|
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
|
CHANCHODA
|
MP-06-008-002-001/144
(KENKDIVIRAN)
|
1706008002NRG24051120230203149
|
05/11/2023
|
DEEPA
|
1706008002WL018218
|
DEEPA
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151206
|
|
DEEPA
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/169
(KENKDIVIRAN)
|
1706008002NRG24051120230203160
|
05/11/2023
|
Balla
|
1706008002WL018218
|
Balla
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151206
|
|
Balla
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/177-A
(KENKDIVIRAN)
|
1706008002NRG24051120230203171
|
05/11/2023
|
lila
|
1706008002WL018218
|
lila
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151206
|
|
lila
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1129
(GULWADA)
|
1706008019NRG24051120230203480
|
05/11/2023
|
radheshyam
|
1706008019WL018228
|
radheshyam
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
radheshyam
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-019-001/1151
(GULWADA)
|
1706008019NRG24051120230203481
|
05/11/2023
|
mukesh
|
1706008019WL018228
|
mukesh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
mukesh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-019-001/1191
(GULWADA)
|
1706008019NRG24051120230203483
|
05/11/2023
|
imrat lal
|
1706008019WL018228
|
imrat lal
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
imratlal
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-019-001/1210
(GULWADA)
|
1706008019NRG24051120230203484
|
05/11/2023
|
gulab singh
|
1706008019WL018228
|
gulab singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
gulabsingh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-019-001/1349
(GULWADA)
|
1706008019NRG24051120230203489
|
05/11/2023
|
mohan bai
|
1706008019WL018229
|
mohan bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
mohanbai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-019-001/1353
(GULWADA)
|
1706008019NRG24051120230203490
|
05/11/2023
|
pista bai
|
1706008019WL018229
|
pista bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
pistabai
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-019-001/1357
(GULWADA)
|
1706008019NRG24051120230203491
|
05/11/2023
|
pursotam
|
1706008019WL018229
|
pursotam
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
pursotam
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-019-001/1389
(GULWADA)
|
1706008019NRG24051120230203492
|
05/11/2023
|
ghasi lal
|
1706008019WL018229
|
ghasi lal
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151206
|
|
ghasilal
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-019-001/1462
(GULWADA)
|
1706008019NRG24051120230203493
|
05/11/2023
|
udam singh
|
1706008019WL018229
|
udam singh
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151206
|
|
udamsingh
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-019-001/1465
(GULWADA)
|
1706008019NRG24051120230203494
|
05/11/2023
|
pappu singh
|
1706008019WL018229
|
pappu singh
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151206
|
|
pappusingh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-019-001/1504
(GULWADA)
|
1706008019NRG24051120230203495
|
05/11/2023
|
savitri bai
|
1706008019WL018229
|
savitri bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
savitribai
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-019-001/1545
(GULWADA)
|
1706008019NRG24051120230203496
|
05/11/2023
|
jitendra
|
1706008019WL018229
|
jitendra
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151206
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|