|
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-48-002-028-001/18
(DONGAR)
|
1748002028NRG25100520240065104
|
15/05/2024
|
shishupal yadav
|
1748002028WL001729
|
shishupal yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
shishupalyadav
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-028-002/101-A
(DONGAR)
|
1748002028NRG25100520240065105
|
15/05/2024
|
vidhya bai yadav
|
1748002028WL001729
|
vidhya bai yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
vidhyabaiyadav
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-028-002/105-A
(DONGAR)
|
1748002028NRG25100520240065106
|
15/05/2024
|
rupali prajapati
|
1748002028WL001729
|
rupali prajapati
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
rupaliprajapati
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-028-002/108
(DONGAR)
|
1748002028NRG25100520240065107
|
15/05/2024
|
vijay kumar yadav
|
1748002028WL001729
|
vijay kumar yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
vijaykumaryadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-028-002/114-A
(DONGAR)
|
1748002028NRG25100520240065108
|
15/05/2024
|
chandrabhan singh yadav
|
1748002028WL001729
|
chandrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
chandrabhansinghyadav
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-028-002/125-B
(DONGAR)
|
1748002028NRG25100520240065109
|
15/05/2024
|
krishnapal yadav
|
1748002028WL001729
|
krishnapal yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
krishnapalyadav
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-028-002/129
(DONGAR)
|
1748002028NRG25100520240065110
|
15/05/2024
|
dharmveer yadav
|
1748002028WL001729
|
dharmveer yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
dharmveeryadav
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-028-002/131-A
(DONGAR)
|
1748002028NRG25100520240065111
|
15/05/2024
|
vinod yadav
|
1748002028WL001729
|
vinod yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
vinodyadav
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-028-002/132
(DONGAR)
|
1748002028NRG25100520240065112
|
15/05/2024
|
dileep yadav
|
1748002028WL001729
|
dileep yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
dileepyadav
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-028-002/133
(DONGAR)
|
1748002028NRG25100520240065113
|
15/05/2024
|
narvdai yadav
|
1748002028WL001729
|
narvdai yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
narvdaiyadav
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-028-002/134-B
(DONGAR)
|
1748002028NRG25100520240065114
|
15/05/2024
|
shivam yadav
|
1748002028WL001729
|
shivam yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
shivamyadav
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-028-002/146
(DONGAR)
|
1748002028NRG25100520240065115
|
15/05/2024
|
sandhya bai yadav
|
1748002028WL001729
|
sandhya bai yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
sandhyabaiyadav
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-028-002/149-B
(DONGAR)
|
1748002028NRG25100520240065116
|
15/05/2024
|
veerbhan singh yadav
|
1748002028WL001729
|
veerbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
veerbhansinghyadav
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-028-002/151-A
(DONGAR)
|
1748002028NRG25100520240065117
|
15/05/2024
|
hemant yadav
|
1748002028WL001729
|
hemant yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
hemantyadav
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-028-002/151-B
(DONGAR)
|
1748002028NRG25100520240065118
|
15/05/2024
|
vishal yadav
|
1748002028WL001729
|
vishal yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
vishalyadav
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-028-002/157-A
(DONGAR)
|
1748002028NRG25100520240065119
|
15/05/2024
|
satpal yadav
|
1748002028WL001729
|
satpal yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
satpalyadav
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-028-002/168
(DONGAR)
|
1748002028NRG25100520240065120
|
15/05/2024
|
ramvir yadav
|
1748002028WL001729
|
ramvir yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
ramviryadav
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-028-002/179
(DONGAR)
|
1748002028NRG25100520240065121
|
15/05/2024
|
pooja
|
1748002028WL001729
|
pooja
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
pooja
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-028-002/180-D
(DONGAR)
|
1748002028NRG25100520240065122
|
15/05/2024
|
musab singh yadav
|
1748002028WL001729
|
musab singh yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
musabsinghyadav
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-028-002/182-A
(DONGAR)
|
1748002028NRG25100520240065123
|
15/05/2024
|
sukhbhan singh yadav
|
1748002028WL001729
|
sukhbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
sukhbhansinghyadav
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-028-002/191-A
(DONGAR)
|
1748002028NRG25100520240065124
|
15/05/2024
|
jeetpal yadav
|
1748002028WL001729
|
jeetpal yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
jeetpalyadav
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-028-002/191-B
(DONGAR)
|
1748002028NRG25100520240065126
|
15/05/2024
|
nepal yadav
|
1748002028WL001729
|
nepal yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
nepalyadav
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-028-002/191-B
(DONGAR)
|
1748002028NRG25100520240065125
|
15/05/2024
|
shivkumari yadav
|
1748002028WL001729
|
shivkumari yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
shivkumariyadav
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-028-002/205-A
(DONGAR)
|
1748002028NRG25100520240065127
|
15/05/2024
|
nikita yadav
|
1748002028WL001729
|
nikita yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
nikitayadav
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-028-002/223-D
(DONGAR)
|
1748002028NRG25100520240065129
|
15/05/2024
|
asheesh sharma
|
1748002028WL001729
|
asheesh sharma
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
asheeshsharma
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-028-002/223-D
(DONGAR)
|
1748002028NRG25100520240065128
|
15/05/2024
|
raman sharma
|
1748002028WL001729
|
raman sharma
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
ramansharma
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-028-002/261-A
(DONGAR)
|
1748002028NRG25100520240065130
|
15/05/2024
|
neelam singh yadav
|
1748002028WL001729
|
neelam singh yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
neelamsinghyadav
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-028-002/278
(DONGAR)
|
1748002028NRG25100520240065132
|
15/05/2024
|
sourav kushwaha
|
1748002028WL001729
|
sourav kushwaha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
souravkushwaha
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-028-002/28-C
(DONGAR)
|
1748002028NRG25100520240065133
|
15/05/2024
|
pinki yadav
|
1748002028WL001729
|
pinki yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
pinkiyadav
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-028-002/291-A
(DONGAR)
|
1748002028NRG25100520240065134
|
15/05/2024
|
shivjeet kori
|
1748002028WL001729
|
shivjeet kori
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
shivjeetkori
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-028-002/306
(DONGAR)
|
1748002028NRG25100520240065135
|
15/05/2024
|
kranti bai kushwah
|
1748002028WL001729
|
kranti bai kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
krantibaikushwah
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-028-002/318-B
(DONGAR)
|
1748002028NRG25100520240065136
|
15/05/2024
|
veerbhan yadav
|
1748002028WL001729
|
veerbhan yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
veerbhanyadav
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-028-002/319-A
(DONGAR)
|
1748002028NRG25100520240065137
|
15/05/2024
|
gopi bai
|
1748002028WL001729
|
gopi bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
gopibai
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-028-002/329
(DONGAR)
|
1748002028NRG25100520240065139
|
15/05/2024
|
jyoti ahirwar
|
1748002028WL001729
|
jyoti ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
jyotiahirwar
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-028-002/329
(DONGAR)
|
1748002028NRG25100520240065138
|
15/05/2024
|
ramveer ahirwar
|
1748002028WL001729
|
ramveer ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
ramveerahirwar
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-028-002/333
(DONGAR)
|
1748002028NRG25100520240065140
|
15/05/2024
|
monika yadav
|
1748002028WL001729
|
monika yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
monikayadav
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-028-002/335
(DONGAR)
|
1748002028NRG25100520240065141
|
15/05/2024
|
umesh ahirwar
|
1748002028WL001729
|
umesh ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
umeshahirwar
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-028-002/347
(DONGAR)
|
1748002028NRG25100520240065142
|
15/05/2024
|
golu kushwaha
|
1748002028WL001729
|
golu kushwaha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
golukushwaha
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-028-002/35-C
(DONGAR)
|
1748002028NRG25100520240065143
|
15/05/2024
|
shivcharan singh kushwah
|
1748002028WL001729
|
shivcharan singh kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
shivcharansinghkushwah
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-028-002/39-A
(DONGAR)
|
1748002028NRG25100520240065145
|
15/05/2024
|
pradeep kushwaha
|
1748002028WL001729
|
pradeep kushwaha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
pradeepkushwaha
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-028-002/39-A
(DONGAR)
|
1748002028NRG25100520240065144
|
15/05/2024
|
shivani
|
1748002028WL001729
|
shivani
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
shivani
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-028-002/6
(DONGAR)
|
1748002028NRG25100520240065146
|
15/05/2024
|
rahul adiwashi
|
1748002028WL001729
|
rahul adiwashi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
rahuladiwashi
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-028-002/90-D
(DONGAR)
|
1748002028NRG25100520240065147
|
15/05/2024
|
seetu yadav
|
1748002028WL001729
|
seetu yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
seetuyadav
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-028-003/18
(DONGAR)
|
1748002028NRG25100520240065148
|
15/05/2024
|
baljindar singh sandhu
|
1748002028WL001729
|
baljindar singh sandhu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448151
|
|
baljindarsinghsandhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|