|
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-48-007-080-001/552
(GADULI)
|
1748007080NRG24161220230414785
|
17/12/2023
|
Aleem Khan
|
1748007080WL019283
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
AleemKhan
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-080-002/346
(GADULI)
|
1748007080NRG24161220230414786
|
17/12/2023
|
mangal singh
|
1748007080WL019283
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
mangalsingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-080-002/348
(GADULI)
|
1748007080NRG24161220230414787
|
17/12/2023
|
surendra singh
|
1748007080WL019283
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
surendrasingh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-080-002/355
(GADULI)
|
1748007080NRG24161220230414788
|
17/12/2023
|
vivek sharma
|
1748007080WL019283
|
vivek sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
viveksharma
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-080-002/373
(GADULI)
|
1748007080NRG24161220230414789
|
17/12/2023
|
gajram singh lodhi
|
1748007080WL019283
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
gajramsinghlodhi
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-002/374
(GADULI)
|
1748007080NRG24161220230414790
|
17/12/2023
|
jamuna bai sahu
|
1748007080WL019283
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
jamunabaisahu
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-080-002/392
(GADULI)
|
1748007080NRG24161220230414791
|
17/12/2023
|
kandhairam kushwah
|
1748007080WL019283
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
kandhairamkushwah
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-080-002/393
(GADULI)
|
1748007080NRG24161220230414792
|
17/12/2023
|
harnaam singh ahirwar
|
1748007080WL019283
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
harnaamsinghahirwar
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-080-002/398
(GADULI)
|
1748007080NRG24161220230414793
|
17/12/2023
|
naresh kushwah
|
1748007080WL019283
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
nareshkushwah
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-080-002/420
(GADULI)
|
1748007080NRG24161220230414794
|
17/12/2023
|
ashok kumar sahu
|
1748007080WL019283
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
ashokkumarsahu
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-080-002/421
(GADULI)
|
1748007080NRG24161220230414795
|
17/12/2023
|
bhagiratth sahu
|
1748007080WL019283
|
bhagiratth sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
bhagiratthsahu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-080-002/430
(GADULI)
|
1748007080NRG24161220230414796
|
17/12/2023
|
shivraj ahirwar
|
1748007080WL019283
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
shivrajahirwar
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-080-002/434
(GADULI)
|
1748007080NRG24161220230414797
|
17/12/2023
|
hari singh kushwah
|
1748007080WL019283
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
harisinghkushwah
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-080-002/437
(GADULI)
|
1748007080NRG24161220230414798
|
17/12/2023
|
soram singh sahu
|
1748007080WL019283
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
soramsinghsahu
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-080-002/438
(GADULI)
|
1748007080NRG24161220230414799
|
17/12/2023
|
mokam singh kushwah
|
1748007080WL019283
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
mokamsinghkushwah
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-080-002/445
(GADULI)
|
1748007080NRG24161220230414800
|
17/12/2023
|
pappu kushwah
|
1748007080WL019283
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645746769
|
|
pappukushwah
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-080-002/448
(GADULI)
|
1748007080NRG24161220230414801
|
17/12/2023
|
badal singh lodhi
|
1748007080WL019283
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
badalsinghlodhi
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-080-002/556
(GADULI)
|
1748007080NRG24161220230414802
|
17/12/2023
|
guddi bai
|
1748007080WL019283
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
guddibai
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007080NRG24161220230414803
|
17/12/2023
|
Mulayam Kushwah
|
1748007080WL019283
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
MulayamKushwah
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/488
(NADANKHEDI)
|
1748007080NRG24161220230414804
|
17/12/2023
|
manohar ahirwar
|
1748007080WL019283
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
manoharahirwar
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007080NRG24161220230414805
|
17/12/2023
|
Parmal Singh Yadav
|
1748007080WL019283
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
ParmalSinghYadav
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/558
(NADANKHEDI)
|
1748007080NRG24161220230414806
|
17/12/2023
|
Pramod Kushwah
|
1748007080WL019283
|
Pramod Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
PramodKushwah
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-003/567
(NADANKHEDI)
|
1748007080NRG24161220230414807
|
17/12/2023
|
sonu ahirwar
|
1748007080WL019283
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
sonuahirwar
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-003/574
(NADANKHEDI)
|
1748007080NRG24161220230414808
|
17/12/2023
|
rohit ahirwar
|
1748007080WL019283
|
rohit ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645746769
|
|
rohitahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|