|
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-48-002-022-001/689
(LALOITANKA)
|
1748002022NRG25080520240061818
|
13/05/2024
|
Chote Rajpal
|
1748002022WL001630
|
Chote Rajpal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
ChoteRajpal
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-022-001/696
(LALOITANKA)
|
1748002022NRG25080520240061819
|
13/05/2024
|
Ankesh
|
1748002022WL001630
|
Ankesh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
Ankesh
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-022-001/703
(LALOITANKA)
|
1748002022NRG25080520240061824
|
13/05/2024
|
Jaspal
|
1748002022WL001630
|
Jaspal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
Jaspal
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG25130520240075127
|
13/05/2024
|
SANJAY
|
1748002023WL001978
|
SANJAY
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
SANJAY
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-023-002/142-A
(KHIRAKATANKA)
|
1748002023NRG25130520240075130
|
13/05/2024
|
JAYENDRA
|
1748002023WL001978
|
JAYENDRA
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
JAYENDRA
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25130520240075151
|
13/05/2024
|
khalak singh
|
1748002023WL001978
|
khalak singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
khalaksingh
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25130520240075152
|
13/05/2024
|
meena
|
1748002023WL001978
|
meena
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
meena
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-027-002/131-A
(TARAI)
|
1748002027NRG25070520240059025
|
13/05/2024
|
RAMESH BAI LODHI
|
1748002027WL001554
|
RAMESH BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
RAMESHBAILODHI
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-027-002/131-B
(TARAI)
|
1748002027NRG25070520240059026
|
13/05/2024
|
RENA BAI LODHI
|
1748002027WL001554
|
RENA BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
RENABAILODHI
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-027-002/196-B
(TARAI)
|
1748002027NRG25070520240059029
|
13/05/2024
|
UMESH KUMAR LODHI
|
1748002027WL001554
|
UMESH KUMAR LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
UMESHKUMARLODHI
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-027-002/196-C
(TARAI)
|
1748002027NRG25070520240059030
|
13/05/2024
|
ANKESH LODHI
|
1748002027WL001554
|
ANKESH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
ANKESHLODHI
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-027-002/215-B
(TARAI)
|
1748002027NRG25070520240059031
|
13/05/2024
|
Ramsakhi lodhi
|
1748002027WL001554
|
Ramsakhi lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
Ramsakhilodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-027-002/26-D
(TARAI)
|
1748002027NRG25070520240059039
|
13/05/2024
|
JASHODA BAI KEWAT
|
1748002027WL001554
|
JASHODA BAI KEWAT
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
JASHODABAIKEWAT
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-027-002/277-A
(TARAI)
|
1748002027NRG25070520240059041
|
13/05/2024
|
VIVEK KUMAR
|
1748002027WL001554
|
VIVEK KUMAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
VIVEKKUMAR
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-027-002/277-B
(TARAI)
|
1748002027NRG25070520240059042
|
13/05/2024
|
BUNDAL SINGH
|
1748002027WL001554
|
BUNDAL SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
BUNDALSINGH
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-027-002/277-B
(TARAI)
|
1748002027NRG25070520240059043
|
13/05/2024
|
PISTA BAI LODHI
|
1748002027WL001554
|
PISTA BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
PISTABAILODHI
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-027-002/298-A
(TARAI)
|
1748002027NRG25070520240059046
|
13/05/2024
|
UMESH KUMAR LODHI
|
1748002027WL001554
|
UMESH KUMAR LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
UMESHKUMARLODHI
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-027-002/418-C
(TARAI)
|
1748002027NRG25070520240059056
|
13/05/2024
|
Chandrakesh
|
1748002027WL001554
|
Chandrakesh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
Chandrakesh
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-027-002/422-A
(TARAI)
|
1748002027NRG25070520240059058
|
13/05/2024
|
BRIJENDRA KUMAR LODHI
|
1748002027WL001554
|
BRIJENDRA KUMAR LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
BRIJENDRAKUMARLODHI
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-027-002/422-A
(TARAI)
|
1748002027NRG25070520240059059
|
13/05/2024
|
RANI LODHI
|
1748002027WL001554
|
RANI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
RANILODHI
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-027-002/422-B
(TARAI)
|
1748002027NRG25070520240059060
|
13/05/2024
|
Sapna lodhi
|
1748002027WL001554
|
Sapna lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
Sapnalodhi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-027-002/426
(TARAI)
|
1748002027NRG25070520240059062
|
13/05/2024
|
Ranjeet kumar lodhi
|
1748002027WL001554
|
Ranjeet kumar lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
Ranjeetkumarlodhi
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-027-002/427
(TARAI)
|
1748002027NRG25070520240059063
|
13/05/2024
|
jugal kishor lodhi
|
1748002027WL001554
|
jugal kishor lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
jugalkishorlodhi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-027-002/429
(TARAI)
|
1748002027NRG25070520240059065
|
13/05/2024
|
shivam lodhi
|
1748002027WL001554
|
shivam lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
shivamlodhi
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-027-002/430
(TARAI)
|
1748002027NRG25070520240059066
|
13/05/2024
|
shihupal singh narwariya
|
1748002027WL001554
|
shihupal singh narwariya
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
shihupalsinghnarwariya
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-027-002/432-A
(TARAI)
|
1748002027NRG25070520240059067
|
13/05/2024
|
SHRI PAL LODHI
|
1748002027WL001554
|
SHRI PAL LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
SHRIPALLODHI
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-027-002/433
(TARAI)
|
1748002027NRG25070520240059068
|
13/05/2024
|
abhishek lodhi
|
1748002027WL001554
|
abhishek lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
abhisheklodhi
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-027-002/434
(TARAI)
|
1748002027NRG25070520240059069
|
13/05/2024
|
suneel kumar lodhi
|
1748002027WL001554
|
suneel kumar lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
suneelkumarlodhi
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-027-002/435
(TARAI)
|
1748002027NRG25070520240059070
|
13/05/2024
|
ramkumar
|
1748002027WL001554
|
ramkumar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
ramkumar
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-027-002/436
(TARAI)
|
1748002027NRG25070520240059071
|
13/05/2024
|
JITENDRA LODHI
|
1748002027WL001554
|
JITENDRA LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
JITENDRALODHI
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-027-002/436-A
(TARAI)
|
1748002027NRG25070520240059072
|
13/05/2024
|
FOOLA BAI LODHI
|
1748002027WL001554
|
FOOLA BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546981
|
|
FOOLABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45198
|
45198
|
|
|
|
|
|
|
|