|
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-48-002-026-002/111-A
(MOHARI)
|
1748002026NRG24090920230303898
|
09/09/2023
|
Tej Kunwar
|
1748002026WL013547
|
Tej Kunwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
TejKunwar
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-026-002/114-A
(MOHARI)
|
1748002026NRG24090920230303900
|
09/09/2023
|
Brijkumari Lodhi
|
1748002026WL013547
|
Brijkumari Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
BrijkumariLodhi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-026-002/117-B
(MOHARI)
|
1748002026NRG24090920230303902
|
09/09/2023
|
Parmal Singh
|
1748002026WL013547
|
Parmal Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
ParmalSingh
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-026-002/120-A
(MOHARI)
|
1748002026NRG24090920230303903
|
09/09/2023
|
Pooja Bai Lodhi
|
1748002026WL013547
|
Pooja Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
PoojaBaiLodhi
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-026-002/121-B
(MOHARI)
|
1748002026NRG24090920230303904
|
09/09/2023
|
Ramkrishan
|
1748002026WL013547
|
Ramkrishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
Ramkrishan
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-026-002/122-A
(MOHARI)
|
1748002026NRG24090920230303905
|
09/09/2023
|
Saroj Lodhi
|
1748002026WL013547
|
Saroj Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
SarojLodhi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-026-002/122-B
(MOHARI)
|
1748002026NRG24090920230303906
|
09/09/2023
|
Abhishekh Kumar
|
1748002026WL013547
|
Abhishekh Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
AbhishekhKumar
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-026-002/123-C
(MOHARI)
|
1748002026NRG24090920230303907
|
09/09/2023
|
Anuj Kumar Lodhi
|
1748002026WL013547
|
Anuj Kumar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
AnujKumarLodhi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-026-002/125
(MOHARI)
|
1748002026NRG24090920230303908
|
09/09/2023
|
Deeraj
|
1748002026WL013547
|
Deeraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
Deeraj
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-026-002/129
(MOHARI)
|
1748002026NRG24090920230303911
|
09/09/2023
|
Mithalesh kumari
|
1748002026WL013547
|
Mithalesh kumari
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
179357633
|
|
Mithaleshkumari
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-026-002/136-A
(MOHARI)
|
1748002026NRG24090920230303913
|
09/09/2023
|
Ajaypal Lodhi
|
1748002026WL013547
|
Ajaypal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
AjaypalLodhi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-026-002/136-B
(MOHARI)
|
1748002026NRG24090920230303914
|
09/09/2023
|
Sourabh Lodhi
|
1748002026WL013547
|
Sourabh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
SourabhLodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-026-002/136-C
(MOHARI)
|
1748002026NRG24090920230303915
|
09/09/2023
|
Rajkumar
|
1748002026WL013547
|
Rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
Rajkumar
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-026-002/136-D
(MOHARI)
|
1748002026NRG24090920230303916
|
09/09/2023
|
Varsha Lodhi
|
1748002026WL013547
|
Varsha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
VarshaLodhi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-026-002/137-A
(MOHARI)
|
1748002026NRG24090920230303917
|
09/09/2023
|
Maneesha Lodhi
|
1748002026WL013547
|
Maneesha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
ManeeshaLodhi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-026-002/138-D
(MOHARI)
|
1748002026NRG24090920230303919
|
09/09/2023
|
Vimlesh Bai Lodhi
|
1748002026WL013547
|
Vimlesh Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
VimleshBaiLodhi
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-026-002/143
(MOHARI)
|
1748002026NRG24090920230303921
|
09/09/2023
|
Urmila Lodhi
|
1748002026WL013547
|
Urmila Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
UrmilaLodhi
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-026-002/143-B
(MOHARI)
|
1748002026NRG24090920230303922
|
09/09/2023
|
malam
|
1748002026WL013547
|
malam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
malam
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-026-002/144-A
(MOHARI)
|
1748002026NRG24090920230303923
|
09/09/2023
|
Reena Lodhi
|
1748002026WL013547
|
Reena Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
ReenaLodhi
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-026-002/144-C
(MOHARI)
|
1748002026NRG24090920230303924
|
09/09/2023
|
Sonam Lodhi
|
1748002026WL013547
|
Sonam Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
SonamLodhi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-026-002/148-C
(MOHARI)
|
1748002026NRG24090920230303926
|
09/09/2023
|
Ankish
|
1748002026WL013547
|
Ankish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
Ankish
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-026-002/24-A
(MOHARI)
|
1748002026NRG24090920230303931
|
09/09/2023
|
Narendra Bhandari
|
1748002026WL013547
|
Narendra Bhandari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
NarendraBhandari
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-026-002/280-A
(MOHARI)
|
1748002026NRG24090920230303933
|
09/09/2023
|
Santosh
|
1748002026WL013547
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
Santosh
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-026-002/35-A
(MOHARI)
|
1748002026NRG24090920230303934
|
09/09/2023
|
Amol Singh Ahirwar
|
1748002026WL013547
|
Amol Singh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
AmolSinghAhirwar
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-026-002/35-B
(MOHARI)
|
1748002026NRG24090920230303935
|
09/09/2023
|
Rajkumari Ahirwar
|
1748002026WL013547
|
Rajkumari Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
RajkumariAhirwar
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-026-002/42-C
(MOHARI)
|
1748002026NRG24090920230303939
|
09/09/2023
|
Prabeen Kumar Lodhi
|
1748002026WL013547
|
Prabeen Kumar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
PrabeenKumarLodhi
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-026-002/48
(MOHARI)
|
1748002026NRG24090920230303941
|
09/09/2023
|
Kantan singh
|
1748002026WL013547
|
Kantan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
Kantansingh
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-026-002/5
(MOHARI)
|
1748002026NRG24090920230303943
|
09/09/2023
|
Munna
|
1748002026WL013547
|
Munna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179357633
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|