|
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-48-002-004-003/466-B
(KHERAI)
|
1748002004NRG25080520240060128
|
14/05/2024
|
Arjun Singh
|
1748002004WL001572
|
Arjun Singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
ArjunSingh
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-004-003/466-B
(KHERAI)
|
1748002004NRG25080520240060129
|
14/05/2024
|
Birma
|
1748002004WL001572
|
Birma
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
Birma
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-004-003/466-C
(KHERAI)
|
1748002004NRG25080520240060130
|
14/05/2024
|
Ramkrishn Yadav
|
1748002004WL001572
|
Ramkrishn Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
RamkrishnYadav
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-004-003/466-C
(KHERAI)
|
1748002004NRG25080520240060131
|
14/05/2024
|
Ramkumari Bai
|
1748002004WL001572
|
Ramkumari Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
RamkumariBai
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-004-003/466-D
(KHERAI)
|
1748002004NRG25080520240060132
|
14/05/2024
|
Arvind
|
1748002004WL001572
|
Arvind
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
Arvind
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-004-003/467-B
(KHERAI)
|
1748002004NRG25080520240060133
|
14/05/2024
|
Golu ojha
|
1748002004WL001572
|
Golu ojha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
Goluojha
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-004-003/467-B
(KHERAI)
|
1748002004NRG25080520240060134
|
14/05/2024
|
Rakhi ojha
|
1748002004WL001572
|
Rakhi ojha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
Rakhiojha
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-004-003/467-D
(KHERAI)
|
1748002004NRG25080520240060135
|
14/05/2024
|
Usha Bai
|
1748002004WL001572
|
Usha Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
UshaBai
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-004-003/470
(KHERAI)
|
1748002004NRG25080520240060136
|
14/05/2024
|
Balveer Singh Yadav
|
1748002004WL001572
|
Balveer Singh Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
BalveerSinghYadav
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-004-003/471
(KHERAI)
|
1748002004NRG25080520240060137
|
14/05/2024
|
Govind Singh
|
1748002004WL001572
|
Govind Singh
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489250
|
|
GovindSingh
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-004-003/471-D
(KHERAI)
|
1748002004NRG25080520240060138
|
14/05/2024
|
Sonu Yadav
|
1748002004WL001572
|
Sonu Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
SonuYadav
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-004-003/471-D
(KHERAI)
|
1748002004NRG25080520240060139
|
14/05/2024
|
Uma Yadav
|
1748002004WL001572
|
Uma Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
UmaYadav
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-004-003/472
(KHERAI)
|
1748002004NRG25080520240060140
|
14/05/2024
|
Hamir Singh yadav
|
1748002004WL001572
|
Hamir Singh yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
HamirSinghyadav
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-004-003/472-B
(KHERAI)
|
1748002004NRG25080520240060141
|
14/05/2024
|
Rashmi Yadav
|
1748002004WL001572
|
Rashmi Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
RashmiYadav
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-004-005/170-B
(KHERAI)
|
1748002004NRG25080520240060142
|
14/05/2024
|
Manishi yadav
|
1748002004WL001572
|
Manishi yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
Manishiyadav
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-004-005/170-D
(KHERAI)
|
1748002004NRG25080520240060143
|
14/05/2024
|
Krishnapal
|
1748002004WL001572
|
Krishnapal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
Krishnapal
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-004-005/184-A
(KHERAI)
|
1748002004NRG25080520240060144
|
14/05/2024
|
Satpal Singh
|
1748002004WL001572
|
Satpal Singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
SatpalSingh
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-004-005/184-B
(KHERAI)
|
1748002004NRG25080520240060146
|
14/05/2024
|
Lalita Bai
|
1748002004WL001572
|
Lalita Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
LalitaBai
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-004-005/184-B
(KHERAI)
|
1748002004NRG25080520240060145
|
14/05/2024
|
Vikrm Singh
|
1748002004WL001572
|
Vikrm Singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
VikrmSingh
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-004-005/184-D
(KHERAI)
|
1748002004NRG25080520240060147
|
14/05/2024
|
Mamta Bai
|
1748002004WL001572
|
Mamta Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
MamtaBai
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-004-005/185-A
(KHERAI)
|
1748002004NRG25080520240060148
|
14/05/2024
|
Neetesh Yadav
|
1748002004WL001572
|
Neetesh Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
NeeteshYadav
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-004-005/185-A
(KHERAI)
|
1748002004NRG25080520240060149
|
14/05/2024
|
Reena Bai Yadav
|
1748002004WL001572
|
Reena Bai Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
ReenaBaiYadav
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-004-005/185-B
(KHERAI)
|
1748002004NRG25080520240060150
|
14/05/2024
|
Aadarsh Yadav
|
1748002004WL001572
|
Aadarsh Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
AadarshYadav
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-004-005/185-D
(KHERAI)
|
1748002004NRG25080520240060151
|
14/05/2024
|
Juli Yadav
|
1748002004WL001572
|
Juli Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
JuliYadav
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-004-005/187-A
(KHERAI)
|
1748002004NRG25080520240060152
|
14/05/2024
|
Priti Yadav
|
1748002004WL001572
|
Priti Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
PritiYadav
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-004-005/187-B
(KHERAI)
|
1748002004NRG25080520240060153
|
14/05/2024
|
Sourabh Yadav
|
1748002004WL001572
|
Sourabh Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
SourabhYadav
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-004-005/187-C
(KHERAI)
|
1748002004NRG25080520240060154
|
14/05/2024
|
Sadhna Yadav
|
1748002004WL001572
|
Sadhna Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
SadhnaYadav
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-004-005/187-D
(KHERAI)
|
1748002004NRG25080520240060155
|
14/05/2024
|
Gorav Yadav
|
1748002004WL001572
|
Gorav Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
GoravYadav
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-004-005/277-A
(KHERAI)
|
1748002004NRG25080520240060156
|
14/05/2024
|
Suraksha
|
1748002004WL001572
|
Suraksha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
Suraksha
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-004-005/277-B
(KHERAI)
|
1748002004NRG25080520240060157
|
14/05/2024
|
Bharat Yadav
|
1748002004WL001572
|
Bharat Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
BharatYadav
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-004-005/277-C
(KHERAI)
|
1748002004NRG25080520240060158
|
14/05/2024
|
Rajni Yadav
|
1748002004WL001572
|
Rajni Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489250
|
|
RajniYadav
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-026-002/18-A
(MOHARI)
|
1748002026NRG25140520240076890
|
14/05/2024
|
Naina Bai
|
1748002026WL002037
|
Naina Bai
|
47344601
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858489250
|
|
NainaBai
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-026-002/18-B
(MOHARI)
|
1748002026NRG25140520240076891
|
14/05/2024
|
Tara Bai
|
1748002026WL002037
|
Tara Bai
|
47344601
|
SBIN0000DOP
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858489250
|
|
TaraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50787
|
50787
|
|
|
|
|
|
|
|