|
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)
|
1748007080NRG24230920230317144
|
23/09/2023
|
Ramraja Yadav
|
1748007080WL014531
|
Ramraja Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RamrajaYadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24230920230317145
|
23/09/2023
|
Santosh Singh Yadav
|
1748007080WL014531
|
Santosh Singh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
SantoshSinghYadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24230920230317146
|
23/09/2023
|
Rampal Yadav
|
1748007080WL014531
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RampalYadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24230920230317147
|
23/09/2023
|
Akhlesh ahirwar
|
1748007080WL014531
|
Akhlesh ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
Akhleshahirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24230920230317148
|
23/09/2023
|
Prathviraj Yadav
|
1748007080WL014531
|
Prathviraj Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
PrathvirajYadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24230920230317149
|
23/09/2023
|
Prakash Yadav
|
1748007080WL014531
|
Prakash Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
PrakashYadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24230920230317150
|
23/09/2023
|
Shriram Kushwah
|
1748007080WL014531
|
Shriram Kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
ShriramKushwah
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24230920230317151
|
23/09/2023
|
Rajpaal Yadav
|
1748007080WL014531
|
Rajpaal Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RajpaalYadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24230920230317152
|
23/09/2023
|
Rupsingh Yadav
|
1748007080WL014531
|
Rupsingh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RupsinghYadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24230920230317153
|
23/09/2023
|
Rajesh Yadav
|
1748007080WL014531
|
Rajesh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RajeshYadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24230920230317154
|
23/09/2023
|
Sitaram Yadav
|
1748007080WL014531
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
SitaramYadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24230920230317155
|
23/09/2023
|
Rambabu Yadav
|
1748007080WL014531
|
Rambabu Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RambabuYadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24230920230317156
|
23/09/2023
|
Sitaram Yadav
|
1748007080WL014531
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
SitaramYadav
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24230920230317157
|
23/09/2023
|
Malkhan Ahirwar
|
1748007080WL014531
|
Malkhan Ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
MalkhanAhirwar
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24230920230317158
|
23/09/2023
|
Bundel Singh Yadav
|
1748007080WL014531
|
Bundel Singh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
BundelSinghYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24230920230317159
|
23/09/2023
|
Mahesh Kumar Ahirwar
|
1748007080WL014531
|
Mahesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
MaheshKumarAhirwar
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24230920230317160
|
23/09/2023
|
Rajpaal Ahirwar
|
1748007080WL014531
|
Rajpaal Ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RajpaalAhirwar
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24230920230317161
|
23/09/2023
|
Keshbhan Singh Yadav
|
1748007080WL014531
|
Keshbhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
KeshbhanSinghYadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24230920230317162
|
23/09/2023
|
Rajesh Ahirwar
|
1748007080WL014531
|
Rajesh Ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RajeshAhirwar
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24230920230317163
|
23/09/2023
|
Mukesh Kumar Ahirwar
|
1748007080WL014531
|
Mukesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
MukeshKumarAhirwar
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24230920230317164
|
23/09/2023
|
Kalektar Singh Yadav
|
1748007080WL014531
|
Kalektar Singh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
KalektarSinghYadav
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24230920230317165
|
23/09/2023
|
Urmila Bai Yadav
|
1748007080WL014531
|
Urmila Bai Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
UrmilaBaiYadav
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24230920230317167
|
23/09/2023
|
Anguri Bai
|
1748007080WL014531
|
Anguri Bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
AnguriBai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24230920230317166
|
23/09/2023
|
Indrabhan Singh Yadav
|
1748007080WL014531
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
IndrabhanSinghYadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24230920230317168
|
23/09/2023
|
Ranjeet Vishvkarma
|
1748007080WL014531
|
Ranjeet Vishvkarma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
RanjeetVishvkarma
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24230920230317169
|
23/09/2023
|
Bhagvat Singh Yadav
|
1748007080WL014531
|
Bhagvat Singh Yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467267
|
|
BhagvatSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|