|
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-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24130920230307799
|
15/09/2023
|
Ramraja Yadav
|
1748007080WL013809
|
Ramraja Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RamrajaYadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24130920230307800
|
15/09/2023
|
Reena bai Yadav
|
1748007080WL013809
|
Reena bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
ReenabaiYadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24130920230307801
|
15/09/2023
|
Santosh Singh Yadav
|
1748007080WL013809
|
Santosh Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
SantoshSinghYadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24130920230307802
|
15/09/2023
|
Sapana Bai
|
1748007080WL013809
|
Sapana Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
SapanaBai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24130920230307803
|
15/09/2023
|
Rampal Yadav
|
1748007080WL013809
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RampalYadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24130920230307804
|
15/09/2023
|
Ruvi
|
1748007080WL013809
|
Ruvi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
Ruvi
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24130920230307805
|
15/09/2023
|
Akhlesh ahirwar
|
1748007080WL013809
|
Akhlesh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
Akhleshahirwar
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24130920230307806
|
15/09/2023
|
Anju Bai
|
1748007080WL013809
|
Anju Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
AnjuBai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24130920230307808
|
15/09/2023
|
Anita Bai Yadav
|
1748007080WL013809
|
Anita Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
AnitaBaiYadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24130920230307807
|
15/09/2023
|
Prathviraj Yadav
|
1748007080WL013809
|
Prathviraj Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
PrathvirajYadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24130920230307810
|
15/09/2023
|
Har Kunar Bai Yadav
|
1748007080WL013809
|
Har Kunar Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
HarKunarBaiYadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24130920230307809
|
15/09/2023
|
Prakash Yadav
|
1748007080WL013809
|
Prakash Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
PrakashYadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24130920230307812
|
15/09/2023
|
Shila Bai Kushwah
|
1748007080WL013809
|
Shila Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
ShilaBaiKushwah
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24130920230307811
|
15/09/2023
|
Shriram Kushwah
|
1748007080WL013809
|
Shriram Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
ShriramKushwah
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24130920230307813
|
15/09/2023
|
Rajpaal Yadav
|
1748007080WL013809
|
Rajpaal Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RajpaalYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24130920230307814
|
15/09/2023
|
Rekha Bai Yadav
|
1748007080WL013809
|
Rekha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RekhaBaiYadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24130920230307816
|
15/09/2023
|
Bishan Bai Yadav
|
1748007080WL013809
|
Bishan Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
BishanBaiYadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24130920230307815
|
15/09/2023
|
Rupsingh Yadav
|
1748007080WL013809
|
Rupsingh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RupsinghYadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24130920230307818
|
15/09/2023
|
Kera Bai Yadav
|
1748007080WL013809
|
Kera Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
KeraBaiYadav
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24130920230307817
|
15/09/2023
|
Rajesh Yadav
|
1748007080WL013809
|
Rajesh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RajeshYadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24130920230307820
|
15/09/2023
|
Priti Bai
|
1748007080WL013809
|
Priti Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
PritiBai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24130920230307819
|
15/09/2023
|
Sitaram Yadav
|
1748007080WL013809
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
SitaramYadav
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24130920230307822
|
15/09/2023
|
Kalpna
|
1748007080WL013809
|
Kalpna
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
Kalpna
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24130920230307821
|
15/09/2023
|
Rambabu Yadav
|
1748007080WL013809
|
Rambabu Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RambabuYadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24130920230307824
|
15/09/2023
|
Barsha Bai Yadav
|
1748007080WL013809
|
Barsha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
BarshaBaiYadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24130920230307823
|
15/09/2023
|
Sitaram Yadav
|
1748007080WL013809
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
SitaramYadav
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24130920230307825
|
15/09/2023
|
Malkhan Ahirwar
|
1748007080WL013809
|
Malkhan Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
MalkhanAhirwar
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24130920230307826
|
15/09/2023
|
Sonam Bai
|
1748007080WL013809
|
Sonam Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
SonamBai
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24130920230307827
|
15/09/2023
|
Bundel Singh Yadav
|
1748007080WL013809
|
Bundel Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
BundelSinghYadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24130920230307828
|
15/09/2023
|
Gauri Bai Yadav
|
1748007080WL013809
|
Gauri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
GauriBaiYadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24130920230307829
|
15/09/2023
|
Indrabhan Singh Yadav
|
1748007080WL013809
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
IndrabhanSinghYadav
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24130920230307831
|
15/09/2023
|
Krishnaa Bai Ahirwar
|
1748007080WL013809
|
Krishnaa Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
KrishnaaBaiAhirwar
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24130920230307830
|
15/09/2023
|
Mahesh Kumar Ahirwar
|
1748007080WL013809
|
Mahesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
MaheshKumarAhirwar
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24130920230307833
|
15/09/2023
|
Kranti Devi Ahirwar
|
1748007080WL013809
|
Kranti Devi Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
KrantiDeviAhirwar
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24130920230307832
|
15/09/2023
|
Rajpaal Ahirwar
|
1748007080WL013809
|
Rajpaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RajpaalAhirwar
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24130920230307834
|
15/09/2023
|
Kamlesh Kushwah
|
1748007080WL013809
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
KamleshKushwah
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24130920230307835
|
15/09/2023
|
Archna Devi Yadav
|
1748007080WL013809
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
ArchnaDeviYadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24130920230307837
|
15/09/2023
|
Bai Sahab Yadav
|
1748007080WL013809
|
Bai Sahab Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
BaiSahabYadav
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24130920230307836
|
15/09/2023
|
Keshbhan Singh Yadav
|
1748007080WL013809
|
Keshbhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
KeshbhanSinghYadav
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24130920230307838
|
15/09/2023
|
Rajesh Ahirwar
|
1748007080WL013809
|
Rajesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RajeshAhirwar
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24130920230307839
|
15/09/2023
|
Vinita Bai Ahirwar
|
1748007080WL013809
|
Vinita Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
VinitaBaiAhirwar
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24130920230307840
|
15/09/2023
|
Mukesh Kumar Ahirwar
|
1748007080WL013809
|
Mukesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
MukeshKumarAhirwar
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24130920230307841
|
15/09/2023
|
Vijay Kumari
|
1748007080WL013809
|
Vijay Kumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
VijayKumari
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24130920230307842
|
15/09/2023
|
Brandavan Kushwah
|
1748007080WL013809
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
BrandavanKushwah
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24130920230307843
|
15/09/2023
|
Kalektar Singh Yadav
|
1748007080WL013809
|
Kalektar Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
KalektarSinghYadav
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24130920230307844
|
15/09/2023
|
Urmila Bai Yadav
|
1748007080WL013809
|
Urmila Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
UrmilaBaiYadav
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24130920230307846
|
15/09/2023
|
Mona Bai Vishvkarma
|
1748007080WL013809
|
Mona Bai Vishvkarma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
MonaBaiVishvkarma
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24130920230307845
|
15/09/2023
|
Ranjeet Vishvkarma
|
1748007080WL013809
|
Ranjeet Vishvkarma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RanjeetVishvkarma
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24130920230307847
|
15/09/2023
|
Bhagvat Singh Yadav
|
1748007080WL013809
|
Bhagvat Singh Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
BhagvatSinghYadav
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24130920230307848
|
15/09/2023
|
Rani Bai Yadav
|
1748007080WL013809
|
Rani Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
RaniBaiYadav
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24130920230307850
|
15/09/2023
|
Bai Sahav Yadav
|
1748007080WL013809
|
Bai Sahav Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
BaiSahavYadav
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24130920230307849
|
15/09/2023
|
Shivraj Yadav
|
1748007080WL013809
|
Shivraj Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394874634
|
|
ShivrajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|