|
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-48-002-025-002/289
(SUREL)
|
1748002025NRG24260420230016350
|
26/04/2023
|
jitendra lodhi
|
1748002025WL000786
|
jitendra lodhi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
jitendralodhi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-025-002/289
(SUREL)
|
1748002025NRG24260420230016349
|
26/04/2023
|
jitendra lodhi
|
1748002025WL000786
|
jitendra lodhi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
jitendralodhi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-025-002/290
(SUREL)
|
1748002025NRG24260420230016351
|
26/04/2023
|
dharmendra lodhi
|
1748002025WL000786
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
dharmendralodhi
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-025-002/649
(SUREL)
|
1748002025NRG24260420230016357
|
26/04/2023
|
shivani yadav
|
1748002025WL000786
|
shivani yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
shivaniyadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-025-002/685
(SUREL)
|
1748002025NRG24260420230016359
|
26/04/2023
|
dharmendra lodhi
|
1748002025WL000786
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
dharmendralodhi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-025-002/686
(SUREL)
|
1748002025NRG24260420230016360
|
26/04/2023
|
malkhan singh prajapati
|
1748002025WL000786
|
malkhan singh prajapati
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
malkhansinghprajapati
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-025-002/687
(SUREL)
|
1748002025NRG24260420230016361
|
26/04/2023
|
deepak kevat
|
1748002025WL000786
|
deepak kevat
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
deepakkevat
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-025-002/688
(SUREL)
|
1748002025NRG24260420230016362
|
26/04/2023
|
sanjeev kevat
|
1748002025WL000786
|
sanjeev kevat
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
sanjeevkevat
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-025-002/689
(SUREL)
|
1748002025NRG24260420230016363
|
26/04/2023
|
prmod kushwah
|
1748002025WL000786
|
prmod kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
prmodkushwah
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-025-002/690
(SUREL)
|
1748002025NRG24260420230016364
|
26/04/2023
|
anil lodhi
|
1748002025WL000786
|
anil lodhi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
anillodhi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-025-002/691
(SUREL)
|
1748002025NRG24260420230016365
|
26/04/2023
|
abhishek
|
1748002025WL000786
|
abhishek
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
abhishek
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-025-002/692
(SUREL)
|
1748002025NRG24260420230016366
|
26/04/2023
|
golu lodhi
|
1748002025WL000786
|
golu lodhi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
golulodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-025-002/692
(SUREL)
|
1748002025NRG24260420230016367
|
26/04/2023
|
priynka
|
1748002025WL000786
|
priynka
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
priynka
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-025-002/693
(SUREL)
|
1748002025NRG24260420230016368
|
26/04/2023
|
sanjeev lodhi
|
1748002025WL000786
|
sanjeev lodhi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
643557902
|
|
sanjeevlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|