|
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-06-008-060-001/424-C
(KHATOLI)
|
1706008060NRG24270620230073489
|
27/06/2023
|
Pooja bai
|
1706008060WL004538
|
Pooja bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Poojabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-082-001/265
(SIGANPUR)
|
1706008082NRG24250620230070090
|
27/06/2023
|
Shri Mohit meena
|
1706008082WL004334
|
Shri Mohit meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702570397
|
|
ShriMohitmeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-082-001/266
(SIGANPUR)
|
1706008082NRG24250620230070091
|
27/06/2023
|
Shri Mithun
|
1706008082WL004334
|
Shri Mithun
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702570397
|
|
ShriMithun
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-082-001/267
(SIGANPUR)
|
1706008082NRG24250620230070092
|
27/06/2023
|
Hemraj bhil
|
1706008082WL004334
|
Hemraj bhil
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702570397
|
|
Hemrajbhil
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-089-001/196
(PIPALIYASINGANPUR)
|
1706008089NRG24270620230073183
|
27/06/2023
|
SAGAR SING
|
1706008089WL004502
|
SAGAR SING
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
SAGARSING
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/198
(PIPALIYASINGANPUR)
|
1706008089NRG24270620230073184
|
27/06/2023
|
MOR SINGH
|
1706008089WL004502
|
MOR SINGH
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
MORSINGH
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-089-001/200
(PIPALIYASINGANPUR)
|
1706008089NRG24270620230073185
|
27/06/2023
|
ANIL
|
1706008089WL004502
|
ANIL
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
ANIL
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-100-002/12-A
(JHERI)
|
1706008100NRG24260620230072109
|
27/06/2023
|
HARBHAJAN
|
1706008100WL004425
|
HARBHAJAN
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702570397
|
|
HARBHAJAN
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-100-002/224
(JHERI)
|
1706008100NRG24260620230072116
|
27/06/2023
|
manju bai
|
1706008100WL004427
|
manju bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702570397
|
|
manjubai
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-100-002/226
(JHERI)
|
1706008100NRG24260620230072111
|
27/06/2023
|
dhapu bai
|
1706008100WL004425
|
dhapu bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702570397
|
|
dhapubai
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-104-004/249
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070638
|
27/06/2023
|
Jaisingh gadree
|
1706008104WL004351
|
Jaisingh gadree
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Jaisinghgadree
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-104-004/252
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070639
|
27/06/2023
|
Brajmohan
|
1706008104WL004351
|
Brajmohan
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Brajmohan
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-104-004/253
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070640
|
27/06/2023
|
kalli bai gadree
|
1706008104WL004351
|
kalli bai gadree
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
kallibaigadree
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-104-004/260
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070642
|
27/06/2023
|
Bhanu
|
1706008104WL004351
|
Bhanu
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Bhanu
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-104-004/261
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070643
|
27/06/2023
|
Bharat gadree
|
1706008104WL004351
|
Bharat gadree
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Bharatgadree
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-104-004/298
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070646
|
27/06/2023
|
rajni
|
1706008104WL004351
|
rajni
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
rajni
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-104-004/298
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070645
|
27/06/2023
|
Sonusen
|
1706008104WL004351
|
Sonusen
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Sonusen
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-104-004/299
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070648
|
27/06/2023
|
jitendr
|
1706008104WL004351
|
jitendr
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
jitendr
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-104-004/299
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070647
|
27/06/2023
|
Ramusen
|
1706008104WL004351
|
Ramusen
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Ramusen
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-104-004/455
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070651
|
27/06/2023
|
Ramjeevan
|
1706008104WL004351
|
Ramjeevan
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Ramjeevan
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-104-004/467
(KAIKADAIYAKHURD)
|
1706008104NRG24250620230070652
|
27/06/2023
|
Govind
|
1706008104WL004351
|
Govind
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Govind
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-104-005/110-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240620230068130
|
27/06/2023
|
Udamsingh
|
1706008104WL004255
|
Udamsingh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Udamsingh
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-104-005/121-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240620230068131
|
27/06/2023
|
Devendra
|
1706008104WL004255
|
Devendra
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Devendra
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-104-005/189
(KAIKADAIYAKHURD)
|
1706008104NRG24240620230068132
|
27/06/2023
|
Mnnibai
|
1706008104WL004255
|
Mnnibai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Mnnibai
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-104-005/190
(KAIKADAIYAKHURD)
|
1706008104NRG24240620230068133
|
27/06/2023
|
Geetabai
|
1706008104WL004255
|
Geetabai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
Geetabai
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-104-005/220
(KAIKADAIYAKHURD)
|
1706008104NRG24240620230068134
|
27/06/2023
|
dapo
|
1706008104WL004255
|
dapo
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
dapo
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-104-005/270
(KAIKADAIYAKHURD)
|
1706008104NRG24240620230068136
|
27/06/2023
|
rade bai
|
1706008104WL004255
|
rade bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
radebai
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-106-003/203-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270620230072212
|
27/06/2023
|
ram
|
1706008106WL004441
|
ram
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702570397
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|