|
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-48-002-001-002/487
(THOBON)
|
1748002001NRG24191220230418543
|
20/12/2023
|
Rajeev Yadav
|
1748002001WL019474
|
Rajeev Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
RajeevYadav
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-001-002/521
(THOBON)
|
1748002001NRG24191220230418544
|
20/12/2023
|
Vishram Singh Pal
|
1748002001WL019474
|
Vishram Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
VishramSinghPal
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-001-002/672-C
(THOBON)
|
1748002001NRG24191220230418546
|
20/12/2023
|
Bhuri Bai Yadav
|
1748002001WL019474
|
Bhuri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
BhuriBaiYadav
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-001-002/672-C
(THOBON)
|
1748002001NRG24191220230418545
|
20/12/2023
|
Nepal Yadav
|
1748002001WL019474
|
Nepal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
NepalYadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-001-002/672-D
(THOBON)
|
1748002001NRG24191220230418547
|
20/12/2023
|
Phool Bai
|
1748002001WL019474
|
Phool Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
PhoolBai
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-001-002/673-A
(THOBON)
|
1748002001NRG24191220230418548
|
20/12/2023
|
A.P.SINGH
|
1748002001WL019474
|
A.P.SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
A.P.SINGH
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-001-002/675-B
(THOBON)
|
1748002001NRG24191220230418550
|
20/12/2023
|
Gulab Bai
|
1748002001WL019474
|
Gulab Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
GulabBai
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-001-002/676
(THOBON)
|
1748002001NRG24191220230418552
|
20/12/2023
|
Arvind Kumar
|
1748002001WL019474
|
Arvind Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
ArvindKumar
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-001-002/702-A
(THOBON)
|
1748002001NRG24191220230418555
|
20/12/2023
|
KAPOORI BAI PAL
|
1748002001WL019474
|
KAPOORI BAI PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
KAPOORIBAIPAL
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-001-002/704-B
(THOBON)
|
1748002001NRG24191220230418557
|
20/12/2023
|
Narvendra Yadav
|
1748002001WL019474
|
Narvendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
NarvendraYadav
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-001-002/704-D
(THOBON)
|
1748002001NRG24191220230418558
|
20/12/2023
|
RAMKISHAN
|
1748002001WL019474
|
RAMKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
RAMKISHAN
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-001-002/705
(THOBON)
|
1748002001NRG24191220230418559
|
20/12/2023
|
Rakesh Balmik
|
1748002001WL019474
|
Rakesh Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
RakeshBalmik
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-001-002/705-B
(THOBON)
|
1748002001NRG24191220230418560
|
20/12/2023
|
Sandeep Yadav
|
1748002001WL019474
|
Sandeep Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
SandeepYadav
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-001-002/705-C
(THOBON)
|
1748002001NRG24191220230418561
|
20/12/2023
|
NATRAM SHARMA
|
1748002001WL019474
|
NATRAM SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
NATRAMSHARMA
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-001-002/706-D
(THOBON)
|
1748002001NRG24191220230418562
|
20/12/2023
|
Fool Bai Balmik
|
1748002001WL019474
|
Fool Bai Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
FoolBaiBalmik
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-001-002/707
(THOBON)
|
1748002001NRG24191220230418563
|
20/12/2023
|
JOT SINGH
|
1748002001WL019474
|
JOT SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
JOTSINGH
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-001-002/711
(THOBON)
|
1748002001NRG24191220230418564
|
20/12/2023
|
Ravindra Singh Lodhi
|
1748002001WL019474
|
Ravindra Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
RavindraSinghLodhi
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-026-001/46-A
(MOHARI)
|
1748002026NRG24201220230418597
|
20/12/2023
|
Rohit Pal
|
1748002026WL019476
|
Rohit Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
RohitPal
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-026-002/136-C
(MOHARI)
|
1748002026NRG24201220230418618
|
20/12/2023
|
Rajkumar
|
1748002026WL019476
|
Rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
Rajkumar
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-026-002/143
(MOHARI)
|
1748002026NRG24201220230418620
|
20/12/2023
|
Urmila Lodhi
|
1748002026WL019476
|
Urmila Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
UrmilaLodhi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-026-002/42-C
(MOHARI)
|
1748002026NRG24201220230418635
|
20/12/2023
|
Prabeen Kumar Lodhi
|
1748002026WL019476
|
Prabeen Kumar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
PrabeenKumarLodhi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-026-002/61-C
(MOHARI)
|
1748002026NRG24201220230418639
|
20/12/2023
|
rani devi ahirwar
|
1748002026WL019476
|
rani devi ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
ranideviahirwar
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-026-002/64-C
(MOHARI)
|
1748002026NRG24201220230418641
|
20/12/2023
|
Fula Bai Ahirwar
|
1748002026WL019476
|
Fula Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
FulaBaiAhirwar
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-026-002/68-A
(MOHARI)
|
1748002026NRG24201220230418645
|
20/12/2023
|
Punam Ahirwar
|
1748002026WL019476
|
Punam Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
PunamAhirwar
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-026-002/72-D
(MOHARI)
|
1748002026NRG24201220230418646
|
20/12/2023
|
Rahul
|
1748002026WL019476
|
Rahul
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
Rahul
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-034-002/45
(MAHOLI)
|
1748002000NRG24201220230419330
|
20/12/2023
|
rampal
|
1748002WL019523
|
rampal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860359
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|