|
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-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24100720230206558
|
10/07/2023
|
Bai Sahab Yadav
|
1748007080WL008549
|
Bai Sahab Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
BaiSahabYadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24100720230206557
|
10/07/2023
|
Keshbhan Singh Yadav
|
1748007080WL008549
|
Keshbhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
KeshbhanSinghYadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24100720230206559
|
10/07/2023
|
Rajesh Ahirwar
|
1748007080WL008549
|
Rajesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
RajeshAhirwar
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24100720230206560
|
10/07/2023
|
Vinita Bai Ahirwar
|
1748007080WL008549
|
Vinita Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
VinitaBaiAhirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24100720230206562
|
10/07/2023
|
Mukesh Kumar Ahirwar
|
1748007080WL008549
|
Mukesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
MukeshKumarAhirwar
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24100720230206563
|
10/07/2023
|
Vijay Kumari
|
1748007080WL008549
|
Vijay Kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
VijayKumari
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24100720230206564
|
10/07/2023
|
Brandavan Kushwah
|
1748007080WL008549
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
BrandavanKushwah
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24100720230206565
|
10/07/2023
|
Kalektar Singh Yadav
|
1748007080WL008549
|
Kalektar Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
KalektarSinghYadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24100720230206566
|
10/07/2023
|
Urmila Bai Yadav
|
1748007080WL008549
|
Urmila Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
UrmilaBaiYadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24100720230206546
|
10/07/2023
|
Anguri Bai
|
1748007080WL008547
|
Anguri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
AnguriBai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24100720230206567
|
10/07/2023
|
Indrabhan Singh Yadav
|
1748007080WL008549
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
IndrabhanSinghYadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24100720230206568
|
10/07/2023
|
Ranjeet Vishvkarma
|
1748007080WL008549
|
Ranjeet Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
RanjeetVishvkarma
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24100720230206569
|
10/07/2023
|
Priyanka
|
1748007080WL008549
|
Priyanka
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
Priyanka
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24100720230206571
|
10/07/2023
|
Akala Bai
|
1748007080WL008549
|
Akala Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
AkalaBai
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24100720230206570
|
10/07/2023
|
Umrao Singh Yadav
|
1748007080WL008549
|
Umrao Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
UmraoSinghYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24100720230206572
|
10/07/2023
|
Kaptan Singh Yadav
|
1748007080WL008549
|
Kaptan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
KaptanSinghYadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24100720230206573
|
10/07/2023
|
Sudama Bai Yadav
|
1748007080WL008549
|
Sudama Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
SudamaBaiYadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24100720230206574
|
10/07/2023
|
Jasvant Singh Yadav
|
1748007080WL008549
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
JasvantSinghYadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24100720230206575
|
10/07/2023
|
Krashnpal Yadav
|
1748007080WL008549
|
Krashnpal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
KrashnpalYadav
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24100720230206576
|
10/07/2023
|
Seema Yadav
|
1748007080WL008549
|
Seema Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122741
|
|
SeemaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|