|
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-48-007-010-003/355
(BASKHEDI)
|
1748007010NRG24180120240455792
|
18/01/2024
|
Ram Shri Bai
|
1748007010WL021434
|
Ram Shri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
RamShriBai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-010-003/360
(BASKHEDI)
|
1748007010NRG24180120240455795
|
18/01/2024
|
Raja Bai
|
1748007010WL021434
|
Raja Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
RajaBai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-010-003/381
(BASKHEDI)
|
1748007010NRG24180120240455804
|
18/01/2024
|
Rajnita Ahirwar
|
1748007010WL021434
|
Rajnita Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
RajnitaAhirwar
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-003/382
(BASKHEDI)
|
1748007010NRG24180120240455805
|
18/01/2024
|
Vimlesh Ahirwar
|
1748007010WL021434
|
Vimlesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
VimleshAhirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/383
(BASKHEDI)
|
1748007010NRG24180120240455806
|
18/01/2024
|
Gayatri Bai
|
1748007010WL021434
|
Gayatri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
GayatriBai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-010-003/385
(BASKHEDI)
|
1748007010NRG24180120240455808
|
18/01/2024
|
Vijay Ahirwar
|
1748007010WL021434
|
Vijay Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
VijayAhirwar
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-010-003/390
(BASKHEDI)
|
1748007010NRG24180120240455809
|
18/01/2024
|
Halki Bai
|
1748007010WL021434
|
Halki Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
HalkiBai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/394
(BASKHEDI)
|
1748007010NRG24180120240455811
|
18/01/2024
|
Ramsevak
|
1748007010WL021434
|
Ramsevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
Ramsevak
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-010-003/395
(BASKHEDI)
|
1748007010NRG24180120240455812
|
18/01/2024
|
Mukesh Rajput Katariya
|
1748007010WL021434
|
Mukesh Rajput Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
MukeshRajputKatariya
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/397
(BASKHEDI)
|
1748007010NRG24180120240455814
|
18/01/2024
|
Neetu
|
1748007010WL021434
|
Neetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
Neetu
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-010-003/401
(BASKHEDI)
|
1748007010NRG24180120240455815
|
18/01/2024
|
Babli
|
1748007010WL021434
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
Babli
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-010-003/402
(BASKHEDI)
|
1748007010NRG24180120240455816
|
18/01/2024
|
Aarti Katariya
|
1748007010WL021434
|
Aarti Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
AartiKatariya
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-010-003/409
(BASKHEDI)
|
1748007010NRG24180120240455817
|
18/01/2024
|
Gita Bai
|
1748007010WL021434
|
Gita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
GitaBai
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-010-003/414
(BASKHEDI)
|
1748007010NRG24180120240455819
|
18/01/2024
|
Sushila Katariya
|
1748007010WL021434
|
Sushila Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
SushilaKatariya
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-010-003/415
(BASKHEDI)
|
1748007010NRG24180120240455820
|
18/01/2024
|
Juli Katariya
|
1748007010WL021434
|
Juli Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
JuliKatariya
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-010-003/417
(BASKHEDI)
|
1748007010NRG24180120240455821
|
18/01/2024
|
Brjesh
|
1748007010WL021434
|
Brjesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
Brjesh
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-010-003/420
(BASKHEDI)
|
1748007010NRG24180120240455822
|
18/01/2024
|
Pushpa Katariya
|
1748007010WL021434
|
Pushpa Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
PushpaKatariya
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-043-001/301
(JASAYA)
|
1748007043NRG24180120240455829
|
18/01/2024
|
darshan
|
1748007043WL021435
|
darshan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
darshan
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-043-001/302
(JASAYA)
|
1748007043NRG24180120240455830
|
18/01/2024
|
rani bai
|
1748007043WL021435
|
rani bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
ranibai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-043-001/303
(JASAYA)
|
1748007043NRG24180120240455831
|
18/01/2024
|
sona
|
1748007043WL021435
|
sona
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
sona
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-043-001/304
(JASAYA)
|
1748007043NRG24180120240455832
|
18/01/2024
|
guddi bai
|
1748007043WL021435
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
guddibai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-043-001/306
(JASAYA)
|
1748007043NRG24180120240455833
|
18/01/2024
|
aasha bai
|
1748007043WL021435
|
aasha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
aashabai
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-043-001/308
(JASAYA)
|
1748007043NRG24180120240455834
|
18/01/2024
|
prekash bai
|
1748007043WL021435
|
prekash bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
prekashbai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-043-001/309
(JASAYA)
|
1748007043NRG24180120240455835
|
18/01/2024
|
soni yadav
|
1748007043WL021435
|
soni yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
soniyadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-043-001/310
(JASAYA)
|
1748007043NRG24180120240455836
|
18/01/2024
|
ramkunvar bai
|
1748007043WL021435
|
ramkunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
ramkunvarbai
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-043-001/312
(JASAYA)
|
1748007043NRG24180120240455837
|
18/01/2024
|
pooja bai
|
1748007043WL021435
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
poojabai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-043-001/313
(JASAYA)
|
1748007043NRG24180120240455838
|
18/01/2024
|
kallector ahirwar
|
1748007043WL021435
|
kallector ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
kallectorahirwar
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-043-001/313
(JASAYA)
|
1748007043NRG24180120240455839
|
18/01/2024
|
shridevi ahirwar
|
1748007043WL021435
|
shridevi ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
shrideviahirwar
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-043-001/523
(JASAYA)
|
1748007043NRG24180120240455840
|
18/01/2024
|
prakash singh banjara
|
1748007043WL021435
|
prakash singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
prakashsinghbanjara
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-043-001/524
(JASAYA)
|
1748007043NRG24180120240455841
|
18/01/2024
|
jayendra singh katariya
|
1748007043WL021435
|
jayendra singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693688
|
|
jayendrasinghkatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|