|
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-48-007-080-001/551
(GADULI)
|
1748007080NRG24051120230371171
|
06/11/2023
|
Fareeda Bee
|
1748007080WL017410
|
Fareeda Bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
FareedaBee
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007080NRG24051120230371170
|
06/11/2023
|
Jahid Khan
|
1748007080WL017410
|
Jahid Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
JahidKhan
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-080-001/552
(GADULI)
|
1748007080NRG24051120230371172
|
06/11/2023
|
Aleem Khan
|
1748007080WL017410
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
AleemKhan
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-080-002/346
(GADULI)
|
1748007080NRG24051120230371173
|
06/11/2023
|
mangal singh
|
1748007080WL017410
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
mangalsingh
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-080-002/348
(GADULI)
|
1748007080NRG24051120230371174
|
06/11/2023
|
surendra singh
|
1748007080WL017410
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
surendrasingh
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24051120230371175
|
06/11/2023
|
Dinesh Rajak
|
1748007080WL017410
|
Dinesh Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
DineshRajak
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24051120230371176
|
06/11/2023
|
Ramdevi Rajak
|
1748007080WL017410
|
Ramdevi Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
RamdeviRajak
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-080-002/355
(GADULI)
|
1748007080NRG24051120230371177
|
06/11/2023
|
vivek sharma
|
1748007080WL017410
|
vivek sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
viveksharma
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-080-002/368
(GADULI)
|
1748007080NRG24051120230371178
|
06/11/2023
|
Guddi Bai Lodhi
|
1748007080WL017410
|
Guddi Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127829
|
|
GuddiBaiLodhi
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-080-002/373
(GADULI)
|
1748007080NRG24051120230371179
|
06/11/2023
|
gajram singh lodhi
|
1748007080WL017410
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
gajramsinghlodhi
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-080-002/374
(GADULI)
|
1748007080NRG24051120230371180
|
06/11/2023
|
jamuna bai sahu
|
1748007080WL017410
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
jamunabaisahu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-080-002/386
(GADULI)
|
1748007080NRG24051120230371181
|
06/11/2023
|
devendra sahu
|
1748007080WL017410
|
devendra sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
devendrasahu
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24051120230371183
|
06/11/2023
|
Priti Bai Sahu
|
1748007080WL017410
|
Priti Bai Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
PritiBaiSahu
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24051120230371182
|
06/11/2023
|
Suresh Sahu
|
1748007080WL017410
|
Suresh Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
SureshSahu
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-080-002/392
(GADULI)
|
1748007080NRG24051120230371184
|
06/11/2023
|
kandhairam kushwah
|
1748007080WL017410
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
kandhairamkushwah
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-080-002/393
(GADULI)
|
1748007080NRG24051120230371185
|
06/11/2023
|
harnaam singh ahirwar
|
1748007080WL017410
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
harnaamsinghahirwar
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-080-002/398
(GADULI)
|
1748007080NRG24051120230371186
|
06/11/2023
|
naresh kushwah
|
1748007080WL017410
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
nareshkushwah
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-080-002/420
(GADULI)
|
1748007080NRG24051120230371187
|
06/11/2023
|
ashok kumar sahu
|
1748007080WL017410
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
ashokkumarsahu
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-080-002/421
(GADULI)
|
1748007080NRG24051120230371188
|
06/11/2023
|
bhagiratth sahu
|
1748007080WL017410
|
bhagiratth sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
bhagiratthsahu
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-080-002/430
(GADULI)
|
1748007080NRG24051120230371189
|
06/11/2023
|
shivraj ahirwar
|
1748007080WL017410
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
shivrajahirwar
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-080-002/434
(GADULI)
|
1748007080NRG24051120230371190
|
06/11/2023
|
hari singh kushwah
|
1748007080WL017410
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
harisinghkushwah
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-080-002/437
(GADULI)
|
1748007080NRG24051120230371191
|
06/11/2023
|
soram singh sahu
|
1748007080WL017410
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
soramsinghsahu
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-080-002/438
(GADULI)
|
1748007080NRG24051120230371192
|
06/11/2023
|
mokam singh kushwah
|
1748007080WL017410
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
mokamsinghkushwah
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-080-002/445
(GADULI)
|
1748007080NRG24051120230371193
|
06/11/2023
|
pappu kushwah
|
1748007080WL017410
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
pappukushwah
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-080-002/448
(GADULI)
|
1748007080NRG24051120230371194
|
06/11/2023
|
badal singh lodhi
|
1748007080WL017410
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
badalsinghlodhi
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-080-002/449
(GADULI)
|
1748007080NRG24051120230371195
|
06/11/2023
|
kala bai kushwah
|
1748007080WL017410
|
kala bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
kalabaikushwah
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24051120230371197
|
06/11/2023
|
Rishita
|
1748007080WL017410
|
Rishita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
Rishita
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24051120230371196
|
06/11/2023
|
Sumit Rajak
|
1748007080WL017410
|
Sumit Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
SumitRajak
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24051120230371198
|
06/11/2023
|
Jayram Lodhi
|
1748007080WL017410
|
Jayram Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
JayramLodhi
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24051120230371199
|
06/11/2023
|
Raj Bai
|
1748007080WL017410
|
Raj Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
RajBai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-080-002/556
(GADULI)
|
1748007080NRG24051120230371200
|
06/11/2023
|
guddi bai
|
1748007080WL017410
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
guddibai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/336
(NADANKHEDI)
|
1748007080NRG24051120230371201
|
06/11/2023
|
Sorabh Kushwah
|
1748007080WL017410
|
Sorabh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
SorabhKushwah
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007080NRG24051120230371202
|
06/11/2023
|
Mulayam Kushwah
|
1748007080WL017410
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
MulayamKushwah
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24051120230371203
|
06/11/2023
|
Indrabhan Singh Yadav
|
1748007080WL017410
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
IndrabhanSinghYadav
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24051120230371204
|
06/11/2023
|
Kamlesh Kushwah
|
1748007080WL017410
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
KamleshKushwah
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24051120230371205
|
06/11/2023
|
Archna Devi Yadav
|
1748007080WL017410
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
ArchnaDeviYadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24051120230371206
|
06/11/2023
|
Brandavan Kushwah
|
1748007080WL017410
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
BrandavanKushwah
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24051120230371207
|
06/11/2023
|
Kamar ji Yadav
|
1748007080WL017410
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
KamarjiYadav
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24051120230371208
|
06/11/2023
|
Jasvant Singh Yadav
|
1748007080WL017410
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
JasvantSinghYadav
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007080NRG24051120230371209
|
06/11/2023
|
Raghuraj Yadav
|
1748007080WL017410
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
RaghurajYadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-081-003/488
(NADANKHEDI)
|
1748007080NRG24051120230371210
|
06/11/2023
|
manohar ahirwar
|
1748007080WL017410
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
manoharahirwar
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-081-003/545
(NADANKHEDI)
|
1748007080NRG24051120230371211
|
06/11/2023
|
Rampal Yadav
|
1748007080WL017410
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
RampalYadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24051120230371212
|
06/11/2023
|
Pratipal Yadav
|
1748007080WL017410
|
Pratipal Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127829
|
|
PratipalYadav
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24051120230371213
|
06/11/2023
|
Ajab SIngh Yadav
|
1748007080WL017410
|
Ajab SIngh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127829
|
|
AjabSInghYadav
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007080NRG24051120230371214
|
06/11/2023
|
Parmal Singh Yadav
|
1748007080WL017410
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
ParmalSinghYadav
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24051120230371215
|
06/11/2023
|
Pritam Singh Vishwakarma
|
1748007080WL017410
|
Pritam Singh Vishwakarma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127829
|
|
PritamSinghVishwakarma
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24051120230371216
|
06/11/2023
|
Amardeep
|
1748007080WL017410
|
Amardeep
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127829
|
|
Amardeep
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/558
(NADANKHEDI)
|
1748007080NRG24051120230371217
|
06/11/2023
|
Pramod Kushwah
|
1748007080WL017410
|
Pramod Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
PramodKushwah
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24051120230371219
|
06/11/2023
|
uma bai
|
1748007080WL017410
|
uma bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
umabai
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24051120230371218
|
06/11/2023
|
Veerbhan Yadav
|
1748007080WL017410
|
Veerbhan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
VeerbhanYadav
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-081-003/560
(NADANKHEDI)
|
1748007080NRG24051120230371220
|
06/11/2023
|
Mahendra Yadav
|
1748007080WL017410
|
Mahendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
MahendraYadav
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-003/567
(NADANKHEDI)
|
1748007080NRG24051120230371221
|
06/11/2023
|
sonu ahirwar
|
1748007080WL017410
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
sonuahirwar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-081-003/569
(NADANKHEDI)
|
1748007080NRG24051120230371222
|
06/11/2023
|
rajkumar
|
1748007080WL017410
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
rajkumar
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-003/570
(NADANKHEDI)
|
1748007080NRG24051120230371223
|
06/11/2023
|
ramsakhi
|
1748007080WL017410
|
ramsakhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
ramsakhi
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-003/571
(NADANKHEDI)
|
1748007080NRG24051120230371224
|
06/11/2023
|
mehrvan singh
|
1748007080WL017410
|
mehrvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
mehrvansingh
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-081-003/572
(NADANKHEDI)
|
1748007080NRG24051120230371225
|
06/11/2023
|
rajiv singh yadav
|
1748007080WL017410
|
rajiv singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
rajivsinghyadav
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-081-003/574
(NADANKHEDI)
|
1748007080NRG24051120230371226
|
06/11/2023
|
rohit ahirwar
|
1748007080WL017410
|
rohit ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127829
|
|
rohitahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|