|
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)
|
1748002022NRG25210520240096099
|
21/05/2024
|
Chote Rajpal
|
1748002022WL002536
|
Chote Rajpal
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
ChoteRajpal
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-022-001/696
(LALOITANKA)
|
1748002022NRG25210520240096100
|
21/05/2024
|
Ankesh
|
1748002022WL002536
|
Ankesh
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
Ankesh
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-022-001/703
(LALOITANKA)
|
1748002022NRG25210520240096105
|
21/05/2024
|
Jaspal
|
1748002022WL002536
|
Jaspal
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
Jaspal
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-022-001/711
(LALOITANKA)
|
1748002022NRG25210520240096107
|
21/05/2024
|
Sonu
|
1748002022WL002536
|
Sonu
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
Sonu
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-022-001/717
(LALOITANKA)
|
1748002022NRG25210520240096111
|
21/05/2024
|
Satendra yadav
|
1748002022WL002536
|
Satendra yadav
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
Satendrayadav
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-022-002/574
(LALOITANKA)
|
1748002022NRG25210520240096117
|
21/05/2024
|
Satish Lodhi
|
1748002022WL002536
|
Satish Lodhi
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
SatishLodhi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-022-002/576
(LALOITANKA)
|
1748002022NRG25210520240096119
|
21/05/2024
|
Suresh Lodhi
|
1748002022WL002536
|
Suresh Lodhi
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
SureshLodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-022-002/577
(LALOITANKA)
|
1748002022NRG25210520240096120
|
21/05/2024
|
Rameshwar lodhi
|
1748002022WL002536
|
Rameshwar lodhi
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
Rameshwarlodhi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-022-003/252
(LALOITANKA)
|
1748002022NRG25210520240096123
|
21/05/2024
|
Rinkoo
|
1748002022WL002536
|
Rinkoo
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
Rinkoo
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-022-003/253
(LALOITANKA)
|
1748002022NRG25210520240096124
|
21/05/2024
|
Shivkumar
|
1748002022WL002536
|
Shivkumar
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
28/05/2024
|
|
112052332
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|