|
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-48-007-082-002/105-A
(DHUNDER)
|
1748007082NRG24100120240445804
|
10/01/2024
|
Santosh kumar kushwah
|
1748007082WL020880
|
Santosh kumar kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
Santoshkumarkushwah
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-082-002/106-A
(DHUNDER)
|
1748007082NRG24100120240445805
|
10/01/2024
|
rajesh sahu
|
1748007082WL020880
|
rajesh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
rajeshsahu
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-082-002/1064
(DHUNDER)
|
1748007082NRG24100120240445806
|
10/01/2024
|
mohar singh ahirwar
|
1748007082WL020880
|
mohar singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
moharsinghahirwar
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-082-002/1091
(DHUNDER)
|
1748007082NRG24100120240445808
|
10/01/2024
|
babu lal kushwah
|
1748007082WL020880
|
babu lal kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
babulalkushwah
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-082-002/1092-B
(DHUNDER)
|
1748007082NRG24100120240445809
|
10/01/2024
|
Babu singh kushwah
|
1748007082WL020880
|
Babu singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
Babusinghkushwah
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-082-002/112-A
(DHUNDER)
|
1748007082NRG24100120240445810
|
10/01/2024
|
roshni yadav
|
1748007082WL020880
|
roshni yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
roshniyadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-082-002/1132
(DHUNDER)
|
1748007082NRG24100120240445811
|
10/01/2024
|
dharmendra
|
1748007082WL020880
|
dharmendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
dharmendra
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-082-002/114-A
(DHUNDER)
|
1748007082NRG24100120240445812
|
10/01/2024
|
balram lodhi
|
1748007082WL020880
|
balram lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
balramlodhi
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-082-002/1141
(DHUNDER)
|
1748007082NRG24100120240445813
|
10/01/2024
|
hari singh
|
1748007082WL020880
|
hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
harisingh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-082-002/116-A
(DHUNDER)
|
1748007082NRG24100120240445814
|
10/01/2024
|
devi singh lodhi
|
1748007082WL020880
|
devi singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
devisinghlodhi
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-082-002/119-A
(DHUNDER)
|
1748007082NRG24100120240445815
|
10/01/2024
|
mohar singh ahirwar
|
1748007082WL020880
|
mohar singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
moharsinghahirwar
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-082-002/123-A
(DHUNDER)
|
1748007082NRG24100120240445816
|
10/01/2024
|
Guddu yadav
|
1748007082WL020880
|
Guddu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
Gudduyadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-082-002/127-A
(DHUNDER)
|
1748007082NRG24100120240445817
|
10/01/2024
|
brijkishor kushwah
|
1748007082WL020880
|
brijkishor kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
brijkishorkushwah
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-082-002/160-A
(DHUNDER)
|
1748007082NRG24100120240445818
|
10/01/2024
|
kalu singh kushwah
|
1748007082WL020880
|
kalu singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
kalusinghkushwah
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-082-002/161-A
(DHUNDER)
|
1748007082NRG24100120240445819
|
10/01/2024
|
akhet singh
|
1748007082WL020880
|
akhet singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
akhetsingh
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-082-002/163-B
(DHUNDER)
|
1748007082NRG24100120240445820
|
10/01/2024
|
keilash singh yadav
|
1748007082WL020880
|
keilash singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
keilashsinghyadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-082-002/164-A
(DHUNDER)
|
1748007082NRG24100120240445821
|
10/01/2024
|
brajesh yadav
|
1748007082WL020880
|
brajesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
brajeshyadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-082-002/41-B
(DHUNDER)
|
1748007082NRG24100120240445822
|
10/01/2024
|
udham singh kushwah
|
1748007082WL020880
|
udham singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123213
|
|
udhamsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|