|
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-48-007-084-001/226-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055395
|
16/05/2023
|
AJAY SAHU
|
1748007084WL002560
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
AJAYSAHU
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/227-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055396
|
16/05/2023
|
RAMU KUSHWAH
|
1748007084WL002560
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
RAMUKUSHWAH
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/228-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055397
|
16/05/2023
|
SAPANA KUSHWAH
|
1748007084WL002560
|
SAPANA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
SAPANAKUSHWAH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/229-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055398
|
16/05/2023
|
POOJA NAMDEV
|
1748007084WL002560
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
POOJANAMDEV
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/240-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055399
|
16/05/2023
|
RAJKUMARI
|
1748007084WL002560
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
RAJKUMARI
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/241-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055400
|
16/05/2023
|
HAJRAT SINGH KUSHWAH
|
1748007084WL002560
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/242-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055401
|
16/05/2023
|
KULDEEP
|
1748007084WL002560
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
KULDEEP
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/243-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055402
|
16/05/2023
|
SAKUN BAI
|
1748007084WL002560
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
SAKUNBAI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/244-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055403
|
16/05/2023
|
NEEMA BAI
|
1748007084WL002560
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
NEEMABAI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/245-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055404
|
16/05/2023
|
PHOOL SINGH KUSHWAH
|
1748007084WL002560
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/246-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055405
|
16/05/2023
|
HALKI BAI KUSHWAH
|
1748007084WL002560
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/247-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055406
|
16/05/2023
|
SANDEEP PATEL
|
1748007084WL002560
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
SANDEEPPATEL
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/248-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055407
|
16/05/2023
|
RAMDIN KUSHWAH
|
1748007084WL002560
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
RAMDINKUSHWAH
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/249-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055409
|
16/05/2023
|
DEEPAK PANTHI
|
1748007084WL002560
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
DEEPAKPANTHI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/250-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055410
|
16/05/2023
|
KAJOL KUSHWAH
|
1748007084WL002560
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
KAJOLKUSHWAH
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055411
|
16/05/2023
|
DEVENDRA NAMDEV
|
1748007084WL002560
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
DEVENDRANAMDEV
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/252-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055412
|
16/05/2023
|
POONAM KUSHWAH
|
1748007084WL002560
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
POONAMKUSHWAH
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055413
|
16/05/2023
|
RAMVATI SAHU
|
1748007084WL002560
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
RAMVATISAHU
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/254-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055414
|
16/05/2023
|
BETI BAI
|
1748007084WL002560
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
BETIBAI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/255-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055415
|
16/05/2023
|
SWARTI KUSHWAH
|
1748007084WL002560
|
SWARTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
SWARTIKUSHWAH
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/257-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055416
|
16/05/2023
|
RAM BAI SAHU
|
1748007084WL002560
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
RAMBAISAHU
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/259-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055417
|
16/05/2023
|
SUNITA KUSHWAH
|
1748007084WL002560
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
SUNITAKUSHWAH
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/260-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055418
|
16/05/2023
|
MAMTA BAI KUSHWAH
|
1748007084WL002560
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055419
|
16/05/2023
|
MUSKAN KUSHWAH
|
1748007084WL002560
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
MUSKANKUSHWAH
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/262-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055420
|
16/05/2023
|
MEGHA KUSHWAH
|
1748007084WL002560
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
MEGHAKUSHWAH
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/264-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055421
|
16/05/2023
|
RAVI KUSHWAH
|
1748007084WL002560
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
RAVIKUSHWAH
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/290-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055424
|
16/05/2023
|
RAMVATI
|
1748007084WL002560
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
RAMVATI
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/291-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055425
|
16/05/2023
|
MENDA BAI
|
1748007084WL002560
|
MENDA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
MENDABAI
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/297-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055426
|
16/05/2023
|
ANTRAM KUSHWAH
|
1748007084WL002560
|
ANTRAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
ANTRAMKUSHWAH
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/298-A
(BARKHEDAKACHI)
|
1748007084NRG24150520230055427
|
16/05/2023
|
SHIVNARAYAN SHARMA
|
1748007084WL002560
|
SHIVNARAYAN SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273910
|
|
SHIVNARAYANSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|