|
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-48-007-074-002/483
(TETORE)
|
1748007000NRG24191220230417848
|
19/12/2023
|
HALKI BAI AHIRWAR
|
1748007WL019437
|
HALKI BAI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
HALKIBAIAHIRWAR
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-074-002/484
(TETORE)
|
1748007000NRG24191220230417849
|
19/12/2023
|
NAVLA
|
1748007WL019437
|
NAVLA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
NAVLA
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-074-002/485
(TETORE)
|
1748007000NRG24191220230417850
|
19/12/2023
|
BALI SINGH
|
1748007WL019437
|
BALI SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
BALISINGH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-074-002/486
(TETORE)
|
1748007000NRG24191220230417851
|
19/12/2023
|
MUNNI BAI
|
1748007WL019437
|
MUNNI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
MUNNIBAI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-074-002/487
(TETORE)
|
1748007000NRG24191220230417852
|
19/12/2023
|
DEVI
|
1748007WL019437
|
DEVI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
DEVI
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-074-002/487
(TETORE)
|
1748007000NRG24191220230417853
|
19/12/2023
|
KALA BAI
|
1748007WL019437
|
KALA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KALABAI
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-074-002/488
(TETORE)
|
1748007000NRG24191220230417854
|
19/12/2023
|
MOHAN
|
1748007WL019437
|
MOHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
MOHAN
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-074-002/488
(TETORE)
|
1748007000NRG24191220230417855
|
19/12/2023
|
SUKHBATI BAI AHIRWAR
|
1748007WL019437
|
SUKHBATI BAI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
SUKHBATIBAIAHIRWAR
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-074-002/489
(TETORE)
|
1748007000NRG24191220230417857
|
19/12/2023
|
RAMBATI
|
1748007WL019437
|
RAMBATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAMBATI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-074-002/489
(TETORE)
|
1748007000NRG24191220230417856
|
19/12/2023
|
RAMCHARAN AHIRWAR
|
1748007WL019437
|
RAMCHARAN AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAMCHARANAHIRWAR
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-074-002/490
(TETORE)
|
1748007000NRG24191220230417858
|
19/12/2023
|
LALSINGH AHIRVAR
|
1748007WL019437
|
LALSINGH AHIRVAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
LALSINGHAHIRVAR
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-074-002/490
(TETORE)
|
1748007000NRG24191220230417859
|
19/12/2023
|
RAMSAKHI BAI
|
1748007WL019437
|
RAMSAKHI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAMSAKHIBAI
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-074-002/491
(TETORE)
|
1748007000NRG24191220230417860
|
19/12/2023
|
MEHRVAN SINGH
|
1748007WL019437
|
MEHRVAN SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
MEHRVANSINGH
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-074-002/493
(TETORE)
|
1748007000NRG24191220230417861
|
19/12/2023
|
MAHESH
|
1748007WL019437
|
MAHESH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
MAHESH
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-074-002/493
(TETORE)
|
1748007000NRG24191220230417862
|
19/12/2023
|
RITU KUMARI AHIRWAR
|
1748007WL019437
|
RITU KUMARI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RITUKUMARIAHIRWAR
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-074-002/494
(TETORE)
|
1748007000NRG24191220230417863
|
19/12/2023
|
KAILASH
|
1748007WL019437
|
KAILASH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KAILASH
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-074-002/494
(TETORE)
|
1748007000NRG24191220230417864
|
19/12/2023
|
LAXMI AHIRWAR
|
1748007WL019437
|
LAXMI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
LAXMIAHIRWAR
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-074-002/495
(TETORE)
|
1748007000NRG24191220230417866
|
19/12/2023
|
HARI BAI AHIRWAR
|
1748007WL019437
|
HARI BAI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
HARIBAIAHIRWAR
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-074-002/495
(TETORE)
|
1748007000NRG24191220230417865
|
19/12/2023
|
NARAYAN SINGH
|
1748007WL019437
|
NARAYAN SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
NARAYANSINGH
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-074-002/496
(TETORE)
|
1748007000NRG24191220230417867
|
19/12/2023
|
RENUKA
|
1748007WL019437
|
RENUKA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RENUKA
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-074-002/498
(TETORE)
|
1748007000NRG24191220230417868
|
19/12/2023
|
RAMCHARAN HARIJAN
|
1748007WL019437
|
RAMCHARAN HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAMCHARANHARIJAN
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-074-002/499
(TETORE)
|
1748007000NRG24191220230417869
|
19/12/2023
|
RAJKUMAR
|
1748007WL019437
|
RAJKUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAJKUMAR
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-074-002/500
(TETORE)
|
1748007000NRG24191220230417870
|
19/12/2023
|
RAJU
|
1748007WL019437
|
RAJU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAJU
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-074-002/501
(TETORE)
|
1748007000NRG24191220230417872
|
19/12/2023
|
BHAGBATI
|
1748007WL019437
|
BHAGBATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
BHAGBATI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-074-002/501
(TETORE)
|
1748007000NRG24191220230417871
|
19/12/2023
|
GANGARAM
|
1748007WL019437
|
GANGARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
GANGARAM
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-074-002/502
(TETORE)
|
1748007000NRG24191220230417874
|
19/12/2023
|
BHAGWATI BAI
|
1748007WL019437
|
BHAGWATI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
BHAGWATIBAI
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-074-002/502
(TETORE)
|
1748007000NRG24191220230417873
|
19/12/2023
|
PRAKASH KUSHWAH
|
1748007WL019437
|
PRAKASH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
PRAKASHKUSHWAH
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-074-002/503
(TETORE)
|
1748007000NRG24191220230417876
|
19/12/2023
|
KAMLA BAI NAYAK
|
1748007WL019437
|
KAMLA BAI NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KAMLABAINAYAK
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-074-002/503
(TETORE)
|
1748007000NRG24191220230417875
|
19/12/2023
|
NAVAL SINGH NAYAK
|
1748007WL019437
|
NAVAL SINGH NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
NAVALSINGHNAYAK
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-074-002/504
(TETORE)
|
1748007000NRG24191220230417877
|
19/12/2023
|
GURDEV
|
1748007WL019437
|
GURDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
GURDEV
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-074-002/505
(TETORE)
|
1748007000NRG24191220230417879
|
19/12/2023
|
DAULA BAI
|
1748007WL019437
|
DAULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
DAULABAI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-074-002/505
(TETORE)
|
1748007000NRG24191220230417878
|
19/12/2023
|
PREMA
|
1748007WL019437
|
PREMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
PREMA
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007000NRG24191220230417881
|
19/12/2023
|
KOUSHLYA BANJARA
|
1748007WL019437
|
KOUSHLYA BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KOUSHLYABANJARA
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007000NRG24191220230417880
|
19/12/2023
|
SHEETU BANJARA
|
1748007WL019437
|
SHEETU BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
SHEETUBANJARA
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007000NRG24191220230417883
|
19/12/2023
|
GORA BAI BANJARA
|
1748007WL019437
|
GORA BAI BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
GORABAIBANJARA
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007000NRG24191220230417882
|
19/12/2023
|
PARSHURAM NAYAK
|
1748007WL019437
|
PARSHURAM NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
PARSHURAMNAYAK
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007000NRG24191220230417884
|
19/12/2023
|
HARI SINGH
|
1748007WL019437
|
HARI SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
HARISINGH
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007000NRG24191220230417885
|
19/12/2023
|
LEELA BAI
|
1748007WL019437
|
LEELA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
LEELABAI
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-074-002/509
(TETORE)
|
1748007000NRG24191220230417887
|
19/12/2023
|
KABOOLA BAI
|
1748007WL019437
|
KABOOLA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KABOOLABAI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-074-002/510
(TETORE)
|
1748007000NRG24191220230417888
|
19/12/2023
|
KISNA NAYAK
|
1748007WL019437
|
KISNA NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KISNANAYAK
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007000NRG24191220230417889
|
19/12/2023
|
RANJEET SINGH KATARIYA
|
1748007WL019437
|
RANJEET SINGH KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RANJEETSINGHKATARIYA
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007000NRG24191220230417890
|
19/12/2023
|
VINITA BAI
|
1748007WL019437
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
VINITABAI
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007000NRG24191220230417892
|
19/12/2023
|
KUSUM BAI KATARIYA
|
1748007WL019437
|
KUSUM BAI KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KUSUMBAIKATARIYA
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007000NRG24191220230417891
|
19/12/2023
|
RAGHURAJ SINGH
|
1748007WL019437
|
RAGHURAJ SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAGHURAJSINGH
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-074-002/516
(TETORE)
|
1748007000NRG24191220230417893
|
19/12/2023
|
RAJKUMAR KATARIYA
|
1748007WL019437
|
RAJKUMAR KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
RAJKUMARKATARIYA
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-074-002/517
(TETORE)
|
1748007000NRG24191220230417894
|
19/12/2023
|
KARTAR
|
1748007WL019437
|
KARTAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
KARTAR
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-074-002/518
(TETORE)
|
1748007000NRG24191220230417895
|
19/12/2023
|
SHISHUPAL
|
1748007WL019437
|
SHISHUPAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303729
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|