|
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-48-007-043-002/363
(JASAYA)
|
1748007043NRG24010120240435119
|
02/01/2024
|
jeewan singh yadav
|
1748007043WL020285
|
jeewan singh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
jeewansinghyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-043-002/367
(JASAYA)
|
1748007043NRG24010120240435120
|
02/01/2024
|
kishor singh yadav
|
1748007043WL020285
|
kishor singh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
kishorsinghyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-043-002/384
(JASAYA)
|
1748007043NRG24010120240435121
|
02/01/2024
|
guddi bai yadav
|
1748007043WL020285
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
guddibaiyadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-043-002/384
(JASAYA)
|
1748007043NRG24010120240435122
|
02/01/2024
|
sangram singh yadav
|
1748007043WL020285
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
sangramsinghyadav
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-043-002/386
(JASAYA)
|
1748007043NRG24010120240435123
|
02/01/2024
|
chandrapal yadav
|
1748007043WL020285
|
chandrapal yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
chandrapalyadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-043-002/387
(JASAYA)
|
1748007043NRG24010120240435124
|
02/01/2024
|
ramratan yadav
|
1748007043WL020285
|
ramratan yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
ramratanyadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-043-002/388
(JASAYA)
|
1748007043NRG24010120240435125
|
02/01/2024
|
sanjeev yadav
|
1748007043WL020285
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
sanjeevyadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-043-002/391
(JASAYA)
|
1748007043NRG24010120240435126
|
02/01/2024
|
jitendra yadav
|
1748007043WL020285
|
jitendra yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
jitendrayadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-043-002/392
(JASAYA)
|
1748007043NRG24010120240435127
|
02/01/2024
|
satpal yadav
|
1748007043WL020285
|
satpal yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
satpalyadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-043-002/394-A
(JASAYA)
|
1748007043NRG24010120240435128
|
02/01/2024
|
golu
|
1748007043WL020285
|
golu
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
golu
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-043-002/415-A
(JASAYA)
|
1748007043NRG24010120240435129
|
02/01/2024
|
sanjeev
|
1748007043WL020285
|
sanjeev
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
sanjeev
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-043-005/516
(JASAYA)
|
1748007043NRG24010120240435130
|
02/01/2024
|
kailash
|
1748007043WL020285
|
kailash
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
kailash
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-043-005/517
(JASAYA)
|
1748007043NRG24010120240435131
|
02/01/2024
|
bhaiyalal adiwashi
|
1748007043WL020285
|
bhaiyalal adiwashi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
bhaiyalaladiwashi
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-043-005/518
(JASAYA)
|
1748007043NRG24010120240435132
|
02/01/2024
|
arman
|
1748007043WL020285
|
arman
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
arman
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-043-006/505
(JASAYA)
|
1748007043NRG24010120240435133
|
02/01/2024
|
balram yadav
|
1748007043WL020285
|
balram yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
balramyadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-043-006/506
(JASAYA)
|
1748007043NRG24010120240435134
|
02/01/2024
|
parmal adiwasi
|
1748007043WL020285
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
parmaladiwasi
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-043-006/509
(JASAYA)
|
1748007043NRG24010120240435135
|
02/01/2024
|
badal singh
|
1748007043WL020285
|
badal singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
badalsingh
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-043-006/510
(JASAYA)
|
1748007043NRG24010120240435136
|
02/01/2024
|
sorav yadav
|
1748007043WL020285
|
sorav yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
soravyadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-043-006/511
(JASAYA)
|
1748007043NRG24010120240435137
|
02/01/2024
|
hannamsingh
|
1748007043WL020285
|
hannamsingh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
hannamsingh
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-043-006/512
(JASAYA)
|
1748007043NRG24010120240435138
|
02/01/2024
|
parmal singh
|
1748007043WL020285
|
parmal singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
parmalsingh
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-043-006/513
(JASAYA)
|
1748007043NRG24010120240435139
|
02/01/2024
|
rachnabai
|
1748007043WL020285
|
rachnabai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388760
|
|
rachnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|