|
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-48-007-043-004/528
(JASAYA)
|
1748007000NRG24311020230363090
|
31/10/2023
|
guddi bai yadav
|
1748007WL017113
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
guddibaiyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-043-004/528
(JASAYA)
|
1748007000NRG24311020230363091
|
31/10/2023
|
heeralal yadav
|
1748007WL017113
|
heeralal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
heeralalyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-043-004/529
(JASAYA)
|
1748007000NRG24311020230363093
|
31/10/2023
|
guddi bai yadav
|
1748007WL017113
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
guddibaiyadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-043-004/529
(JASAYA)
|
1748007000NRG24311020230363092
|
31/10/2023
|
mohan singh yadav
|
1748007WL017113
|
mohan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
mohansinghyadav
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-043-004/530
(JASAYA)
|
1748007000NRG24311020230363094
|
31/10/2023
|
setu ahirwar
|
1748007WL017113
|
setu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
setuahirwar
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-043-004/531
(JASAYA)
|
1748007000NRG24311020230363095
|
31/10/2023
|
pavan bai yadav
|
1748007WL017113
|
pavan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
pavanbaiyadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-043-004/531
(JASAYA)
|
1748007000NRG24311020230363096
|
31/10/2023
|
ramkumar yadav
|
1748007WL017113
|
ramkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
ramkumaryadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-043-004/532
(JASAYA)
|
1748007000NRG24311020230363097
|
31/10/2023
|
vinesh adiwasi
|
1748007WL017113
|
vinesh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
vineshadiwasi
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-043-004/533
(JASAYA)
|
1748007000NRG24311020230363098
|
31/10/2023
|
lampu adivasi
|
1748007WL017113
|
lampu adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
lampuadivasi
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-043-004/534
(JASAYA)
|
1748007000NRG24311020230363099
|
31/10/2023
|
babulal yadav
|
1748007WL017113
|
babulal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
babulalyadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-043-004/535
(JASAYA)
|
1748007000NRG24311020230363100
|
31/10/2023
|
ram lal
|
1748007WL017113
|
ram lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
ramlal
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-043-005/306
(JASAYA)
|
1748007000NRG24311020230363101
|
31/10/2023
|
hariram
|
1748007WL017113
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
hariram
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-043-005/308
(JASAYA)
|
1748007000NRG24311020230363102
|
31/10/2023
|
jasman
|
1748007WL017113
|
jasman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
jasman
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-043-005/509
(JASAYA)
|
1748007000NRG24311020230363104
|
31/10/2023
|
kallu singh kushwah
|
1748007WL017113
|
kallu singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
kallusinghkushwah
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-043-005/509
(JASAYA)
|
1748007000NRG24311020230363103
|
31/10/2023
|
sunita bai kushwah
|
1748007WL017113
|
sunita bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
sunitabaikushwah
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-043-005/510
(JASAYA)
|
1748007000NRG24311020230363106
|
31/10/2023
|
altav kha
|
1748007WL017113
|
altav kha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
altavkha
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-043-005/510
(JASAYA)
|
1748007000NRG24311020230363105
|
31/10/2023
|
banni bee
|
1748007WL017113
|
banni bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
bannibee
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-043-005/511
(JASAYA)
|
1748007000NRG24311020230363107
|
31/10/2023
|
chand miya kha
|
1748007WL017113
|
chand miya kha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
chandmiyakha
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-043-005/512
(JASAYA)
|
1748007000NRG24311020230363108
|
31/10/2023
|
sanjeev
|
1748007WL017113
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
sanjeev
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-043-005/513
(JASAYA)
|
1748007000NRG24311020230363109
|
31/10/2023
|
bhura adiwasi
|
1748007WL017113
|
bhura adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
bhuraadiwasi
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-043-005/513
(JASAYA)
|
1748007000NRG24311020230363110
|
31/10/2023
|
rekha bai
|
1748007WL017113
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
rekhabai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-043-005/514
(JASAYA)
|
1748007000NRG24311020230363112
|
31/10/2023
|
dinesh
|
1748007WL017113
|
dinesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
dinesh
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-043-005/514
(JASAYA)
|
1748007000NRG24311020230363111
|
31/10/2023
|
pooja banjara
|
1748007WL017113
|
pooja banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
poojabanjara
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-043-005/515
(JASAYA)
|
1748007000NRG24311020230363113
|
31/10/2023
|
arun
|
1748007WL017113
|
arun
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
arun
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-043-005/516
(JASAYA)
|
1748007000NRG24311020230363114
|
31/10/2023
|
kailash
|
1748007WL017113
|
kailash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
kailash
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-043-005/517
(JASAYA)
|
1748007000NRG24311020230363115
|
31/10/2023
|
bhaiyalal adiwashi
|
1748007WL017113
|
bhaiyalal adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
bhaiyalaladiwashi
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-043-005/55
(JASAYA)
|
1748007000NRG24311020230363116
|
31/10/2023
|
kallu adiwasi
|
1748007WL017113
|
kallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
kalluadiwasi
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-043-005/55
(JASAYA)
|
1748007000NRG24311020230363117
|
31/10/2023
|
mithlesh
|
1748007WL017113
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
mithlesh
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-043-006/503
(JASAYA)
|
1748007000NRG24311020230363118
|
31/10/2023
|
brijesh bai
|
1748007WL017113
|
brijesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
brijeshbai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-043-006/503
(JASAYA)
|
1748007000NRG24311020230363119
|
31/10/2023
|
teekaram singh yadav
|
1748007WL017113
|
teekaram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
teekaramsinghyadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-043-006/504
(JASAYA)
|
1748007000NRG24311020230363120
|
31/10/2023
|
bhuri yadav
|
1748007WL017113
|
bhuri yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
bhuriyadav
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-043-006/504
(JASAYA)
|
1748007000NRG24311020230363121
|
31/10/2023
|
jeetu yadav
|
1748007WL017113
|
jeetu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
jeetuyadav
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-043-006/505
(JASAYA)
|
1748007000NRG24311020230363122
|
31/10/2023
|
balram yadav
|
1748007WL017113
|
balram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
balramyadav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-043-006/506
(JASAYA)
|
1748007000NRG24311020230363123
|
31/10/2023
|
parmal adiwasi
|
1748007WL017113
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
parmaladiwasi
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-043-006/508
(JASAYA)
|
1748007000NRG24311020230363124
|
31/10/2023
|
jamna bai
|
1748007WL017113
|
jamna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
jamnabai
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-043-006/508
(JASAYA)
|
1748007000NRG24311020230363125
|
31/10/2023
|
krishnpal yadav
|
1748007WL017113
|
krishnpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
krishnpalyadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-043-006/509
(JASAYA)
|
1748007000NRG24311020230363126
|
31/10/2023
|
badal singh
|
1748007WL017113
|
badal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
badalsingh
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-043-006/510
(JASAYA)
|
1748007000NRG24311020230363127
|
31/10/2023
|
sorav yadav
|
1748007WL017113
|
sorav yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
soravyadav
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-043-006/511
(JASAYA)
|
1748007000NRG24311020230363128
|
31/10/2023
|
hannamsingh
|
1748007WL017113
|
hannamsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
hannamsingh
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-043-006/512
(JASAYA)
|
1748007000NRG24311020230363129
|
31/10/2023
|
parmal singh
|
1748007WL017113
|
parmal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288790122
|
|
parmalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|