|
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-06-008-080-001/818-C
(BADAUD)
|
1706008080NRG24290520230025100
|
29/05/2023
|
nannulal
|
1706008080WL001707
|
nannulal
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086847913
|
|
nannulal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-110-001/228
(MANNAKCHOUK)
|
1706008110NRG24270520230023355
|
29/05/2023
|
pavita
|
1706008110WL001550
|
pavita
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
pavita
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-110-001/228
(MANNAKCHOUK)
|
1706008110NRG24270520230023354
|
29/05/2023
|
sonu
|
1706008110WL001550
|
sonu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
sonu
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-110-001/229
(MANNAKCHOUK)
|
1706008110NRG24270520230023357
|
29/05/2023
|
ramkumari
|
1706008110WL001550
|
ramkumari
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
ramkumari
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-110-001/229
(MANNAKCHOUK)
|
1706008110NRG24270520230023356
|
29/05/2023
|
santosh
|
1706008110WL001550
|
santosh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
santosh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-110-001/230
(MANNAKCHOUK)
|
1706008110NRG24270520230023358
|
29/05/2023
|
arjun
|
1706008110WL001550
|
arjun
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
arjun
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-110-001/252
(MANNAKCHOUK)
|
1706008110NRG24270520230023364
|
29/05/2023
|
mangla
|
1706008110WL001550
|
mangla
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
mangla
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-110-001/252
(MANNAKCHOUK)
|
1706008110NRG24270520230023363
|
29/05/2023
|
sanjeev
|
1706008110WL001550
|
sanjeev
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
sanjeev
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-110-001/253
(MANNAKCHOUK)
|
1706008110NRG24270520230023365
|
29/05/2023
|
navneet
|
1706008110WL001550
|
navneet
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
navneet
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-110-001/253
(MANNAKCHOUK)
|
1706008110NRG24270520230023366
|
29/05/2023
|
neetu
|
1706008110WL001550
|
neetu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
neetu
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-110-001/256
(MANNAKCHOUK)
|
1706008110NRG24270520230023368
|
29/05/2023
|
anita
|
1706008110WL001550
|
anita
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
anita
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-110-001/256
(MANNAKCHOUK)
|
1706008110NRG24270520230023367
|
29/05/2023
|
shrilal
|
1706008110WL001550
|
shrilal
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
shrilal
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-110-001/263
(MANNAKCHOUK)
|
1706008110NRG24270520230023370
|
29/05/2023
|
farida
|
1706008110WL001550
|
farida
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
farida
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-110-001/263
(MANNAKCHOUK)
|
1706008110NRG24270520230023369
|
29/05/2023
|
sahid
|
1706008110WL001550
|
sahid
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
sahid
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-110-001/264
(MANNAKCHOUK)
|
1706008110NRG24270520230023371
|
29/05/2023
|
dhapu
|
1706008110WL001550
|
dhapu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
dhapu
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-110-001/264
(MANNAKCHOUK)
|
1706008110NRG24270520230023372
|
29/05/2023
|
laxman
|
1706008110WL001550
|
laxman
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
laxman
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-110-001/265
(MANNAKCHOUK)
|
1706008110NRG24270520230023374
|
29/05/2023
|
anita
|
1706008110WL001550
|
anita
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
anita
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-110-001/265
(MANNAKCHOUK)
|
1706008110NRG24270520230023373
|
29/05/2023
|
ramkirpa
|
1706008110WL001550
|
ramkirpa
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
ramkirpa
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-110-001/266
(MANNAKCHOUK)
|
1706008110NRG24270520230023375
|
29/05/2023
|
balram
|
1706008110WL001550
|
balram
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
balram
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-110-001/266
(MANNAKCHOUK)
|
1706008110NRG24270520230023376
|
29/05/2023
|
reeena
|
1706008110WL001550
|
reeena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847913
|
|
reeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|