|
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-48-002-023-001/63-A
(KHIRAKATANKA)
|
1748002023NRG25100520240065524
|
10/05/2024
|
gunjan
|
1748002023WL001742
|
gunjan
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
gunjan
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG25100520240065525
|
10/05/2024
|
hariom adivasi
|
1748002023WL001742
|
hariom adivasi
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
hariomadivasi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG25100520240065526
|
10/05/2024
|
lalita bai adivasi
|
1748002023WL001742
|
lalita bai adivasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712281
|
|
lalitabaiadivasi
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-001/729
(KHIRAKATANKA)
|
1748002023NRG25100520240065527
|
10/05/2024
|
ravindra
|
1748002023WL001742
|
ravindra
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712281
|
|
ravindra
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-023-001/733
(KHIRAKATANKA)
|
1748002023NRG25100520240065528
|
10/05/2024
|
rachna adivasi
|
1748002023WL001742
|
rachna adivasi
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
rachnaadivasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-023-002/128-B
(KHIRAKATANKA)
|
1748002023NRG25100520240065532
|
10/05/2024
|
Santram
|
1748002023WL001742
|
Santram
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
Santram
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-023-002/409
(KHIRAKATANKA)
|
1748002023NRG25100520240065540
|
10/05/2024
|
ramko bai
|
1748002023WL001742
|
ramko bai
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
ramkobai
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-023-002/569
(KHIRAKATANKA)
|
1748002023NRG25100520240065553
|
10/05/2024
|
mithun adiwasi
|
1748002023WL001742
|
mithun adiwasi
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
mithunadiwasi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-023-002/570
(KHIRAKATANKA)
|
1748002023NRG25100520240065554
|
10/05/2024
|
anandkumar
|
1748002023WL001742
|
anandkumar
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
anandkumar
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-023-002/573
(KHIRAKATANKA)
|
1748002023NRG25100520240065557
|
10/05/2024
|
mejar adiwasi
|
1748002023WL001742
|
mejar adiwasi
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
mejaradiwasi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-023-002/579
(KHIRAKATANKA)
|
1748002023NRG25100520240065562
|
10/05/2024
|
pappu adiwasi
|
1748002023WL001742
|
pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
15/05/2024
|
|
818712281
|
|
pappuadiwasi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-023-002/587
(KHIRAKATANKA)
|
1748002023NRG25100520240065566
|
10/05/2024
|
radha yadav
|
1748002023WL001742
|
radha yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712281
|
|
radhayadav
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-023-002/715
(KHIRAKATANKA)
|
1748002023NRG25100520240065573
|
10/05/2024
|
laljiram
|
1748002023WL001742
|
laljiram
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712281
|
|
laljiram
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-023-002/721
(KHIRAKATANKA)
|
1748002023NRG25100520240065579
|
10/05/2024
|
parmal adiwasi
|
1748002023WL001742
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712281
|
|
parmaladiwasi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-023-002/724
(KHIRAKATANKA)
|
1748002023NRG25100520240065580
|
10/05/2024
|
champalal adiwasi
|
1748002023WL001742
|
champalal adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712281
|
|
champalaladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21852
|
21852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21852
|
21852
|
|
|
|
|
|
|
|