirwar
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-010-003/409
(BASKHEDI)
|
1748007000NRG24070320240510656
|
07/03/2024
|
Gita Bai
|
1748007WL024427
|
Gita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
GitaBai
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-010-003/414
(BASKHEDI)
|
1748007000NRG24070320240510659
|
07/03/2024
|
Sushila Katariya
|
1748007WL024427
|
Sushila Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
SushilaKatariya
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-010-003/415
(BASKHEDI)
|
1748007000NRG24070320240510660
|
07/03/2024
|
Juli Katariya
|
1748007WL024427
|
Juli Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
JuliKatariya
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-010-003/417
(BASKHEDI)
|
1748007000NRG24070320240510661
|
07/03/2024
|
Brjesh
|
1748007WL024427
|
Brjesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Brjesh
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-010-003/425
(BASKHEDI)
|
1748007000NRG24070320240510662
|
07/03/2024
|
Dhan Bai
|
1748007WL024427
|
Dhan Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
DhanBai
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-010-003/426
(BASKHEDI)
|
1748007000NRG24070320240510663
|
07/03/2024
|
Prasan Bai Katariya
|
1748007WL024427
|
Prasan Bai Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
PrasanBaiKatariya
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-010-003/429
(BASKHEDI)
|
1748007000NRG24070320240510664
|
07/03/2024
|
Rekha
|
1748007WL024427
|
Rekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Rekha
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-015-004/199-A
(BARRA)
|
1748007000NRG24040320240508464
|
07/03/2024
|
Neha
|
1748007WL024290
|
Neha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Neha
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-015-004/277
(BARRA)
|
1748007000NRG24040320240508466
|
07/03/2024
|
Varsha
|
1748007WL024290
|
Varsha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Varsha
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-044-002/183-A
(BALAI)
|
1748007000NRG24040320240508473
|
07/03/2024
|
Maniram
|
1748007WL024290
|
Maniram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Maniram
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-044-002/31-A
(BALAI)
|
1748007000NRG24040320240508474
|
07/03/2024
|
Neeshu
|
1748007WL024290
|
Neeshu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Neeshu
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-044-002/37-A
(BALAI)
|
1748007000NRG24040320240508475
|
07/03/2024
|
Sonam
|
1748007WL024290
|
Sonam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Sonam
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-045-002/104-A
(SAGAR)
|
1748007000NRG24040320240508477
|
07/03/2024
|
Vinod
|
1748007WL024290
|
Vinod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Vinod
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-045-002/151
(SAGAR)
|
1748007000NRG24040320240508488
|
07/03/2024
|
Rukmani
|
1748007WL024290
|
Rukmani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Rukmani
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-045-002/179
(SAGAR)
|
1748007000NRG24040320240508491
|
07/03/2024
|
Deepi Baghel
|
1748007WL024290
|
Deepi Baghel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
DeepiBaghel
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-045-002/27-A
(SAGAR)
|
1748007000NRG24040320240508498
|
07/03/2024
|
Mahendra Singh
|
1748007WL024290
|
Mahendra Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
MahendraSingh
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-045-002/352
(SAGAR)
|
1748007000NRG24040320240508503
|
07/03/2024
|
Preeti
|
1748007WL024290
|
Preeti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Preeti
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-045-002/400-A
(SAGAR)
|
1748007000NRG24040320240508514
|
07/03/2024
|
Seetu
|
1748007WL024290
|
Seetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Seetu
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-045-002/54-A
(SAGAR)
|
1748007000NRG24040320240508521
|
07/03/2024
|
Santosh
|
1748007WL024290
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
Santosh
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-045-002/6
(SAGAR)
|
1748007000NRG24040320240508524
|
07/03/2024
|
Bittu Yadav
|
1748007WL024290
|
Bittu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590988
|
|
BittuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|