|
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-48-007-019-003/1335
(ATHAIKHEDA)
|
1748007019NRG24130120240449519
|
13/01/2024
|
ashok singh yadav
|
1748007019WL021077
|
ashok singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
ashoksinghyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-019-003/1335
(ATHAIKHEDA)
|
1748007019NRG24130120240449518
|
13/01/2024
|
hemlata
|
1748007019WL021077
|
hemlata
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
hemlata
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-019-003/1336
(ATHAIKHEDA)
|
1748007019NRG24130120240449521
|
13/01/2024
|
ramsvrup
|
1748007019WL021077
|
ramsvrup
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
ramsvrup
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-019-003/1336
(ATHAIKHEDA)
|
1748007019NRG24130120240449520
|
13/01/2024
|
sona nayak
|
1748007019WL021077
|
sona nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
sonanayak
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1337
(ATHAIKHEDA)
|
1748007019NRG24130120240449522
|
13/01/2024
|
bhuri bai
|
1748007019WL021077
|
bhuri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
bhuribai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1337
(ATHAIKHEDA)
|
1748007019NRG24130120240449523
|
13/01/2024
|
madan
|
1748007019WL021077
|
madan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
madan
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007019NRG24130120240449525
|
13/01/2024
|
parmal
|
1748007019WL021077
|
parmal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
parmal
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007019NRG24130120240449524
|
13/01/2024
|
usha
|
1748007019WL021077
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
usha
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1339
(ATHAIKHEDA)
|
1748007019NRG24130120240449526
|
13/01/2024
|
mamta
|
1748007019WL021077
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
mamta
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007019NRG24130120240449527
|
13/01/2024
|
ashok pal
|
1748007019WL021077
|
ashok pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
ashokpal
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007019NRG24130120240449528
|
13/01/2024
|
rajveti
|
1748007019WL021077
|
rajveti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
rajveti
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007019NRG24130120240449530
|
13/01/2024
|
jagdeesh
|
1748007019WL021077
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
jagdeesh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007019NRG24130120240449529
|
13/01/2024
|
savitri
|
1748007019WL021077
|
savitri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
savitri
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007019NRG24130120240449532
|
13/01/2024
|
manish
|
1748007019WL021077
|
manish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
manish
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007019NRG24130120240449531
|
13/01/2024
|
rashmi
|
1748007019WL021077
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
rashmi
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007019NRG24130120240449533
|
13/01/2024
|
gopal
|
1748007019WL021077
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
gopal
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007019NRG24130120240449534
|
13/01/2024
|
vimlesh
|
1748007019WL021077
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
vimlesh
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007019NRG24130120240449535
|
13/01/2024
|
bundel singh
|
1748007019WL021077
|
bundel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
bundelsingh
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007019NRG24130120240449536
|
13/01/2024
|
nahni bai
|
1748007019WL021077
|
nahni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
nahnibai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007019NRG24130120240449537
|
13/01/2024
|
gopal
|
1748007019WL021077
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
gopal
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007019NRG24130120240449538
|
13/01/2024
|
tiya bai
|
1748007019WL021077
|
tiya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
tiyabai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007019NRG24130120240449540
|
13/01/2024
|
kalyan singh
|
1748007019WL021077
|
kalyan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
kalyansingh
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007019NRG24130120240449539
|
13/01/2024
|
sunita
|
1748007019WL021077
|
sunita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
sunita
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007019NRG24130120240449542
|
13/01/2024
|
jashrath singh
|
1748007019WL021077
|
jashrath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
jashrathsingh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007019NRG24130120240449541
|
13/01/2024
|
sima
|
1748007019WL021077
|
sima
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
sima
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007019NRG24130120240449544
|
13/01/2024
|
bundel
|
1748007019WL021077
|
bundel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
bundel
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007019NRG24130120240449543
|
13/01/2024
|
guddi bai
|
1748007019WL021077
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
guddibai
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007019NRG24130120240449546
|
13/01/2024
|
kamar lal yadav
|
1748007019WL021077
|
kamar lal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
kamarlalyadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007019NRG24130120240449545
|
13/01/2024
|
ramsakhi yadav
|
1748007019WL021077
|
ramsakhi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
ramsakhiyadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007019NRG24130120240449547
|
13/01/2024
|
ganga bai
|
1748007019WL021077
|
ganga bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
gangabai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007019NRG24130120240449548
|
13/01/2024
|
pahlwan
|
1748007019WL021077
|
pahlwan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
pahlwan
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1351
(ATHAIKHEDA)
|
1748007019NRG24130120240449549
|
13/01/2024
|
krishna bai
|
1748007019WL021077
|
krishna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
krishnabai
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1352
(ATHAIKHEDA)
|
1748007019NRG24130120240449550
|
13/01/2024
|
kusam bai
|
1748007019WL021077
|
kusam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
kusambai
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007019NRG24130120240449551
|
13/01/2024
|
bai sahab
|
1748007019WL021077
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
baisahab
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007019NRG24130120240449552
|
13/01/2024
|
sardar
|
1748007019WL021077
|
sardar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
sardar
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1355
(ATHAIKHEDA)
|
1748007019NRG24130120240449553
|
13/01/2024
|
ram bai banjara
|
1748007019WL021077
|
ram bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
rambaibanjara
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007019NRG24130120240449555
|
13/01/2024
|
niraj
|
1748007019WL021077
|
niraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
niraj
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007019NRG24130120240449554
|
13/01/2024
|
sajju bai
|
1748007019WL021077
|
sajju bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
sajjubai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007019NRG24130120240449556
|
13/01/2024
|
lila bai
|
1748007019WL021077
|
lila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
lilabai
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007019NRG24130120240449557
|
13/01/2024
|
nirat
|
1748007019WL021077
|
nirat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
nirat
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1358
(ATHAIKHEDA)
|
1748007019NRG24130120240449558
|
13/01/2024
|
munni bai
|
1748007019WL021077
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
munnibai
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007019NRG24130120240449559
|
13/01/2024
|
aman deep
|
1748007019WL021077
|
aman deep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
amandeep
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007019NRG24130120240449560
|
13/01/2024
|
surendra singh
|
1748007019WL021077
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
surendrasingh
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007019NRG24130120240449561
|
13/01/2024
|
krishna
|
1748007019WL021077
|
krishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
krishna
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007019NRG24130120240449562
|
13/01/2024
|
sudir
|
1748007019WL021077
|
sudir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
sudir
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007019NRG24130120240449564
|
13/01/2024
|
dalel singh
|
1748007019WL021077
|
dalel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
dalelsingh
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007019NRG24130120240449563
|
13/01/2024
|
shanti bai
|
1748007019WL021077
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684485407
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|