|
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
|
CHANDERI
|
MP-48-002-002-001/117-A
(REHATWAS)
|
1748002002NRG24121020230336486
|
12/10/2023
|
ASARAPHI BAI
|
1748002002WL015705
|
ASARAPHI BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
ASARAPHIBAI
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-002-001/66-A
(REHATWAS)
|
1748002002NRG24121020230336489
|
12/10/2023
|
SUNITA BAI
|
1748002002WL015705
|
SUNITA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
SUNITABAI
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-002-001/66-A
(REHATWAS)
|
1748002002NRG24121020230336488
|
12/10/2023
|
VIKASH SUNELEYA
|
1748002002WL015705
|
VIKASH SUNELEYA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
VIKASHSUNELEYA
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-002-002/121
(REHATWAS)
|
1748002002NRG24121020230336490
|
12/10/2023
|
mukesh
|
1748002002WL015705
|
mukesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
mukesh
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-002-002/25-A
(REHATWAS)
|
1748002002NRG24121020230336491
|
12/10/2023
|
kartar singh rajpoot
|
1748002002WL015705
|
kartar singh rajpoot
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
kartarsinghrajpoot
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-002-003/106-A
(REHATWAS)
|
1748002002NRG24121020230336493
|
12/10/2023
|
ANAR BAI
|
1748002002WL015705
|
ANAR BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
ANARBAI
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-002-003/106-A
(REHATWAS)
|
1748002002NRG24121020230336492
|
12/10/2023
|
ASHARAM
|
1748002002WL015705
|
ASHARAM
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
ASHARAM
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-002-003/115-A
(REHATWAS)
|
1748002002NRG24121020230336494
|
12/10/2023
|
lallu
|
1748002002WL015705
|
lallu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
lallu
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-002-003/24
(REHATWAS)
|
1748002002NRG24121020230336495
|
12/10/2023
|
gajraj singh
|
1748002002WL015705
|
gajraj singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
gajrajsingh
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-002-003/24-B
(REHATWAS)
|
1748002002NRG24121020230336496
|
12/10/2023
|
vikram
|
1748002002WL015705
|
vikram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
vikram
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-002-003/86-A
(REHATWAS)
|
1748002002NRG24121020230336497
|
12/10/2023
|
prakash
|
1748002002WL015705
|
prakash
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
prakash
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-002-003/89
(REHATWAS)
|
1748002002NRG24121020230336498
|
12/10/2023
|
amit yadav
|
1748002002WL015705
|
amit yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920966
|
|
amityadav
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-031-001/40-A
(BHATOLI)
|
1748002031NRG24121020230337071
|
12/10/2023
|
dasrath
|
1748002031WL015749
|
dasrath
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284920966
|
|
dasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|