|
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-48-007-084-001/10-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502629
|
28/02/2024
|
SUNEEL KUSHWAH
|
1748007084WL023961
|
SUNEEL KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
SUNEELKUSHWAH
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/11-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502633
|
28/02/2024
|
PREM BAI
|
1748007084WL023961
|
PREM BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
PREMBAI
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/12-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502634
|
28/02/2024
|
PRASHANT KUSHWAH
|
1748007084WL023961
|
PRASHANT KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
PRASHANTKUSHWAH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/14-D
(BARKHEDAKACHI)
|
1748007084NRG24280220240502635
|
28/02/2024
|
RAMKISHORE PRAJAPATI
|
1748007084WL023961
|
RAMKISHORE PRAJAPATI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
RAMKISHOREPRAJAPATI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/15-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502636
|
28/02/2024
|
KIRAN
|
1748007084WL023961
|
KIRAN
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
KIRAN
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/17-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502638
|
28/02/2024
|
KAMAL SINGH KUSHWAH
|
1748007084WL023961
|
KAMAL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/17-D
(BARKHEDAKACHI)
|
1748007084NRG24280220240502639
|
28/02/2024
|
SAVITA
|
1748007084WL023961
|
SAVITA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
SAVITA
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/18-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502640
|
28/02/2024
|
PARVATI ADIWASI
|
1748007084WL023961
|
PARVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
PARVATIADIWASI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/19-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502641
|
28/02/2024
|
RAM KUMARI
|
1748007084WL023961
|
RAM KUMARI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
RAMKUMARI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/21-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502643
|
28/02/2024
|
NAWDI BAI
|
1748007084WL023961
|
NAWDI BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
NAWDIBAI
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/22-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502644
|
28/02/2024
|
VIDYA BAI PAARDI
|
1748007084WL023961
|
VIDYA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
VIDYABAIPAARDI
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/26-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502647
|
28/02/2024
|
BARSHA ADIWASI
|
1748007084WL023961
|
BARSHA ADIWASI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
BARSHAADIWASI
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/30-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502649
|
28/02/2024
|
USHA
|
1748007084WL023961
|
USHA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
USHA
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/31-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502650
|
28/02/2024
|
LAXMI ADIWASI
|
1748007084WL023961
|
LAXMI ADIWASI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
LAXMIADIWASI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/32-C
(BARKHEDAKACHI)
|
1748007084NRG24280220240502651
|
28/02/2024
|
GAYATRI ADIWASI
|
1748007084WL023961
|
GAYATRI ADIWASI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301731257
|
|
GAYATRIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|