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-48-007-084-001/28-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512732
|
09/03/2024
|
NARMDA ADIWASI
|
1748007WL024533
|
NARMDA ADIWASI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
NARMDAADIWASI
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-084-001/31-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512733
|
09/03/2024
|
Abhishek Sharma
|
1748007WL024533
|
Abhishek Sharma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
AbhishekSharma
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-084-001/32-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512734
|
09/03/2024
|
bavlu
|
1748007WL024533
|
bavlu
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
bavlu
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-084-001/33-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512735
|
09/03/2024
|
KAILASH KUSHWAH
|
1748007WL024533
|
KAILASH KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
KAILASHKUSHWAH
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-084-001/33-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512736
|
09/03/2024
|
Nikil Sharma
|
1748007WL024533
|
Nikil Sharma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
NikilSharma
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-084-001/34-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512737
|
09/03/2024
|
SANDHYA KUSHWAH
|
1748007WL024533
|
SANDHYA KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SANDHYAKUSHWAH
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-084-001/34-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512738
|
09/03/2024
|
ANGURI
|
1748007WL024533
|
ANGURI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
ANGURI
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-084-001/34-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512739
|
09/03/2024
|
jandel singh
|
1748007WL024533
|
jandel singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
jandelsingh
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-084-001/35-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512740
|
09/03/2024
|
NIRMALA
|
1748007WL024533
|
NIRMALA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
NIRMALA
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-084-001/35-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512741
|
09/03/2024
|
Muskan Pardi
|
1748007WL024533
|
Muskan Pardi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
MuskanPardi
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-084-001/36-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512742
|
09/03/2024
|
BHURI BAI
|
1748007WL024533
|
BHURI BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
BHURIBAI
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-084-001/37-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512743
|
09/03/2024
|
KALAVATI BAI
|
1748007WL024533
|
KALAVATI BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
KALAVATIBAI
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-084-001/37-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512744
|
09/03/2024
|
Suraj Kushwah
|
1748007WL024533
|
Suraj Kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SurajKushwah
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-084-001/38-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512745
|
09/03/2024
|
SANJOG SINGH
|
1748007WL024533
|
SANJOG SINGH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SANJOGSINGH
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-084-001/38-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512746
|
09/03/2024
|
MEERA BAI
|
1748007WL024533
|
MEERA BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
MEERABAI
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-084-001/38-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512747
|
09/03/2024
|
Sheel Chand
|
1748007WL024533
|
Sheel Chand
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SheelChand
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-084-001/39-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512748
|
09/03/2024
|
DINESH KUSHWAH
|
1748007WL024533
|
DINESH KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
DINESHKUSHWAH
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-084-001/39-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512749
|
09/03/2024
|
SUREKHA BAI PAARDI
|
1748007WL024533
|
SUREKHA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SUREKHABAIPAARDI
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-084-001/4-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512750
|
09/03/2024
|
MALOOP SINGH PAARDI
|
1748007WL024533
|
MALOOP SINGH PAARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
MALOOPSINGHPAARDI
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-084-001/40-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512751
|
09/03/2024
|
jayshri bai
|
1748007WL024533
|
jayshri bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
jayshribai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-084-001/41-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512752
|
09/03/2024
|
RACHNA
|
1748007WL024533
|
RACHNA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
RACHNA
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-084-001/41-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512753
|
09/03/2024
|
BALUSINI BAI PARDI
|
1748007WL024533
|
BALUSINI BAI PARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
BALUSINIBAIPARDI
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-084-001/42-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512754
|
09/03/2024
|
KARAI KUSHWAH
|
1748007WL024533
|
KARAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
KARAIKUSHWAH
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-084-001/42-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512755
|
09/03/2024
|
PINKI
|
1748007WL024533
|
PINKI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
PINKI
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-084-001/42-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512756
|
09/03/2024
|
BAHADUR SINGH
|
1748007WL024533
|
BAHADUR SINGH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
BAHADURSINGH
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-084-001/43-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512757
|
09/03/2024
|
MUNITA BAI PARDI
|
1748007WL024533
|
MUNITA BAI PARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
MUNITABAIPARDI
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-084-001/43-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512758
|
09/03/2024
|
Golu Pardi
|
1748007WL024533
|
Golu Pardi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
GoluPardi
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-084-001/44-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512759
|
09/03/2024
|
KUNWAR RAJ
|
1748007WL024533
|
KUNWAR RAJ
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
KUNWARRAJ
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-084-001/45-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512760
|
09/03/2024
|
VIVLESH PARDI
|
1748007WL024533
|
VIVLESH PARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
VIVLESHPARDI
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-084-001/46-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512761
|
09/03/2024
|
RUBI
|
1748007WL024533
|
RUBI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
RUBI
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-084-001/47-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512762
|
09/03/2024
|
KIDESH BAI PARDHI
|
1748007WL024533
|
KIDESH BAI PARDHI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
KIDESHBAIPARDHI
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-084-001/49-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512763
|
09/03/2024
|
PARAS RAM KUSHWAH
|
1748007WL024533
|
PARAS RAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
PARASRAMKUSHWAH
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-084-001/49-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512764
|
09/03/2024
|
Kamla Bai Kushwah
|
1748007WL024533
|
Kamla Bai Kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
KamlaBaiKushwah
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-084-001/50-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512765
|
09/03/2024
|
SANAM PARDI
|
1748007WL024533
|
SANAM PARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SANAMPARDI
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-084-001/51-A (BARKHEDAKACHI)
|
1748007000NRG24090320240512766
|
09/03/2024
|
HIRAT BAI PAARDI
|
1748007WL024533
|
HIRAT BAI PAARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
HIRATBAIPAARDI
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-084-001/51-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512767
|
09/03/2024
|
RIKCHHA
|
1748007WL024533
|
RIKCHHA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
RIKCHHA
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-084-001/53-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512768
|
09/03/2024
|
ATIM
|
1748007WL024533
|
ATIM
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
ATIM
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-084-001/54-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512769
|
09/03/2024
|
Sundram Sharma
|
1748007WL024533
|
Sundram Sharma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SundramSharma
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-084-001/56-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512770
|
09/03/2024
|
khalak singh
|
1748007WL024533
|
khalak singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
khalaksingh
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-084-001/57-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512771
|
09/03/2024
|
Abhiraj Kushwah
|
1748007WL024533
|
Abhiraj Kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
AbhirajKushwah
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-084-001/6-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512772
|
09/03/2024
|
Rohit Kushwah
|
1748007WL024533
|
Rohit Kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
RohitKushwah
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-084-001/60-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512773
|
09/03/2024
|
RAMCHAND
|
1748007WL024533
|
RAMCHAND
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
RAMCHAND
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-084-001/61-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512774
|
09/03/2024
|
SONU NAMDEV
|
1748007WL024533
|
SONU NAMDEV
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SONUNAMDEV
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-084-001/62-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512775
|
09/03/2024
|
KARODI LAL
|
1748007WL024533
|
KARODI LAL
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
KARODILAL
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-084-001/64-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512776
|
09/03/2024
|
ARVIN PARDI
|
1748007WL024533
|
ARVIN PARDI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
ARVINPARDI
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-084-001/65-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512777
|
09/03/2024
|
JITENDRA KUSHWAH
|
1748007WL024533
|
JITENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
JITENDRAKUSHWAH
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-084-001/65-D (BARKHEDAKACHI)
|
1748007000NRG24090320240512778
|
09/03/2024
|
BRAJBHAN KUSHWAH
|
1748007WL024533
|
BRAJBHAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
BRAJBHANKUSHWAH
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-084-001/67-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512779
|
09/03/2024
|
MOHAN KACCHI
|
1748007WL024533
|
MOHAN KACCHI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
MOHANKACCHI
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-084-001/70-B (BARKHEDAKACHI)
|
1748007000NRG24090320240512780
|
09/03/2024
|
SIMA BAI
|
1748007WL024533
|
SIMA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475567482
|
|
SIMABAI
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-084-001/73-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512782
|
09/03/2024
|
JITENDRA SINGH
|
1748007WL024533
|
JITENDRA SINGH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
JITENDRASINGH
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-084-001/74-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512783
|
09/03/2024
|
SHANKAR SAHU
|
1748007WL024533
|
SHANKAR SAHU
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SHANKARSAHU
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-084-001/75-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512784
|
09/03/2024
|
JAY PRAKASH SHARMA
|
1748007WL024533
|
JAY PRAKASH SHARMA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
JAYPRAKASHSHARMA
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-084-001/9-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512788
|
09/03/2024
|
GOLU KUSHWAH
|
1748007WL024533
|
GOLU KUSHWAH
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
GOLUKUSHWAH
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-084-002/19-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512795
|
09/03/2024
|
Vikram Singh
|
1748007WL024533
|
Vikram Singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
VikramSingh
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-084-002/3-C (BARKHEDAKACHI)
|
1748007000NRG24090320240512796
|
09/03/2024
|
RACHNA
|
1748007WL024533
|
RACHNA
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
RACHNA
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-084-002/4-B (BARKHEDAKACHI)
|
1748007000NRG24090320240512797
|
09/03/2024
|
SEETA BAI
|
1748007WL024533
|
SEETA BAI
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567482
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|