|
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)
|
1748002023NRG25170420240019200
|
19/04/2024
|
gunjan
|
1748002023WL000439
|
gunjan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
gunjan
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG25170420240019201
|
19/04/2024
|
hariom adivasi
|
1748002023WL000439
|
hariom adivasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
hariomadivasi
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG25170420240019202
|
19/04/2024
|
lalita bai adivasi
|
1748002023WL000439
|
lalita bai adivasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
lalitabaiadivasi
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-001/729
(KHIRAKATANKA)
|
1748002023NRG25170420240019203
|
19/04/2024
|
ravindra
|
1748002023WL000439
|
ravindra
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
ravindra
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-023-001/733
(KHIRAKATANKA)
|
1748002023NRG25170420240019204
|
19/04/2024
|
rachna adivasi
|
1748002023WL000439
|
rachna adivasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
rachnaadivasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-023-002/128-B
(KHIRAKATANKA)
|
1748002023NRG25170420240019208
|
19/04/2024
|
Santram
|
1748002023WL000439
|
Santram
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
Santram
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-023-002/409
(KHIRAKATANKA)
|
1748002023NRG25170420240019216
|
19/04/2024
|
ramko bai
|
1748002023WL000439
|
ramko bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
ramkobai
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-023-002/569
(KHIRAKATANKA)
|
1748002023NRG25170420240019229
|
19/04/2024
|
mithun adiwasi
|
1748002023WL000439
|
mithun adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
mithunadiwasi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-023-002/570
(KHIRAKATANKA)
|
1748002023NRG25170420240019230
|
19/04/2024
|
anandkumar
|
1748002023WL000439
|
anandkumar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
anandkumar
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-023-002/573
(KHIRAKATANKA)
|
1748002023NRG25170420240019233
|
19/04/2024
|
mejar adiwasi
|
1748002023WL000439
|
mejar adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
mejaradiwasi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-023-002/579
(KHIRAKATANKA)
|
1748002023NRG25170420240019238
|
19/04/2024
|
pappu adiwasi
|
1748002023WL000439
|
pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
pappuadiwasi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-023-002/587
(KHIRAKATANKA)
|
1748002023NRG25170420240019242
|
19/04/2024
|
radha yadav
|
1748002023WL000439
|
radha yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
radhayadav
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-023-002/715
(KHIRAKATANKA)
|
1748002023NRG25170420240019250
|
19/04/2024
|
laljiram
|
1748002023WL000439
|
laljiram
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
laljiram
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-023-002/721
(KHIRAKATANKA)
|
1748002023NRG25170420240019256
|
19/04/2024
|
parmal adiwasi
|
1748002023WL000439
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
parmaladiwasi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-023-002/724
(KHIRAKATANKA)
|
1748002023NRG25170420240019257
|
19/04/2024
|
champalal adiwasi
|
1748002023WL000439
|
champalal adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
champalaladiwasi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-044-001/147-A
(MOHANPUR)
|
1748002044NRG25190420240023175
|
19/04/2024
|
deshraj Harijan
|
1748002044WL000524
|
deshraj Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
deshrajHarijan
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-044-001/147-A
(MOHANPUR)
|
1748002044NRG25190420240023176
|
19/04/2024
|
Seema Harijan
|
1748002044WL000524
|
Seema Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
SeemaHarijan
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-044-001/277
(MOHANPUR)
|
1748002044NRG25190420240023182
|
19/04/2024
|
Aram Bai Lodhi
|
1748002044WL000524
|
Aram Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
AramBaiLodhi
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-044-001/291-B
(MOHANPUR)
|
1748002044NRG25190420240023184
|
19/04/2024
|
Kinti Bai Rajak
|
1748002044WL000524
|
Kinti Bai Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
KintiBaiRajak
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-044-001/291-B
(MOHANPUR)
|
1748002044NRG25190420240023183
|
19/04/2024
|
Roshan Rajak
|
1748002044WL000524
|
Roshan Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
RoshanRajak
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-044-001/291-C
(MOHANPUR)
|
1748002044NRG25190420240023185
|
19/04/2024
|
Priti Rajak
|
1748002044WL000524
|
Priti Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
PritiRajak
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-044-001/312-B
(MOHANPUR)
|
1748002044NRG25190420240023187
|
19/04/2024
|
Bhuri Bai Lodhi
|
1748002044WL000524
|
Bhuri Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
BhuriBaiLodhi
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-044-001/312-B
(MOHANPUR)
|
1748002044NRG25190420240023186
|
19/04/2024
|
Dyaram Lodhi
|
1748002044WL000524
|
Dyaram Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
DyaramLodhi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-044-001/460
(MOHANPUR)
|
1748002044NRG25190420240023188
|
19/04/2024
|
Raj Kumari Jha
|
1748002044WL000524
|
Raj Kumari Jha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568365072
|
|
RajKumariJha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|