|
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-48-002-025-002/749
(SUREL)
|
1748002025NRG24240320240531650
|
24/03/2024
|
chotelal
|
1748002025WL025756
|
chotelal
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399758668
|
|
chotelal
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-025-002/755
(SUREL)
|
1748002025NRG24240320240531647
|
24/03/2024
|
arvind
|
1748002025WL025754
|
arvind
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399758668
|
|
arvind
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-025-002/760
(SUREL)
|
1748002025NRG24240320240531645
|
24/03/2024
|
heeralal
|
1748002025WL025753
|
heeralal
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399758668
|
|
heeralal
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-025-002/773
(SUREL)
|
1748002025NRG24240320240531649
|
24/03/2024
|
ramu adiwasi
|
1748002025WL025755
|
ramu adiwasi
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399758668
|
|
ramuadiwasi
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-025-002/776
(SUREL)
|
1748002025NRG24240320240531648
|
24/03/2024
|
sundarlal
|
1748002025WL025754
|
sundarlal
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399758668
|
|
sundarlal
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-025-002/780
(SUREL)
|
1748002025NRG24240320240531646
|
24/03/2024
|
jaar singh adiwasi
|
1748002025WL025753
|
jaar singh adiwasi
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399758668
|
|
jaarsinghadiwasi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-050-001/19
(NADEERI)
|
1748002050NRG24240320240531733
|
24/03/2024
|
ramvati bai
|
1748002050WL025761
|
ramvati bai
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
ramvatibai
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-050-001/329
(NADEERI)
|
1748002050NRG24240320240531714
|
24/03/2024
|
hasina devi
|
1748002050WL025760
|
hasina devi
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
hasinadevi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-050-001/337
(NADEERI)
|
1748002050NRG24240320240531715
|
24/03/2024
|
jitendra aadiwasi
|
1748002050WL025760
|
jitendra aadiwasi
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
jitendraaadiwasi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-050-001/366
(NADEERI)
|
1748002050NRG24240320240531716
|
24/03/2024
|
vimala
|
1748002050WL025760
|
vimala
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
vimala
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-050-001/368
(NADEERI)
|
1748002050NRG24240320240531717
|
24/03/2024
|
rambabu parihar
|
1748002050WL025760
|
rambabu parihar
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
rambabuparihar
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-050-001/369
(NADEERI)
|
1748002050NRG24240320240531718
|
24/03/2024
|
jagdeesh
|
1748002050WL025760
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
jagdeesh
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-050-002/441
(NADEERI)
|
1748002050NRG24240320240531723
|
24/03/2024
|
pran singh
|
1748002050WL025760
|
pran singh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
pransingh
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-050-002/442
(NADEERI)
|
1748002050NRG24240320240531724
|
24/03/2024
|
sapna
|
1748002050WL025760
|
sapna
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
sapna
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-050-002/443
(NADEERI)
|
1748002050NRG24240320240531725
|
24/03/2024
|
ramdevi
|
1748002050WL025760
|
ramdevi
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
ramdevi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-050-002/444
(NADEERI)
|
1748002050NRG24240320240531726
|
24/03/2024
|
chain kunvar
|
1748002050WL025760
|
chain kunvar
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
chainkunvar
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-050-002/446
(NADEERI)
|
1748002050NRG24240320240531727
|
24/03/2024
|
saroj bai
|
1748002050WL025760
|
saroj bai
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
sarojbai
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-050-002/447
(NADEERI)
|
1748002050NRG24240320240531728
|
24/03/2024
|
rajkumari
|
1748002050WL025760
|
rajkumari
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
rajkumari
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-050-002/448
(NADEERI)
|
1748002050NRG24240320240531729
|
24/03/2024
|
ratan bai
|
1748002050WL025760
|
ratan bai
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
ratanbai
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-050-002/449
(NADEERI)
|
1748002050NRG24240320240531730
|
24/03/2024
|
rajni
|
1748002050WL025760
|
rajni
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
rajni
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-050-002/450
(NADEERI)
|
1748002050NRG24240320240531731
|
24/03/2024
|
jagbhan
|
1748002050WL025760
|
jagbhan
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
jagbhan
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-050-002/451
(NADEERI)
|
1748002050NRG24240320240531732
|
24/03/2024
|
puran
|
1748002050WL025760
|
puran
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
puran
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-050-005/202-A
(NADEERI)
|
1748002050NRG24240320240531737
|
24/03/2024
|
prabha bai pal
|
1748002050WL025761
|
prabha bai pal
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
prabhabaipal
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-050-005/385
(NADEERI)
|
1748002050NRG24240320240531738
|
24/03/2024
|
urmila bai
|
1748002050WL025761
|
urmila bai
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
urmilabai
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-050-005/388
(NADEERI)
|
1748002050NRG24240320240531739
|
24/03/2024
|
baijnath
|
1748002050WL025761
|
baijnath
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
baijnath
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-050-005/389
(NADEERI)
|
1748002050NRG24240320240531740
|
24/03/2024
|
saroj bai
|
1748002050WL025761
|
saroj bai
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
sarojbai
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-050-005/390
(NADEERI)
|
1748002050NRG24240320240531741
|
24/03/2024
|
brajbhan singh
|
1748002050WL025761
|
brajbhan singh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
brajbhansingh
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-050-005/391
(NADEERI)
|
1748002050NRG24240320240531743
|
24/03/2024
|
harwan singh
|
1748002050WL025761
|
harwan singh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
harwansingh
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-050-005/391
(NADEERI)
|
1748002050NRG24240320240531742
|
24/03/2024
|
niroj bai
|
1748002050WL025761
|
niroj bai
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
nirojbai
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-050-005/392
(NADEERI)
|
1748002050NRG24240320240531744
|
24/03/2024
|
sumitra pal
|
1748002050WL025761
|
sumitra pal
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
sumitrapal
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-050-005/394
(NADEERI)
|
1748002050NRG24240320240531745
|
24/03/2024
|
khushilal
|
1748002050WL025761
|
khushilal
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758668
|
|
khushilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|