|
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)
|
1748002007NRG25050520240056881
|
05/05/2024
|
Raju Lodhi
|
1748002007WL001495
|
Raju Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
RajuLodhi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-007-002/111
(AAKATE)
|
1748002007NRG25050520240056882
|
05/05/2024
|
Dharmendra
|
1748002007WL001495
|
Dharmendra
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
Dharmendra
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-007-002/13
(AAKATE)
|
1748002007NRG25050520240056885
|
05/05/2024
|
Asharam singh
|
1748002007WL001495
|
Asharam singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
Asharamsingh
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-007-002/2
(AAKATE)
|
1748002007NRG25050520240056886
|
05/05/2024
|
Jyoti ahirwar
|
1748002007WL001495
|
Jyoti ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
Jyotiahirwar
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-007-002/2
(AAKATE)
|
1748002007NRG25050520240056887
|
05/05/2024
|
Rajveer
|
1748002007WL001495
|
Rajveer
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
Rajveer
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-007-002/5
(AAKATE)
|
1748002007NRG25050520240056888
|
05/05/2024
|
Jitendra singh Ahirwar
|
1748002007WL001495
|
Jitendra singh Ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
JitendrasinghAhirwar
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-007-002/65
(AAKATE)
|
1748002007NRG25050520240056889
|
05/05/2024
|
Anand Lodhi
|
1748002007WL001495
|
Anand Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
AnandLodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-007-002/72
(AAKATE)
|
1748002007NRG25050520240056890
|
05/05/2024
|
Pawan Harijan
|
1748002007WL001495
|
Pawan Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
PawanHarijan
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-007-002/89
(AAKATE)
|
1748002007NRG25050520240056891
|
05/05/2024
|
Sumit
|
1748002007WL001495
|
Sumit
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
Sumit
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-007-002/91
(AAKATE)
|
1748002007NRG25050520240056893
|
05/05/2024
|
KADHAI HARIJAN
|
1748002007WL001495
|
KADHAI HARIJAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
KADHAIHARIJAN
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-007-002/91
(AAKATE)
|
1748002007NRG25050520240056892
|
05/05/2024
|
MANOJ HARIJAN
|
1748002007WL001495
|
MANOJ HARIJAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
MANOJHARIJAN
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-007-002/92
(AAKATE)
|
1748002007NRG25050520240056894
|
05/05/2024
|
Chandresh Kumari Lodhi
|
1748002007WL001495
|
Chandresh Kumari Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
ChandreshKumariLodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-007-002/92
(AAKATE)
|
1748002007NRG25050520240056895
|
05/05/2024
|
Neelesh Lodhi
|
1748002007WL001495
|
Neelesh Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782730
|
|
NeeleshLodhi
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-023-001/723
(KHIRAKATANKA)
|
1748002023NRG25050520240056899
|
05/05/2024
|
golu adivasi
|
1748002023WL001496
|
golu adivasi
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
10/05/2024
|
|
740782730
|
|
goluadivasi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-023-004/152
(KHIRAKATANKA)
|
1748002023NRG25050520240056907
|
05/05/2024
|
omkar
|
1748002023WL001496
|
omkar
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
10/05/2024
|
|
740782730
|
|
omkar
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-023-004/156
(KHIRAKATANKA)
|
1748002023NRG25050520240056908
|
05/05/2024
|
makhen
|
1748002023WL001496
|
makhen
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
10/05/2024
|
|
740782730
|
|
makhen
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-023-004/164
(KHIRAKATANKA)
|
1748002023NRG25050520240056909
|
05/05/2024
|
bhagwati
|
1748002023WL001496
|
bhagwati
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
10/05/2024
|
|
740782730
|
|
bhagwati
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-023-004/549
(KHIRAKATANKA)
|
1748002023NRG25050520240056918
|
05/05/2024
|
mangal
|
1748002023WL001496
|
mangal
|
47344601
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
10/05/2024
|
|
740782730
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26234
|
26234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26234
|
26234
|
|
|
|
|
|
|
|