|
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-48-007-048-001/814
(BAMURITANKA)
|
1748007048NRG24140220240486558
|
15/02/2024
|
sulekha bai
|
1748007048WL023069
|
sulekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
sulekhabai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/815
(BAMURITANKA)
|
1748007048NRG24140220240486559
|
15/02/2024
|
jaykunvar bai
|
1748007048WL023069
|
jaykunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
jaykunvarbai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/834
(BAMURITANKA)
|
1748007048NRG24140220240486560
|
15/02/2024
|
jagbhan singh
|
1748007048WL023069
|
jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
jagbhansingh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/837
(BAMURITANKA)
|
1748007048NRG24140220240486561
|
15/02/2024
|
pushpa bai
|
1748007048WL023069
|
pushpa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
pushpabai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/862
(BAMURITANKA)
|
1748007048NRG24140220240486563
|
15/02/2024
|
guddi bai yadav
|
1748007048WL023069
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
guddibaiyadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/872
(BAMURITANKA)
|
1748007048NRG24140220240486566
|
15/02/2024
|
kunvarraj singh yadav
|
1748007048WL023069
|
kunvarraj singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
kunvarrajsinghyadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/876
(BAMURITANKA)
|
1748007048NRG24140220240486567
|
15/02/2024
|
ram singh yadav
|
1748007048WL023069
|
ram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
ramsinghyadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/902-A
(BAMURITANKA)
|
1748007048NRG24140220240486569
|
15/02/2024
|
balram singh yadav
|
1748007048WL023069
|
balram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
balramsinghyadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/922
(BAMURITANKA)
|
1748007048NRG24140220240486571
|
15/02/2024
|
ramgopal singh yadav
|
1748007048WL023069
|
ramgopal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
ramgopalsinghyadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/987
(BAMURITANKA)
|
1748007048NRG24140220240486577
|
15/02/2024
|
kamlesh bai
|
1748007048WL023069
|
kamlesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
kamleshbai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-002/104-A
(BAMURITANKA)
|
1748007048NRG24140220240486578
|
15/02/2024
|
shripal adiwasi
|
1748007048WL023069
|
shripal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
shripaladiwasi
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-002/105-A
(BAMURITANKA)
|
1748007048NRG24140220240486579
|
15/02/2024
|
changal adiwasi
|
1748007048WL023069
|
changal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
changaladiwasi
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-002/106-A
(BAMURITANKA)
|
1748007048NRG24140220240486580
|
15/02/2024
|
indrabhan adiwasi
|
1748007048WL023069
|
indrabhan adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
indrabhanadiwasi
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-002/107-A
(BAMURITANKA)
|
1748007048NRG24140220240486581
|
15/02/2024
|
sevant adiwasi
|
1748007048WL023069
|
sevant adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
sevantadiwasi
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-002/109-A
(BAMURITANKA)
|
1748007048NRG24140220240486582
|
15/02/2024
|
anandiya
|
1748007048WL023069
|
anandiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
anandiya
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-002/110-A
(BAMURITANKA)
|
1748007048NRG24140220240486583
|
15/02/2024
|
alopha bai
|
1748007048WL023069
|
alopha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
alophabai
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-002/111-A
(BAMURITANKA)
|
1748007048NRG24140220240486584
|
15/02/2024
|
arvind sehriya
|
1748007048WL023069
|
arvind sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
arvindsehriya
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-002/112-A
(BAMURITANKA)
|
1748007048NRG24140220240486585
|
15/02/2024
|
pahar singh
|
1748007048WL023069
|
pahar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
paharsingh
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-002/114-A
(BAMURITANKA)
|
1748007048NRG24140220240486586
|
15/02/2024
|
sarvesh adiwasi
|
1748007048WL023069
|
sarvesh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
sarveshadiwasi
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-002/115-A
(BAMURITANKA)
|
1748007048NRG24140220240486587
|
15/02/2024
|
kosha bai
|
1748007048WL023069
|
kosha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
koshabai
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-002/122-A
(BAMURITANKA)
|
1748007048NRG24140220240486588
|
15/02/2024
|
Jayram adiwasi
|
1748007048WL023069
|
Jayram adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Jayramadiwasi
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-002/124-A
(BAMURITANKA)
|
1748007048NRG24140220240486589
|
15/02/2024
|
Pappu adiwasi
|
1748007048WL023069
|
Pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Pappuadiwasi
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-002/820
(BAMURITANKA)
|
1748007048NRG24140220240486590
|
15/02/2024
|
mosam raja
|
1748007048WL023069
|
mosam raja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
mosamraja
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-003/890
(BAMURITANKA)
|
1748007048NRG24140220240486591
|
15/02/2024
|
Harcharan narvariya
|
1748007048WL023069
|
Harcharan narvariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Harcharannarvariya
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-003/891
(BAMURITANKA)
|
1748007048NRG24140220240486592
|
15/02/2024
|
Shree bai
|
1748007048WL023069
|
Shree bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Shreebai
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-003/892
(BAMURITANKA)
|
1748007048NRG24140220240486593
|
15/02/2024
|
Deeraj singh lodhi
|
1748007048WL023069
|
Deeraj singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Deerajsinghlodhi
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-003/893
(BAMURITANKA)
|
1748007048NRG24140220240486594
|
15/02/2024
|
Beni bai lodhi
|
1748007048WL023069
|
Beni bai lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Benibailodhi
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-003/898
(BAMURITANKA)
|
1748007048NRG24140220240486595
|
15/02/2024
|
Hari singh
|
1748007048WL023069
|
Hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Harisingh
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-003/903
(BAMURITANKA)
|
1748007048NRG24140220240486596
|
15/02/2024
|
Akabar singh
|
1748007048WL023069
|
Akabar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Akabarsingh
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-003/904
(BAMURITANKA)
|
1748007048NRG24140220240486597
|
15/02/2024
|
Menaka bai
|
1748007048WL023069
|
Menaka bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Menakabai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-048-003/905
(BAMURITANKA)
|
1748007048NRG24140220240486598
|
15/02/2024
|
Mahak yadav
|
1748007048WL023069
|
Mahak yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Mahakyadav
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-003/906
(BAMURITANKA)
|
1748007048NRG24140220240486599
|
15/02/2024
|
Akul yadav
|
1748007048WL023069
|
Akul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Akulyadav
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-003/907
(BAMURITANKA)
|
1748007048NRG24140220240486600
|
15/02/2024
|
Kajal lodhi
|
1748007048WL023069
|
Kajal lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Kajallodhi
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-048-003/908
(BAMURITANKA)
|
1748007048NRG24140220240486601
|
15/02/2024
|
Vishab nath
|
1748007048WL023069
|
Vishab nath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Vishabnath
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-048-003/909
(BAMURITANKA)
|
1748007048NRG24140220240486602
|
15/02/2024
|
Malti devi
|
1748007048WL023069
|
Malti devi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Maltidevi
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-048-004/101-A
(BAMURITANKA)
|
1748007048NRG24140220240486603
|
15/02/2024
|
Bishan bai adiwasi
|
1748007048WL023069
|
Bishan bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Bishanbaiadiwasi
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-004/102-C
(BAMURITANKA)
|
1748007048NRG24140220240486604
|
15/02/2024
|
Vimla bai
|
1748007048WL023069
|
Vimla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Vimlabai
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-004/111-A
(BAMURITANKA)
|
1748007048NRG24140220240486605
|
15/02/2024
|
Gulab bai
|
1748007048WL023069
|
Gulab bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303468458
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-048-004/114-A
(BAMURITANKA)
|
1748007048NRG24140220240486606
|
15/02/2024
|
Rupa bai adiwasi
|
1748007048WL023069
|
Rupa bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
Rupabaiadiwasi
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-048-004/123-A
(BAMURITANKA)
|
1748007048NRG24140220240486607
|
15/02/2024
|
neha yadav
|
1748007048WL023069
|
neha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
nehayadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-004/125-A
(BAMURITANKA)
|
1748007048NRG24140220240486608
|
15/02/2024
|
sukvati bai
|
1748007048WL023069
|
sukvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
sukvatibai
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-004/126-A
(BAMURITANKA)
|
1748007048NRG24140220240486609
|
15/02/2024
|
balkuaur
|
1748007048WL023069
|
balkuaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
balkuaur
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-048-004/130-A
(BAMURITANKA)
|
1748007048NRG24140220240486610
|
15/02/2024
|
arvind yadav
|
1748007048WL023069
|
arvind yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
arvindyadav
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-004/136-A
(BAMURITANKA)
|
1748007048NRG24140220240486611
|
15/02/2024
|
rajbhan singh
|
1748007048WL023069
|
rajbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
rajbhansingh
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-004/137-A
(BAMURITANKA)
|
1748007048NRG24140220240486612
|
15/02/2024
|
pushpendra singh
|
1748007048WL023069
|
pushpendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468458
|
|
pushpendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|