|
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-48-002-026-001/2-A
(MOHARI)
|
1748002026NRG24030120240437565
|
03/01/2024
|
Dharmendr Banjara
|
1748002026WL020430
|
Dharmendr Banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
DharmendrBanjara
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-026-001/21-B
(MOHARI)
|
1748002026NRG24030120240437572
|
03/01/2024
|
Bhuri Bai
|
1748002026WL020430
|
Bhuri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
BhuriBai
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-026-001/28-B
(MOHARI)
|
1748002026NRG24030120240437576
|
03/01/2024
|
Maya Bai
|
1748002026WL020430
|
Maya Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
MayaBai
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-026-001/38-A
(MOHARI)
|
1748002026NRG24030120240437581
|
03/01/2024
|
Ritu Pal
|
1748002026WL020430
|
Ritu Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
RituPal
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-026-001/46-A
(MOHARI)
|
1748002026NRG24030120240437584
|
03/01/2024
|
Rohit Pal
|
1748002026WL020430
|
Rohit Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
RohitPal
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-026-002/143-A
(MOHARI)
|
1748002026NRG24030120240437597
|
03/01/2024
|
Suman Lodhi
|
1748002026WL020430
|
Suman Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
SumanLodhi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-026-002/144-A
(MOHARI)
|
1748002026NRG24030120240437598
|
03/01/2024
|
Reena Lodhi
|
1748002026WL020430
|
Reena Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
ReenaLodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-026-002/20
(MOHARI)
|
1748002026NRG24030120240437602
|
03/01/2024
|
Janki bai
|
1748002026WL020430
|
Janki bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072636
|
|
Jankibai
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-026-002/31-A
(MOHARI)
|
1748002026NRG24030120240437606
|
03/01/2024
|
Sima Lodhi
|
1748002026WL020430
|
Sima Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
SimaLodhi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-026-002/35-D
(MOHARI)
|
1748002026NRG24030120240437607
|
03/01/2024
|
Uma
|
1748002026WL020430
|
Uma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
Uma
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-026-002/68
(MOHARI)
|
1748002026NRG24030120240437616
|
03/01/2024
|
satendra bhandari
|
1748002026WL020430
|
satendra bhandari
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072636
|
|
satendrabhandari
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-026-003/104
(MOHARI)
|
1748002026NRG24030120240437619
|
03/01/2024
|
Angrej Singh Adiwasi
|
1748002026WL020430
|
Angrej Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
AngrejSinghAdiwasi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-026-003/121
(MOHARI)
|
1748002026NRG24030120240437620
|
03/01/2024
|
bhubnesh
|
1748002026WL020430
|
bhubnesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
bhubnesh
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-026-003/129
(MOHARI)
|
1748002026NRG24030120240437621
|
03/01/2024
|
shila bai ahirwar
|
1748002026WL020430
|
shila bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
shilabaiahirwar
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-026-003/13
(MOHARI)
|
1748002026NRG24030120240437622
|
03/01/2024
|
sunil
|
1748002026WL020430
|
sunil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
sunil
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-026-003/135
(MOHARI)
|
1748002026NRG24030120240437624
|
03/01/2024
|
BALKISHAN
|
1748002026WL020430
|
BALKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
BALKISHAN
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-026-003/136
(MOHARI)
|
1748002026NRG24030120240437625
|
03/01/2024
|
kandhai ram aadiwashi
|
1748002026WL020430
|
kandhai ram aadiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
kandhairamaadiwashi
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-026-003/203-A
(MOHARI)
|
1748002026NRG24030120240437630
|
03/01/2024
|
Rubi Adhiwasi
|
1748002026WL020430
|
Rubi Adhiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
RubiAdhiwasi
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-026-003/216-A
(MOHARI)
|
1748002026NRG24030120240437639
|
03/01/2024
|
Radhika
|
1748002026WL020430
|
Radhika
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
Radhika
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-026-003/222-A
(MOHARI)
|
1748002026NRG24030120240437640
|
03/01/2024
|
Raju
|
1748002026WL020430
|
Raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
Raju
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-026-003/231-A
(MOHARI)
|
1748002026NRG24030120240437644
|
03/01/2024
|
Amarkumari
|
1748002026WL020430
|
Amarkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
Amarkumari
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-026-003/240-A
(MOHARI)
|
1748002026NRG24030120240437648
|
03/01/2024
|
khushboo yadav
|
1748002026WL020430
|
khushboo yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
khushbooyadav
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-026-003/242-A
(MOHARI)
|
1748002026NRG24030120240437650
|
03/01/2024
|
Surendr singh yadav
|
1748002026WL020430
|
Surendr singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
Surendrsinghyadav
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG24030120240437653
|
03/01/2024
|
deepak
|
1748002026WL020430
|
deepak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
deepak
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG24030120240437654
|
03/01/2024
|
kranti pal
|
1748002026WL020430
|
kranti pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
krantipal
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-026-003/249-A
(MOHARI)
|
1748002026NRG24030120240437657
|
03/01/2024
|
Anil Ahirwar
|
1748002026WL020430
|
Anil Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
AnilAhirwar
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-026-003/251-A
(MOHARI)
|
1748002026NRG24030120240437661
|
03/01/2024
|
leela kewat
|
1748002026WL020430
|
leela kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
leelakewat
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-026-003/253-A
(MOHARI)
|
1748002026NRG24030120240437662
|
03/01/2024
|
sukhdev ahirwar
|
1748002026WL020430
|
sukhdev ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
sukhdevahirwar
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-026-003/264-A
(MOHARI)
|
1748002026NRG24030120240437668
|
03/01/2024
|
Hariom
|
1748002026WL020430
|
Hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
Hariom
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-026-003/34
(MOHARI)
|
1748002026NRG24030120240437670
|
03/01/2024
|
sapna bai
|
1748002026WL020430
|
sapna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
sapnabai
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-026-003/55
(MOHARI)
|
1748002026NRG24030120240437671
|
03/01/2024
|
rekha
|
1748002026WL020430
|
rekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
rekha
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-026-003/57
(MOHARI)
|
1748002026NRG24030120240437672
|
03/01/2024
|
yashpal
|
1748002026WL020430
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072636
|
|
yashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|