|
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)
|
1748002031NRG24181220230417493
|
18/12/2023
|
mullo bai adivasi
|
1748002031WL019415
|
mullo bai adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
mullobaiadivasi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-031-001/1-C
(BHATOLI)
|
1748002031NRG24181220230417494
|
18/12/2023
|
bundel singh adiwasi
|
1748002031WL019415
|
bundel singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
bundelsinghadiwasi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-031-001/103-A
(BHATOLI)
|
1748002031NRG24181220230417496
|
18/12/2023
|
kripa yadav
|
1748002031WL019415
|
kripa yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
kripayadav
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-031-001/104-B
(BHATOLI)
|
1748002031NRG24181220230417500
|
18/12/2023
|
badiraja yadav
|
1748002031WL019415
|
badiraja yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
badirajayadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-031-001/104-B
(BHATOLI)
|
1748002031NRG24181220230417499
|
18/12/2023
|
satpal yadav
|
1748002031WL019415
|
satpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
satpalyadav
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-031-001/14-C
(BHATOLI)
|
1748002031NRG24181220230417508
|
18/12/2023
|
prakash adiwasi
|
1748002031WL019415
|
prakash adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
645334901
|
|
prakashadiwasi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-031-001/141
(BHATOLI)
|
1748002031NRG24181220230417510
|
18/12/2023
|
malti dubey
|
1748002031WL019415
|
malti dubey
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
645334901
|
|
maltidubey
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-031-001/141
(BHATOLI)
|
1748002031NRG24181220230417511
|
18/12/2023
|
rohit dubey
|
1748002031WL019415
|
rohit dubey
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
rohitdubey
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-031-001/179-B
(BHATOLI)
|
1748002031NRG24181220230417517
|
18/12/2023
|
avdhesh lodhi
|
1748002031WL019415
|
avdhesh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
avdheshlodhi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-031-001/182-A
(BHATOLI)
|
1748002031NRG24181220230417518
|
18/12/2023
|
balveer kushwah
|
1748002031WL019415
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
balveerkushwah
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-031-001/206
(BHATOLI)
|
1748002031NRG24181220230417522
|
18/12/2023
|
jagram sing yadav
|
1748002031WL019415
|
jagram sing yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
jagramsingyadav
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-031-001/216-A
(BHATOLI)
|
1748002031NRG24181220230417524
|
18/12/2023
|
pravendra yadav
|
1748002031WL019415
|
pravendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
pravendrayadav
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-031-001/23-A
(BHATOLI)
|
1748002031NRG24181220230417527
|
18/12/2023
|
vikas adiwasi
|
1748002031WL019415
|
vikas adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
vikasadiwasi
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-031-001/244-A
(BHATOLI)
|
1748002031NRG24181220230417530
|
18/12/2023
|
priti yadav
|
1748002031WL019415
|
priti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
pritiyadav
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-031-001/261-B
(BHATOLI)
|
1748002031NRG24181220230417534
|
18/12/2023
|
shelendra kumar lodhi
|
1748002031WL019415
|
shelendra kumar lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334901
|
|
shelendrakumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|