|
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-48-007-074-002/495
(TETORE)
|
1748007000NRG24170120240455272
|
17/01/2024
|
NARAYAN SINGH
|
1748007WL021403
|
NARAYAN SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
NARAYANSINGH
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-074-002/496
(TETORE)
|
1748007000NRG24170120240455273
|
17/01/2024
|
RENUKA
|
1748007WL021403
|
RENUKA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
RENUKA
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-074-002/497
(TETORE)
|
1748007000NRG24170120240455274
|
17/01/2024
|
JAGANNATH
|
1748007WL021403
|
JAGANNATH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
JAGANNATH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-074-002/497
(TETORE)
|
1748007000NRG24170120240455275
|
17/01/2024
|
RACHNA BAI
|
1748007WL021403
|
RACHNA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
RACHNABAI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-074-002/499
(TETORE)
|
1748007000NRG24170120240455276
|
17/01/2024
|
RAJKUMAR
|
1748007WL021403
|
RAJKUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
RAJKUMAR
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-074-002/500
(TETORE)
|
1748007000NRG24170120240455277
|
17/01/2024
|
RAJU
|
1748007WL021403
|
RAJU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
RAJU
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-074-002/501
(TETORE)
|
1748007000NRG24170120240455278
|
17/01/2024
|
BHAGBATI
|
1748007WL021403
|
BHAGBATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
BHAGBATI
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-074-002/502
(TETORE)
|
1748007000NRG24170120240455280
|
17/01/2024
|
BHAGWATI BAI
|
1748007WL021403
|
BHAGWATI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
BHAGWATIBAI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-074-002/502
(TETORE)
|
1748007000NRG24170120240455279
|
17/01/2024
|
PRAKASH KUSHWAH
|
1748007WL021403
|
PRAKASH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
PRAKASHKUSHWAH
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-074-002/503
(TETORE)
|
1748007000NRG24170120240455281
|
17/01/2024
|
KAMLA BAI NAYAK
|
1748007WL021403
|
KAMLA BAI NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
KAMLABAINAYAK
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-074-002/504
(TETORE)
|
1748007000NRG24170120240455282
|
17/01/2024
|
GURDEV
|
1748007WL021403
|
GURDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
GURDEV
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-074-002/505
(TETORE)
|
1748007000NRG24170120240455284
|
17/01/2024
|
DAULA BAI
|
1748007WL021403
|
DAULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
DAULABAI
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-074-002/505
(TETORE)
|
1748007000NRG24170120240455283
|
17/01/2024
|
PREMA
|
1748007WL021403
|
PREMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
PREMA
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007000NRG24170120240455289
|
17/01/2024
|
KOUSHLYA BANJARA
|
1748007WL021404
|
KOUSHLYA BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
KOUSHLYABANJARA
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-074-002/506
(TETORE)
|
1748007000NRG24170120240455288
|
17/01/2024
|
SHEETU BANJARA
|
1748007WL021404
|
SHEETU BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
SHEETUBANJARA
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007000NRG24170120240455291
|
17/01/2024
|
GORA BAI BANJARA
|
1748007WL021404
|
GORA BAI BANJARA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
GORABAIBANJARA
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-074-002/507
(TETORE)
|
1748007000NRG24170120240455290
|
17/01/2024
|
PARSHURAM NAYAK
|
1748007WL021404
|
PARSHURAM NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
PARSHURAMNAYAK
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007000NRG24170120240455292
|
17/01/2024
|
HARI SINGH
|
1748007WL021404
|
HARI SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
HARISINGH
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-074-002/508
(TETORE)
|
1748007000NRG24170120240455293
|
17/01/2024
|
LEELA BAI
|
1748007WL021404
|
LEELA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
LEELABAI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-074-002/509
(TETORE)
|
1748007000NRG24170120240455295
|
17/01/2024
|
KABOOLA BAI
|
1748007WL021404
|
KABOOLA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
KABOOLABAI
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-074-002/510
(TETORE)
|
1748007000NRG24170120240455296
|
17/01/2024
|
KISNA NAYAK
|
1748007WL021404
|
KISNA NAYAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
KISNANAYAK
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007000NRG24170120240455297
|
17/01/2024
|
RANJEET SINGH KATARIYA
|
1748007WL021404
|
RANJEET SINGH KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
RANJEETSINGHKATARIYA
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-074-002/511
(TETORE)
|
1748007000NRG24170120240455298
|
17/01/2024
|
VINITA BAI
|
1748007WL021404
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
VINITABAI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007000NRG24170120240455300
|
17/01/2024
|
KUSUM BAI KATARIYA
|
1748007WL021404
|
KUSUM BAI KATARIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
KUSUMBAIKATARIYA
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-074-002/515
(TETORE)
|
1748007000NRG24170120240455299
|
17/01/2024
|
RAGHURAJ SINGH
|
1748007WL021404
|
RAGHURAJ SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522934
|
|
RAGHURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|