|
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-48-002-007-002/102
(AAKATE)
|
1748002007NRG25120520240070428
|
12/05/2024
|
Raju Lodhi
|
1748002007WL001879
|
Raju Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
RajuLodhi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-007-002/111
(AAKATE)
|
1748002007NRG25120520240070429
|
12/05/2024
|
Dharmendra
|
1748002007WL001879
|
Dharmendra
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
Dharmendra
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-007-002/13
(AAKATE)
|
1748002007NRG25120520240070430
|
12/05/2024
|
Asharam singh
|
1748002007WL001879
|
Asharam singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
Asharamsingh
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-007-002/2
(AAKATE)
|
1748002007NRG25120520240070431
|
12/05/2024
|
Jyoti ahirwar
|
1748002007WL001879
|
Jyoti ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
Jyotiahirwar
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-007-002/2
(AAKATE)
|
1748002007NRG25120520240070432
|
12/05/2024
|
Rajveer
|
1748002007WL001879
|
Rajveer
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
Rajveer
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-007-002/5
(AAKATE)
|
1748002007NRG25120520240070433
|
12/05/2024
|
Jitendra singh Ahirwar
|
1748002007WL001879
|
Jitendra singh Ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
JitendrasinghAhirwar
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-007-002/65
(AAKATE)
|
1748002007NRG25120520240070434
|
12/05/2024
|
Anand Lodhi
|
1748002007WL001879
|
Anand Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
AnandLodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-007-002/72
(AAKATE)
|
1748002007NRG25120520240070435
|
12/05/2024
|
Pawan Harijan
|
1748002007WL001879
|
Pawan Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
PawanHarijan
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-007-002/89
(AAKATE)
|
1748002007NRG25120520240070436
|
12/05/2024
|
Sumit
|
1748002007WL001879
|
Sumit
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
Sumit
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-007-002/91
(AAKATE)
|
1748002007NRG25120520240070437
|
12/05/2024
|
MANOJ HARIJAN
|
1748002007WL001879
|
MANOJ HARIJAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819019887
|
|
MANOJHARIJAN
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-031-001/1-B
(BHATOLI)
|
1748002031NRG25090520240064517
|
12/05/2024
|
mullo bai adivasi
|
1748002031WL001713
|
mullo bai adivasi
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
mullobaiadivasi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-031-001/1-C
(BHATOLI)
|
1748002031NRG25090520240064518
|
12/05/2024
|
bundel singh adiwasi
|
1748002031WL001713
|
bundel singh adiwasi
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
bundelsinghadiwasi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-031-001/104-C
(BHATOLI)
|
1748002031NRG25090520240064521
|
12/05/2024
|
devkunvar yadav
|
1748002031WL001713
|
devkunvar yadav
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
devkunvaryadav
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-031-001/182-A
(BHATOLI)
|
1748002031NRG25090520240064535
|
12/05/2024
|
balveer kushwah
|
1748002031WL001713
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
balveerkushwah
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-031-001/20-C
(BHATOLI)
|
1748002031NRG25090520240064541
|
12/05/2024
|
ramcharan adiwasi
|
1748002031WL001713
|
ramcharan adiwasi
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
ramcharanadiwasi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-031-001/220-B
(BHATOLI)
|
1748002031NRG25090520240064543
|
12/05/2024
|
sheelkumar
|
1748002031WL001713
|
sheelkumar
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
sheelkumar
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-031-001/220-C
(BHATOLI)
|
1748002031NRG25090520240064544
|
12/05/2024
|
avadhnarayan yadav
|
1748002031WL001713
|
avadhnarayan yadav
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
avadhnarayanyadav
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-031-001/29-B
(BHATOLI)
|
1748002031NRG25090520240064566
|
12/05/2024
|
ladobai
|
1748002031WL001713
|
ladobai
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
ladobai
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-031-001/40-B
(BHATOLI)
|
1748002031NRG25090520240064584
|
12/05/2024
|
gotilal
|
1748002031WL001713
|
gotilal
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
gotilal
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-031-001/421-A
(BHATOLI)
|
1748002031NRG25090520240064594
|
12/05/2024
|
babulal kushwah
|
1748002031WL001713
|
babulal kushwah
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
babulalkushwah
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-031-001/421-A
(BHATOLI)
|
1748002031NRG25090520240064595
|
12/05/2024
|
natthi bai kushwah
|
1748002031WL001713
|
natthi bai kushwah
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
natthibaikushwah
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-031-001/433
(BHATOLI)
|
1748002031NRG25090520240064602
|
12/05/2024
|
tulsiram
|
1748002031WL001713
|
tulsiram
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
tulsiram
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-031-001/434
(BHATOLI)
|
1748002031NRG25090520240064603
|
12/05/2024
|
jasdev kushwah
|
1748002031WL001713
|
jasdev kushwah
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
jasdevkushwah
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-031-001/434-A
(BHATOLI)
|
1748002031NRG25090520240064604
|
12/05/2024
|
abhisek kushwah
|
1748002031WL001713
|
abhisek kushwah
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
abhisekkushwah
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-031-001/442
(BHATOLI)
|
1748002031NRG25090520240064605
|
12/05/2024
|
narendra yadav
|
1748002031WL001713
|
narendra yadav
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
narendrayadav
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-031-001/442
(BHATOLI)
|
1748002031NRG25090520240064606
|
12/05/2024
|
neelam yadav
|
1748002031WL001713
|
neelam yadav
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
neelamyadav
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-031-001/443
(BHATOLI)
|
1748002031NRG25090520240064607
|
12/05/2024
|
nitin yadav
|
1748002031WL001713
|
nitin yadav
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
nitinyadav
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-031-001/444
(BHATOLI)
|
1748002031NRG25090520240064608
|
12/05/2024
|
manoj yadav
|
1748002031WL001713
|
manoj yadav
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
manojyadav
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-031-001/445
(BHATOLI)
|
1748002031NRG25090520240064609
|
12/05/2024
|
ajaypal
|
1748002031WL001713
|
ajaypal
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
ajaypal
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-031-001/87-A
(BHATOLI)
|
1748002031NRG25090520240064619
|
12/05/2024
|
rajababu mehtar
|
1748002031WL001713
|
rajababu mehtar
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
rajababumehtar
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-031-001/9-A
(BHATOLI)
|
1748002031NRG25090520240064620
|
12/05/2024
|
munnilal
|
1748002031WL001713
|
munnilal
|
47344601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
15/05/2024
|
|
819019887
|
|
munnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|