|
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-48-002-041-002/439
(CHURARI)
|
1748002041NRG24110520230046495
|
11/05/2023
|
SRILAL OJHA
|
1748002041WL002157
|
SRILAL OJHA
|
00078
|
CNRB0004731
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
776278474
|
|
SRILALOJHA
|
ICICI BANK LTD(508534)
|
|
2
|
CHANDERI
|
MP-48-002-041-002/440
(CHURARI)
|
1748002041NRG24110520230046498
|
11/05/2023
|
Mukesh Kumar ojha
|
1748002041WL002157
|
Mukesh Kumar ojha
|
00078
|
CNRB0004731
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
776278474
|
|
MukeshKumarojha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-041-002/440
(CHURARI)
|
1748002041NRG24110520230046497
|
11/05/2023
|
suman Ojha
|
1748002041WL002157
|
suman Ojha
|
00089
|
CBIN0284508
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
776278474
|
|
sumanOjha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-041-001/737
(CHURARI)
|
1748002041NRG24110520230046481
|
11/05/2023
|
Eesha Lodhi
|
1748002041WL002156
|
Eesha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
EeshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-041-001/726
(CHURARI)
|
1748002041NRG24110520230046474
|
11/05/2023
|
Nirsha Lodhi
|
1748002041WL002156
|
Nirsha Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
NirshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDERI
|
MP-48-002-041-001/728
(CHURARI)
|
1748002041NRG24110520230046475
|
11/05/2023
|
Ashvendra
|
1748002041WL002156
|
Ashvendra
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
Ashvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDERI
|
MP-48-002-041-001/732
(CHURARI)
|
1748002041NRG24110520230046476
|
11/05/2023
|
Savitri Bai
|
1748002041WL002156
|
Savitri Bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDERI
|
MP-48-002-041-001/733
(CHURARI)
|
1748002041NRG24110520230046477
|
11/05/2023
|
Bharati Lodhi
|
1748002041WL002156
|
Bharati Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
776278474
|
Account closed
|
|
|
|
9
|
CHANDERI
|
MP-48-002-041-001/734
(CHURARI)
|
1748002041NRG24110520230046478
|
11/05/2023
|
Kamni Lodhi
|
1748002041WL002156
|
Kamni Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
KamniLodhi
|
BANK OF INDIA(508505)
|
|
10
|
CHANDERI
|
MP-48-002-041-001/735
(CHURARI)
|
1748002041NRG24110520230046479
|
11/05/2023
|
Atalbai Lodhi
|
1748002041WL002156
|
Atalbai Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
AtalbaiLodhi
|
BANK OF INDIA(508505)
|
|
11
|
CHANDERI
|
MP-48-002-041-001/736
(CHURARI)
|
1748002041NRG24110520230046480
|
11/05/2023
|
Dharmendra Lodhi
|
1748002041WL002156
|
Dharmendra Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
DharmendraLodhi
|
CANARA BANK(508532)
|
|
12
|
CHANDERI
|
MP-48-002-041-001/738
(CHURARI)
|
1748002041NRG24110520230046482
|
11/05/2023
|
Somendr Lodhi
|
1748002041WL002156
|
Somendr Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
SomendrLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDERI
|
MP-48-002-041-001/739
(CHURARI)
|
1748002041NRG24110520230046483
|
11/05/2023
|
Rajan Singh Lodhi
|
1748002041WL002156
|
Rajan Singh Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
RajanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
CHANDERI
|
MP-48-002-041-001/740
(CHURARI)
|
1748002041NRG24110520230046484
|
11/05/2023
|
Vimlesh Bai lodhi
|
1748002041WL002156
|
Vimlesh Bai lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
VimleshBailodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDERI
|
MP-48-002-041-001/743
(CHURARI)
|
1748002041NRG24110520230046485
|
11/05/2023
|
Shilachand Lodhi
|
1748002041WL002156
|
Shilachand Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
ShilachandLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHANDERI
|
MP-48-002-041-001/744
(CHURARI)
|
1748002041NRG24110520230046486
|
11/05/2023
|
Rohit Lodhi
|
1748002041WL002156
|
Rohit Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
RohitLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDERI
|
MP-48-002-041-001/750
(CHURARI)
|
1748002041NRG24110520230046487
|
11/05/2023
|
Vishakha Lodhi
|
1748002041WL002156
|
Vishakha Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
VishakhaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDERI
|
MP-48-002-041-001/751
(CHURARI)
|
1748002041NRG24110520230046488
|
11/05/2023
|
Sandeep Lodhi
|
1748002041WL002156
|
Sandeep Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
SandeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDERI
|
MP-48-002-041-001/753
(CHURARI)
|
1748002041NRG24110520230046489
|
11/05/2023
|
GITA Bai
|
1748002041WL002156
|
GITA Bai
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
GITABai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDERI
|
MP-48-002-041-001/754
(CHURARI)
|
1748002041NRG24110520230046490
|
11/05/2023
|
Har sevak Lodhi
|
1748002041WL002156
|
Har sevak Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
HarsevakLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDERI
|
MP-48-002-041-001/756
(CHURARI)
|
1748002041NRG24110520230046491
|
11/05/2023
|
Amaan Singh Lodhi
|
1748002041WL002156
|
Amaan Singh Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
AmaanSinghLodhi
|
BANK OF BARODA(606985)
|
|
22
|
CHANDERI
|
MP-48-002-041-001/757
(CHURARI)
|
1748002041NRG24110520230046492
|
11/05/2023
|
Raja Beti
|
1748002041WL002156
|
Raja Beti
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
RajaBeti
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDERI
|
MP-48-002-041-001/758
(CHURARI)
|
1748002041NRG24110520230046493
|
11/05/2023
|
Jihan Singh Lodhi
|
1748002041WL002156
|
Jihan Singh Lodhi
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
JihanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
24
|
CHANDERI
|
MP-48-002-041-002/439
(CHURARI)
|
1748002041NRG24110520230046496
|
11/05/2023
|
Rati Bai
|
1748002041WL002157
|
Rati Bai
|
00354
|
PUNB0985300
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
776278474
|
|
RatiBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
CHANDERI
|
MP-48-002-041-002/540
(CHURARI)
|
1748002041NRG24110520230046499
|
11/05/2023
|
Mulayam Singh Adiwasi
|
1748002041WL002158
|
Mulayam Singh Adiwasi
|
00415
|
SBIN0030080
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
776278474
|
|
MulayamSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDERI
|
MP-48-002-041-002/540
(CHURARI)
|
1748002041NRG24110520230046500
|
11/05/2023
|
Sukhvati Bai
|
1748002041WL002158
|
Sukhvati Bai
|
00415
|
SBIN0030080
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
776278474
|
|
SukhvatiBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDERI
|
MP-48-002-046-003/106
(NANAKPUR)
|
1748002046NRG24110520230044823
|
11/05/2023
|
KANCHHEDILAL
|
1748002046WL002090
|
KANCHHEDILAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
KANCHHEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
CHANDERI
|
MP-48-002-046-003/106
(NANAKPUR)
|
1748002046NRG24110520230044824
|
11/05/2023
|
RAMSAKHI BAI AHIRWAR
|
1748002046WL002090
|
RAMSAKHI BAI AHIRWAR
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
776278474
|
|
RAMSAKHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
CHANDERI
|
MP-48-002-058-005/358
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044778
|
11/05/2023
|
raja beti
|
1748002058WL002087
|
raja beti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANDERI
|
MP-48-002-058-005/382
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044779
|
11/05/2023
|
mankuwar bai
|
1748002058WL002087
|
mankuwar bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
mankuwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANDERI
|
MP-48-002-058-005/394
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044780
|
11/05/2023
|
man singh adiwasi
|
1748002058WL002087
|
man singh adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
mansinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANDERI
|
MP-48-002-058-005/401
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044783
|
11/05/2023
|
Kapuri bai adiwasi
|
1748002058WL002087
|
Kapuri bai adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Kapuribaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANDERI
|
MP-48-002-058-005/412
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044787
|
11/05/2023
|
Habbo bai
|
1748002058WL002087
|
Habbo bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Habbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANDERI
|
MP-48-002-058-005/419
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044788
|
11/05/2023
|
Meera bai
|
1748002058WL002087
|
Meera bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANDERI
|
MP-48-002-058-005/427
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044789
|
11/05/2023
|
Raj kumari
|
1748002058WL002087
|
Raj kumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANDERI
|
MP-48-002-058-005/428
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044790
|
11/05/2023
|
Bati bai adiwasi
|
1748002058WL002087
|
Bati bai adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Batibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANDERI
|
MP-48-002-058-005/431
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044791
|
11/05/2023
|
Indrabhan singh
|
1748002058WL002087
|
Indrabhan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANDERI
|
MP-48-002-058-005/439
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044792
|
11/05/2023
|
Mohan
|
1748002058WL002087
|
Mohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANDERI
|
MP-48-002-058-005/442
(KHAGALDUDHAEE)
|
1748002058NRG24110520230044793
|
11/05/2023
|
Shivkumar
|
1748002058WL002087
|
Shivkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
776278474
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
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SubTotal
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7293
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7293
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Total
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52377
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52377
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