|
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-48-002-031-001/1-C
(BHATOLI)
|
1748002031NRG24180220240489253
|
18/02/2024
|
bundel singh adiwasi
|
1748002031WL023231
|
bundel singh adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
bundelsinghadiwasi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-031-001/104-C
(BHATOLI)
|
1748002031NRG24180220240489256
|
18/02/2024
|
devkunvar yadav
|
1748002031WL023231
|
devkunvar yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
devkunvaryadav
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-031-001/14-C
(BHATOLI)
|
1748002031NRG24180220240489264
|
18/02/2024
|
prakash adiwasi
|
1748002031WL023231
|
prakash adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
prakashadiwasi
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-031-001/182-A
(BHATOLI)
|
1748002031NRG24180220240489267
|
18/02/2024
|
balveer kushwah
|
1748002031WL023231
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
balveerkushwah
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-031-001/206
(BHATOLI)
|
1748002031NRG24180220240489269
|
18/02/2024
|
jagram sing yadav
|
1748002031WL023231
|
jagram sing yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
jagramsingyadav
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-031-001/216-A
(BHATOLI)
|
1748002031NRG24180220240489270
|
18/02/2024
|
pravendra yadav
|
1748002031WL023231
|
pravendra yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
pravendrayadav
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-031-001/220-B
(BHATOLI)
|
1748002031NRG24180220240489271
|
18/02/2024
|
sheelkumar
|
1748002031WL023231
|
sheelkumar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
sheelkumar
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-031-001/220-C
(BHATOLI)
|
1748002031NRG24180220240489272
|
18/02/2024
|
avadhnarayan yadav
|
1748002031WL023231
|
avadhnarayan yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
avadhnarayanyadav
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-031-001/224-B
(BHATOLI)
|
1748002031NRG24180220240489273
|
18/02/2024
|
abhishek dubey
|
1748002031WL023231
|
abhishek dubey
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
abhishekdubey
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-031-001/23-A
(BHATOLI)
|
1748002031NRG24180220240489276
|
18/02/2024
|
vikas adiwasi
|
1748002031WL023231
|
vikas adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
vikasadiwasi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-031-001/241
(BHATOLI)
|
1748002031NRG24180220240489277
|
18/02/2024
|
jasman singh yadav
|
1748002031WL023231
|
jasman singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104292
|
|
jasmansinghyadav
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-031-001/261-B
(BHATOLI)
|
1748002031NRG24180220240489281
|
18/02/2024
|
shelendra kumar lodhi
|
1748002031WL023231
|
shelendra kumar lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
shelendrakumarlodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-031-001/29-B
(BHATOLI)
|
1748002031NRG24180220240489285
|
18/02/2024
|
ladobai
|
1748002031WL023231
|
ladobai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
ladobai
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-031-001/31-D
(BHATOLI)
|
1748002031NRG24180220240489286
|
18/02/2024
|
balveer adivasi
|
1748002031WL023231
|
balveer adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
balveeradivasi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-031-001/31-D
(BHATOLI)
|
1748002031NRG24180220240489287
|
18/02/2024
|
parvati adiwasi
|
1748002031WL023231
|
parvati adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
parvatiadiwasi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-031-001/34-A
(BHATOLI)
|
1748002031NRG24180220240489291
|
18/02/2024
|
rajni
|
1748002031WL023231
|
rajni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
rajni
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-031-001/346-D
(BHATOLI)
|
1748002031NRG24180220240489292
|
18/02/2024
|
chhotu kushwah
|
1748002031WL023231
|
chhotu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
chhotukushwah
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-031-001/349
(BHATOLI)
|
1748002031NRG24180220240489293
|
18/02/2024
|
priyanka sahu
|
1748002031WL023231
|
priyanka sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
priyankasahu
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-031-001/35-C
(BHATOLI)
|
1748002031NRG24180220240489294
|
18/02/2024
|
bhagwan singh adiwasi
|
1748002031WL023231
|
bhagwan singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
bhagwansinghadiwasi
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-031-001/356
(BHATOLI)
|
1748002031NRG24180220240489297
|
18/02/2024
|
pan bai adiwasi
|
1748002031WL023231
|
pan bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
panbaiadiwasi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-031-001/391-C
(BHATOLI)
|
1748002031NRG24180220240489304
|
18/02/2024
|
sourabh rathor
|
1748002031WL023231
|
sourabh rathor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
sourabhrathor
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-031-001/40-B
(BHATOLI)
|
1748002031NRG24180220240489305
|
18/02/2024
|
gotilal
|
1748002031WL023231
|
gotilal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
gotilal
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-031-001/416-A
(BHATOLI)
|
1748002031NRG24180220240489309
|
18/02/2024
|
hemlata yadav
|
1748002031WL023231
|
hemlata yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
hemlatayadav
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-031-001/421-A
(BHATOLI)
|
1748002031NRG24180220240489311
|
18/02/2024
|
babulal kushwah
|
1748002031WL023231
|
babulal kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
babulalkushwah
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-031-001/421-A
(BHATOLI)
|
1748002031NRG24180220240489312
|
18/02/2024
|
natthi bai kushwah
|
1748002031WL023231
|
natthi bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
natthibaikushwah
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-031-001/422-C
(BHATOLI)
|
1748002031NRG24180220240489313
|
18/02/2024
|
ramkishan kushwah
|
1748002031WL023231
|
ramkishan kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
ramkishankushwah
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-031-001/430-A
(BHATOLI)
|
1748002031NRG24180220240489315
|
18/02/2024
|
baijnath singh
|
1748002031WL023231
|
baijnath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
baijnathsingh
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-031-001/433
(BHATOLI)
|
1748002031NRG24180220240489316
|
18/02/2024
|
tulsiram
|
1748002031WL023231
|
tulsiram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
tulsiram
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-031-001/434
(BHATOLI)
|
1748002031NRG24180220240489317
|
18/02/2024
|
jasdev kushwah
|
1748002031WL023231
|
jasdev kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
jasdevkushwah
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-031-001/434-A
(BHATOLI)
|
1748002031NRG24180220240489318
|
18/02/2024
|
abhisek kushwah
|
1748002031WL023231
|
abhisek kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
abhisekkushwah
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-031-001/435
(BHATOLI)
|
1748002031NRG24180220240489319
|
18/02/2024
|
jasman kushwah
|
1748002031WL023231
|
jasman kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
jasmankushwah
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-031-001/436
(BHATOLI)
|
1748002031NRG24180220240489320
|
18/02/2024
|
udaybhan ahirwar
|
1748002031WL023231
|
udaybhan ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
udaybhanahirwar
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-031-001/439
(BHATOLI)
|
1748002031NRG24180220240489321
|
18/02/2024
|
visvjeet
|
1748002031WL023231
|
visvjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
visvjeet
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-031-001/440
(BHATOLI)
|
1748002031NRG24180220240489322
|
18/02/2024
|
rahul ahirwar
|
1748002031WL023231
|
rahul ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
rahulahirwar
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-031-001/441
(BHATOLI)
|
1748002031NRG24180220240489323
|
18/02/2024
|
anil lodhi
|
1748002031WL023231
|
anil lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
anillodhi
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-031-001/441
(BHATOLI)
|
1748002031NRG24180220240489324
|
18/02/2024
|
kunti lodhi
|
1748002031WL023231
|
kunti lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
kuntilodhi
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-031-001/442
(BHATOLI)
|
1748002031NRG24180220240489325
|
18/02/2024
|
narendra yadav
|
1748002031WL023231
|
narendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
narendrayadav
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-031-001/442
(BHATOLI)
|
1748002031NRG24180220240489326
|
18/02/2024
|
neelam yadav
|
1748002031WL023231
|
neelam yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
neelamyadav
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-031-001/443
(BHATOLI)
|
1748002031NRG24180220240489327
|
18/02/2024
|
nitin yadav
|
1748002031WL023231
|
nitin yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
nitinyadav
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-031-001/444
(BHATOLI)
|
1748002031NRG24180220240489328
|
18/02/2024
|
manoj yadav
|
1748002031WL023231
|
manoj yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
manojyadav
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-031-001/7-B
(BHATOLI)
|
1748002031NRG24180220240489329
|
18/02/2024
|
devendra adiwasi
|
1748002031WL023231
|
devendra adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
devendraadiwasi
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-031-001/86-B
(BHATOLI)
|
1748002031NRG24180220240489330
|
18/02/2024
|
lampu
|
1748002031WL023231
|
lampu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
lampu
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-031-001/87-A
(BHATOLI)
|
1748002031NRG24180220240489331
|
18/02/2024
|
rajababu mehtar
|
1748002031WL023231
|
rajababu mehtar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
rajababumehtar
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-031-001/9-A
(BHATOLI)
|
1748002031NRG24180220240489332
|
18/02/2024
|
munnilal
|
1748002031WL023231
|
munnilal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
munnilal
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-031-001/91
(BHATOLI)
|
1748002031NRG24180220240489333
|
18/02/2024
|
kavita
|
1748002031WL023231
|
kavita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
kavita
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-031-001/93
(BHATOLI)
|
1748002031NRG24180220240489334
|
18/02/2024
|
kalyan singh yadav
|
1748002031WL023231
|
kalyan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104292
|
|
kalyansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|