|
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-48-007-043-001/400-A
(JASAYA)
|
1748007043NRG24191020230345452
|
19/10/2023
|
seetaram
|
1748007043WL016321
|
seetaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
seetaram
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-043-001/401-A
(JASAYA)
|
1748007043NRG24191020230345453
|
19/10/2023
|
ramsakhi
|
1748007043WL016321
|
ramsakhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
ramsakhi
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-043-001/402-A
(JASAYA)
|
1748007043NRG24191020230345454
|
19/10/2023
|
archna bai
|
1748007043WL016321
|
archna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
archnabai
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-043-001/402-A
(JASAYA)
|
1748007043NRG24191020230345455
|
19/10/2023
|
sanjeev yadav
|
1748007043WL016321
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
sanjeevyadav
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-043-001/404-A
(JASAYA)
|
1748007043NRG24191020230345456
|
19/10/2023
|
bhaiya lal
|
1748007043WL016321
|
bhaiya lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
bhaiyalal
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-043-001/405-A
(JASAYA)
|
1748007043NRG24191020230345458
|
19/10/2023
|
arabind kewat
|
1748007043WL016321
|
arabind kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
arabindkewat
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-043-001/405-A
(JASAYA)
|
1748007043NRG24191020230345457
|
19/10/2023
|
bharti
|
1748007043WL016321
|
bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
bharti
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-043-001/406-A
(JASAYA)
|
1748007043NRG24191020230345459
|
19/10/2023
|
anjana kumari sen
|
1748007043WL016321
|
anjana kumari sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
anjanakumarisen
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-043-001/406-A
(JASAYA)
|
1748007043NRG24191020230345460
|
19/10/2023
|
anshu sen
|
1748007043WL016321
|
anshu sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
anshusen
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-043-001/407-A
(JASAYA)
|
1748007043NRG24191020230345461
|
19/10/2023
|
kasturi bai kewat
|
1748007043WL016321
|
kasturi bai kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
kasturibaikewat
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-043-001/407-A
(JASAYA)
|
1748007043NRG24191020230345462
|
19/10/2023
|
umed singh kewat
|
1748007043WL016321
|
umed singh kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
umedsinghkewat
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-043-001/408-A
(JASAYA)
|
1748007043NRG24191020230345463
|
19/10/2023
|
raju kushwaha
|
1748007043WL016321
|
raju kushwaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
rajukushwaha
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-043-001/409-A
(JASAYA)
|
1748007043NRG24191020230345464
|
19/10/2023
|
ramkumari
|
1748007043WL016321
|
ramkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
ramkumari
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-043-001/409-A
(JASAYA)
|
1748007043NRG24191020230345465
|
19/10/2023
|
sumit pal yadav
|
1748007043WL016321
|
sumit pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
sumitpalyadav
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-043-001/410-A
(JASAYA)
|
1748007043NRG24191020230345466
|
19/10/2023
|
manish pal yadav
|
1748007043WL016321
|
manish pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
manishpalyadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-043-001/410-A
(JASAYA)
|
1748007043NRG24191020230345467
|
19/10/2023
|
rajkumari
|
1748007043WL016321
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
rajkumari
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-043-001/411-A
(JASAYA)
|
1748007043NRG24191020230345468
|
19/10/2023
|
shashi bai
|
1748007043WL016321
|
shashi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
shashibai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-043-001/411-A
(JASAYA)
|
1748007043NRG24191020230345469
|
19/10/2023
|
tilak ahirvar
|
1748007043WL016321
|
tilak ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
tilakahirvar
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-043-001/412-A
(JASAYA)
|
1748007043NRG24191020230345470
|
19/10/2023
|
leela bai
|
1748007043WL016321
|
leela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
leelabai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-043-001/520
(JASAYA)
|
1748007043NRG24191020230345471
|
19/10/2023
|
ladakunvar bai ahirwar
|
1748007043WL016321
|
ladakunvar bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
ladakunvarbaiahirwar
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-043-001/520
(JASAYA)
|
1748007043NRG24191020230345472
|
19/10/2023
|
lal sahab ahirwar
|
1748007043WL016321
|
lal sahab ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
lalsahabahirwar
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-043-001/521
(JASAYA)
|
1748007043NRG24191020230345474
|
19/10/2023
|
bhanu sharma
|
1748007043WL016321
|
bhanu sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
bhanusharma
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-043-001/521
(JASAYA)
|
1748007043NRG24191020230345473
|
19/10/2023
|
rakhi sharma
|
1748007043WL016321
|
rakhi sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
rakhisharma
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-043-001/522
(JASAYA)
|
1748007043NRG24191020230345476
|
19/10/2023
|
ramnaresh yadav
|
1748007043WL016321
|
ramnaresh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
ramnareshyadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-043-001/522
(JASAYA)
|
1748007043NRG24191020230345475
|
19/10/2023
|
savitri bai yadav
|
1748007043WL016321
|
savitri bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
savitribaiyadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-043-001/523
(JASAYA)
|
1748007043NRG24191020230345477
|
19/10/2023
|
prakash singh banjara
|
1748007043WL016321
|
prakash singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
prakashsinghbanjara
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-043-001/524
(JASAYA)
|
1748007043NRG24191020230345478
|
19/10/2023
|
jayendra singh katariya
|
1748007043WL016321
|
jayendra singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
jayendrasinghkatariya
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-043-001/525
(JASAYA)
|
1748007043NRG24191020230345479
|
19/10/2023
|
bhuri bai yadav
|
1748007043WL016321
|
bhuri bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
bhuribaiyadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-043-001/525
(JASAYA)
|
1748007043NRG24191020230345480
|
19/10/2023
|
krishnapal singh yadav
|
1748007043WL016321
|
krishnapal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
krishnapalsinghyadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-043-001/526
(JASAYA)
|
1748007043NRG24191020230345482
|
19/10/2023
|
anshul kevat
|
1748007043WL016321
|
anshul kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
anshulkevat
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-043-001/526
(JASAYA)
|
1748007043NRG24191020230345481
|
19/10/2023
|
rachna kevat
|
1748007043WL016321
|
rachna kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
rachnakevat
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-043-001/527
(JASAYA)
|
1748007043NRG24191020230345484
|
19/10/2023
|
phool singh yadav
|
1748007043WL016321
|
phool singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
phoolsinghyadav
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-043-001/527
(JASAYA)
|
1748007043NRG24191020230345483
|
19/10/2023
|
sunita yadav
|
1748007043WL016321
|
sunita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
sunitayadav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-043-001/528
(JASAYA)
|
1748007043NRG24191020230345486
|
19/10/2023
|
bhagwat singh yadav
|
1748007043WL016321
|
bhagwat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
bhagwatsinghyadav
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-043-001/528
(JASAYA)
|
1748007043NRG24191020230345485
|
19/10/2023
|
roopwati bai yadav
|
1748007043WL016321
|
roopwati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
roopwatibaiyadav
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-043-001/529
(JASAYA)
|
1748007043NRG24191020230345487
|
19/10/2023
|
rajvati
|
1748007043WL016321
|
rajvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
rajvati
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-043-001/529
(JASAYA)
|
1748007043NRG24191020230345488
|
19/10/2023
|
vijaypal katariya
|
1748007043WL016321
|
vijaypal katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
vijaypalkatariya
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-043-001/530
(JASAYA)
|
1748007043NRG24191020230345489
|
19/10/2023
|
hakko katariya
|
1748007043WL016321
|
hakko katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
hakkokatariya
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-043-001/530
(JASAYA)
|
1748007043NRG24191020230345490
|
19/10/2023
|
naval singh katariya
|
1748007043WL016321
|
naval singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
navalsinghkatariya
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-043-001/531
(JASAYA)
|
1748007043NRG24191020230345492
|
19/10/2023
|
ashok katariya
|
1748007043WL016321
|
ashok katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
ashokkatariya
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-043-001/531
(JASAYA)
|
1748007043NRG24191020230345491
|
19/10/2023
|
pooja bai katariya
|
1748007043WL016321
|
pooja bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
poojabaikatariya
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-043-001/532
(JASAYA)
|
1748007043NRG24191020230345493
|
19/10/2023
|
dropati bai
|
1748007043WL016321
|
dropati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
dropatibai
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-043-001/532
(JASAYA)
|
1748007043NRG24191020230345494
|
19/10/2023
|
jayram singh ahirwar
|
1748007043WL016321
|
jayram singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
jayramsinghahirwar
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-043-001/533
(JASAYA)
|
1748007043NRG24191020230345495
|
19/10/2023
|
raghvendra katariya
|
1748007043WL016321
|
raghvendra katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
raghvendrakatariya
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-043-001/534
(JASAYA)
|
1748007043NRG24191020230345497
|
19/10/2023
|
krishnapal yadav
|
1748007043WL016321
|
krishnapal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
krishnapalyadav
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-043-001/534
(JASAYA)
|
1748007043NRG24191020230345496
|
19/10/2023
|
prasan
|
1748007043WL016321
|
prasan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
prasan
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-043-001/535
(JASAYA)
|
1748007043NRG24191020230345498
|
19/10/2023
|
munni bai katariya
|
1748007043WL016321
|
munni bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
munnibaikatariya
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-043-001/535
(JASAYA)
|
1748007043NRG24191020230345499
|
19/10/2023
|
shivraj singh rawat
|
1748007043WL016321
|
shivraj singh rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955488
|
|
shivrajsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|