|
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-B
(BHATOLI)
|
1748002031NRG24251120230391699
|
25/11/2023
|
mullo bai adivasi
|
1748002031WL018231
|
mullo bai adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
mullobaiadivasi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-031-001/1-C
(BHATOLI)
|
1748002031NRG24251120230391700
|
25/11/2023
|
bundel singh adiwasi
|
1748002031WL018231
|
bundel singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
bundelsinghadiwasi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-031-001/103-A
(BHATOLI)
|
1748002031NRG24251120230391702
|
25/11/2023
|
kripa yadav
|
1748002031WL018231
|
kripa yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
kripayadav
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-031-001/103-C
(BHATOLI)
|
1748002031NRG24251120230391704
|
25/11/2023
|
govind yadav
|
1748002031WL018231
|
govind yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
govindyadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-031-001/14-C
(BHATOLI)
|
1748002031NRG24251120230391717
|
25/11/2023
|
prakash adiwasi
|
1748002031WL018231
|
prakash adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
prakashadiwasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-031-001/141
(BHATOLI)
|
1748002031NRG24251120230391719
|
25/11/2023
|
malti dubey
|
1748002031WL018231
|
malti dubey
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
maltidubey
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-031-001/141
(BHATOLI)
|
1748002031NRG24251120230391720
|
25/11/2023
|
rohit dubey
|
1748002031WL018231
|
rohit dubey
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
rohitdubey
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-031-001/179-B
(BHATOLI)
|
1748002031NRG24251120230391729
|
25/11/2023
|
avdhesh lodhi
|
1748002031WL018231
|
avdhesh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
avdheshlodhi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-031-001/182-A
(BHATOLI)
|
1748002031NRG24251120230391730
|
25/11/2023
|
balveer kushwah
|
1748002031WL018231
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
balveerkushwah
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-031-001/216-A
(BHATOLI)
|
1748002031NRG24251120230391735
|
25/11/2023
|
pravendra yadav
|
1748002031WL018231
|
pravendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
pravendrayadav
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-031-001/23-A
(BHATOLI)
|
1748002031NRG24251120230391737
|
25/11/2023
|
vikas adiwasi
|
1748002031WL018231
|
vikas adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
vikasadiwasi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-031-001/241
(BHATOLI)
|
1748002031NRG24251120230391740
|
25/11/2023
|
jasman singh yadav
|
1748002031WL018231
|
jasman singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
jasmansinghyadav
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-031-001/244-A
(BHATOLI)
|
1748002031NRG24251120230391743
|
25/11/2023
|
priti yadav
|
1748002031WL018231
|
priti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
pritiyadav
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-031-001/261-B
(BHATOLI)
|
1748002031NRG24251120230391747
|
25/11/2023
|
shelendra kumar lodhi
|
1748002031WL018231
|
shelendra kumar lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
shelendrakumarlodhi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-031-001/275-C
(BHATOLI)
|
1748002031NRG24251120230391753
|
25/11/2023
|
doli yadav
|
1748002031WL018231
|
doli yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
doliyadav
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-031-001/29-B
(BHATOLI)
|
1748002031NRG24251120230391758
|
25/11/2023
|
ladobai
|
1748002031WL018231
|
ladobai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
ladobai
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-031-001/29-C
(BHATOLI)
|
1748002031NRG24251120230391759
|
25/11/2023
|
khemchand adiwasi
|
1748002031WL018231
|
khemchand adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
khemchandadiwasi
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-031-001/31-C
(BHATOLI)
|
1748002031NRG24251120230391761
|
25/11/2023
|
mohar bai
|
1748002031WL018231
|
mohar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
moharbai
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-031-001/325-A
(BHATOLI)
|
1748002031NRG24251120230391762
|
25/11/2023
|
trilok adiwasi
|
1748002031WL018231
|
trilok adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
trilokadiwasi
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-031-001/346-D
(BHATOLI)
|
1748002031NRG24251120230391764
|
25/11/2023
|
chhotu kushwah
|
1748002031WL018231
|
chhotu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
chhotukushwah
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-031-001/35-C
(BHATOLI)
|
1748002031NRG24251120230391765
|
25/11/2023
|
bhagwan singh adiwasi
|
1748002031WL018231
|
bhagwan singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
bhagwansinghadiwasi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-031-001/40-B
(BHATOLI)
|
1748002031NRG24251120230391780
|
25/11/2023
|
gotilal
|
1748002031WL018231
|
gotilal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
gotilal
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-031-001/41
(BHATOLI)
|
1748002031NRG24251120230391782
|
25/11/2023
|
anita bai
|
1748002031WL018231
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
anitabai
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-031-001/41
(BHATOLI)
|
1748002031NRG24251120230391783
|
25/11/2023
|
ram kumar dubey
|
1748002031WL018231
|
ram kumar dubey
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
ramkumardubey
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-031-001/41-C
(BHATOLI)
|
1748002031NRG24251120230391784
|
25/11/2023
|
ramkrishna dubey
|
1748002031WL018231
|
ramkrishna dubey
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
ramkrishnadubey
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-031-001/41-C
(BHATOLI)
|
1748002031NRG24251120230391785
|
25/11/2023
|
rukmani sharma
|
1748002031WL018231
|
rukmani sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323129157
|
|
rukmanisharma
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-031-001/413-A
(BHATOLI)
|
1748002031NRG24251120230391789
|
25/11/2023
|
kalla yadav
|
1748002031WL018231
|
kalla yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
kallayadav
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-031-001/426
(BHATOLI)
|
1748002031NRG24251120230391801
|
25/11/2023
|
neha yadav
|
1748002031WL018231
|
neha yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
nehayadav
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-031-001/426-A
(BHATOLI)
|
1748002031NRG24251120230391802
|
25/11/2023
|
bholaram yadav
|
1748002031WL018231
|
bholaram yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
bholaramyadav
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-031-001/430-A
(BHATOLI)
|
1748002031NRG24251120230391811
|
25/11/2023
|
baijnath singh
|
1748002031WL018231
|
baijnath singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
baijnathsingh
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-031-001/430-B
(BHATOLI)
|
1748002031NRG24251120230391812
|
25/11/2023
|
arvind yadav
|
1748002031WL018231
|
arvind yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
arvindyadav
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-031-001/430-B
(BHATOLI)
|
1748002031NRG24251120230391813
|
25/11/2023
|
pooja yadav
|
1748002031WL018231
|
pooja yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
poojayadav
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-031-001/430-C
(BHATOLI)
|
1748002031NRG24251120230391814
|
25/11/2023
|
pancham singh yadav
|
1748002031WL018231
|
pancham singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
panchamsinghyadav
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-031-001/430-C
(BHATOLI)
|
1748002031NRG24251120230391815
|
25/11/2023
|
ravita yadav
|
1748002031WL018231
|
ravita yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
ravitayadav
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-031-001/432
(BHATOLI)
|
1748002031NRG24251120230391820
|
25/11/2023
|
kamal singh
|
1748002031WL018231
|
kamal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
kamalsingh
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-031-001/432
(BHATOLI)
|
1748002031NRG24251120230391819
|
25/11/2023
|
manisha ravat
|
1748002031WL018231
|
manisha ravat
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
manisharavat
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-031-001/433
(BHATOLI)
|
1748002031NRG24251120230391821
|
25/11/2023
|
tulsiram
|
1748002031WL018231
|
tulsiram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
tulsiram
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-031-001/434
(BHATOLI)
|
1748002031NRG24251120230391822
|
25/11/2023
|
jasdev kushwah
|
1748002031WL018231
|
jasdev kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
jasdevkushwah
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-031-001/435
(BHATOLI)
|
1748002031NRG24251120230391823
|
25/11/2023
|
jasman kushwah
|
1748002031WL018231
|
jasman kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
jasmankushwah
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-031-001/436
(BHATOLI)
|
1748002031NRG24251120230391824
|
25/11/2023
|
udaybhan ahirwar
|
1748002031WL018231
|
udaybhan ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
udaybhanahirwar
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-031-001/439
(BHATOLI)
|
1748002031NRG24251120230391825
|
25/11/2023
|
visvjeet
|
1748002031WL018231
|
visvjeet
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
visvjeet
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-031-001/439-A
(BHATOLI)
|
1748002031NRG24251120230391826
|
25/11/2023
|
shivani yadav
|
1748002031WL018231
|
shivani yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
shivaniyadav
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-031-001/439-A
(BHATOLI)
|
1748002031NRG24251120230391827
|
25/11/2023
|
shivjeet yadav
|
1748002031WL018231
|
shivjeet yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
shivjeetyadav
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-031-001/440
(BHATOLI)
|
1748002031NRG24251120230391828
|
25/11/2023
|
rahul ahirwar
|
1748002031WL018231
|
rahul ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
rahulahirwar
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-031-001/443
(BHATOLI)
|
1748002031NRG24251120230391829
|
25/11/2023
|
nitin yadav
|
1748002031WL018231
|
nitin yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
nitinyadav
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-031-001/444
(BHATOLI)
|
1748002031NRG24251120230391830
|
25/11/2023
|
manoj yadav
|
1748002031WL018231
|
manoj yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
manojyadav
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-031-001/64-A
(BHATOLI)
|
1748002031NRG24251120230391841
|
25/11/2023
|
neetesh rajak
|
1748002031WL018231
|
neetesh rajak
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
neeteshrajak
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-031-001/64-B
(BHATOLI)
|
1748002031NRG24251120230391842
|
25/11/2023
|
parwat singh rajak
|
1748002031WL018231
|
parwat singh rajak
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
parwatsinghrajak
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-031-001/64-C
(BHATOLI)
|
1748002031NRG24251120230391843
|
25/11/2023
|
ajay rajak
|
1748002031WL018231
|
ajay rajak
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
ajayrajak
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-031-001/7-B
(BHATOLI)
|
1748002031NRG24251120230391848
|
25/11/2023
|
devendra adiwasi
|
1748002031WL018231
|
devendra adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
devendraadiwasi
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-031-001/87-A
(BHATOLI)
|
1748002031NRG24251120230391851
|
25/11/2023
|
rajababu mehtar
|
1748002031WL018231
|
rajababu mehtar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
rajababumehtar
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-031-001/9-A
(BHATOLI)
|
1748002031NRG24251120230391852
|
25/11/2023
|
munnilal
|
1748002031WL018231
|
munnilal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
munnilal
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-031-001/91
(BHATOLI)
|
1748002031NRG24251120230391853
|
25/11/2023
|
kavita
|
1748002031WL018231
|
kavita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
kavita
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-031-001/93
(BHATOLI)
|
1748002031NRG24251120230391854
|
25/11/2023
|
kalyan singh yadav
|
1748002031WL018231
|
kalyan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
kalyansinghyadav
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-031-001/95-C
(BHATOLI)
|
1748002031NRG24251120230391856
|
25/11/2023
|
pradeep ahirwar
|
1748002031WL018231
|
pradeep ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323129157
|
|
pradeepahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|