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-48-007-049-001/355 (DONJRA)
|
1748007000NRG24060720230196461
|
06/07/2023
|
Devendra Kumar
|
1748007WL008180
|
Devendra Kumar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
DevendraKumar
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-049-001/380 (DONJRA)
|
1748007000NRG24060720230196388
|
06/07/2023
|
balveer singh
|
1748007WL008179
|
balveer singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
balveersingh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-049-001/403 (DONJRA)
|
1748007000NRG24060720230196399
|
06/07/2023
|
surendra singh
|
1748007WL008179
|
surendra singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
surendrasingh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-049-002/199 (DONJRA)
|
1748007000NRG24060720230196420
|
06/07/2023
|
Jagdeesh Singh Lodhi
|
1748007WL008179
|
Jagdeesh Singh Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
JagdeeshSinghLodhi
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-049-002/246 (DONJRA)
|
1748007000NRG24060720230196426
|
06/07/2023
|
Arvind Singh Lodhi
|
1748007WL008179
|
Arvind Singh Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
ArvindSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-049-001/509 (DONJRA)
|
1748007000NRG24060720230196517
|
06/07/2023
|
rani
|
1748007WL008181
|
rani
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
rani
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-049-001/509 (DONJRA)
|
1748007000NRG24060720230196516
|
06/07/2023
|
rani
|
1748007WL008181
|
rani
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-049-001/180 (DONJRA)
|
1748007000NRG24060720230196360
|
06/07/2023
|
Suneeta Bai Lodhi
|
1748007WL008179
|
Suneeta Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
SuneetaBaiLodhi
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-049-001/248 (DONJRA)
|
1748007000NRG24060720230196366
|
06/07/2023
|
Gyatri Bai Lodhi
|
1748007WL008179
|
Gyatri Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
GyatriBaiLodhi
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-049-001/311 (DONJRA)
|
1748007000NRG24060720230196379
|
06/07/2023
|
savita bai
|
1748007WL008179
|
savita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
savitabai
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-049-001/397 (DONJRA)
|
1748007000NRG24060720230196394
|
06/07/2023
|
ramcharn tiwari
|
1748007WL008179
|
ramcharn tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
ramcharntiwari
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-049-001/503 (DONJRA)
|
1748007000NRG24060720230196419
|
06/07/2023
|
Dinesh Kumar Lodhi
|
1748007WL008179
|
Dinesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
DineshKumarLodhi
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-049-001/507 (DONJRA)
|
1748007000NRG24060720230196515
|
06/07/2023
|
PRITI
|
1748007WL008181
|
PRITI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
PRITI
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-049-001/507 (DONJRA)
|
1748007000NRG24060720230196514
|
06/07/2023
|
Ravi Ahirwar
|
1748007WL008181
|
Ravi Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
RaviAhirwar
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-049-001/510 (DONJRA)
|
1748007000NRG24060720230196518
|
06/07/2023
|
ARVIND Ahirwar
|
1748007WL008181
|
ARVIND Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
ARVINDAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-044-001/365 (BALAI)
|
1748007000NRG24060720230196525
|
06/07/2023
|
dhanraj
|
1748007WL008182
|
dhanraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
dhanraj
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24060720230196527
|
06/07/2023
|
rukmani bai
|
1748007WL008182
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
rukmanibai
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-044-001/840 (BALAI)
|
1748007000NRG24060720230196549
|
06/07/2023
|
DESHRAJ LODHI
|
1748007WL008182
|
DESHRAJ LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
DESHRAJLODHI
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-065-001/25-A (GILAROPA)
|
1748007000NRG24060720230196349
|
06/07/2023
|
kallu khan
|
1748007WL008177
|
kallu khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
kallukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-049-001/435 (DONJRA)
|
1748007000NRG24060720230196472
|
06/07/2023
|
premnarayan sahu
|
1748007WL008180
|
premnarayan sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
premnarayansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-049-001/510 (DONJRA)
|
1748007000NRG24060720230196519
|
06/07/2023
|
Sonam Devi
|
1748007WL008181
|
Sonam Devi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
SonamDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-044-001/823 (BALAI)
|
1748007000NRG24060720230196544
|
06/07/2023
|
dhara singh
|
1748007WL008182
|
dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
dharasingh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007000NRG24060720230196570
|
06/07/2023
|
NEETU
|
1748007WL008182
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
NEETU
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-044-001/923 (BALAI)
|
1748007000NRG24060720230196578
|
06/07/2023
|
BHURELAL
|
1748007WL008182
|
BHURELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
BHURELAL
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-049-001/353 (DONJRA)
|
1748007000NRG24060720230196460
|
06/07/2023
|
Gris Singh Sen
|
1748007WL008180
|
Gris Singh Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
GrisSinghSen
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-049-001/420 (DONJRA)
|
1748007000NRG24060720230196405
|
06/07/2023
|
brajesh singh lodhi
|
1748007WL008179
|
brajesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
brajeshsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-049-001/478 (DONJRA)
|
1748007000NRG24060720230196418
|
06/07/2023
|
Neelu Lodhi
|
1748007WL008179
|
Neelu Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484543
|
|
NeeluLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|