|
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-06-008-037-002/575
(DEHRI)
|
1706008037NRG24280320240374492
|
29/03/2024
|
Omvati Bai Ahirwar
|
1706008037WL031730
|
Omvati Bai Ahirwar
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399589182
|
|
OmvatiBaiAhirwar
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-037-002/659-A
(DEHRI)
|
1706008037NRG24280320240374493
|
29/03/2024
|
Hari Singh
|
1706008037WL031730
|
Hari Singh
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399589182
|
|
HariSingh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-037-002/666-A
(DEHRI)
|
1706008037NRG24280320240374495
|
29/03/2024
|
Sonu
|
1706008037WL031730
|
Sonu
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399589182
|
|
Sonu
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-082-003/243
(SIGANPUR)
|
1706008082NRG24290320240375934
|
29/03/2024
|
ramsewak meena
|
1706008082WL031865
|
ramsewak meena
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399589182
|
|
ramsewakmeena
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-118-001/183
(KANAKHEDI)
|
1706008118NRG24290320240375908
|
29/03/2024
|
Ganpat singh
|
1706008118WL031861
|
Ganpat singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Ganpatsingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-118-001/183
(KANAKHEDI)
|
1706008118NRG24290320240375907
|
29/03/2024
|
Ganpat singh
|
1706008118WL031861
|
Ganpat singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Ganpatsingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-118-001/33
(KANAKHEDI)
|
1706008118NRG24290320240375853
|
29/03/2024
|
Geeta bai meena
|
1706008118WL031858
|
Geeta bai meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Geetabaimeena
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-118-001/33
(KANAKHEDI)
|
1706008118NRG24290320240375856
|
29/03/2024
|
Vikram singh
|
1706008118WL031858
|
Vikram singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Vikramsingh
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-118-001/33
(KANAKHEDI)
|
1706008118NRG24290320240375854
|
29/03/2024
|
Vikram singh
|
1706008118WL031858
|
Vikram singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Vikramsingh
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-118-002/67
(KANAKHEDI)
|
1706008118NRG24290320240376336
|
29/03/2024
|
mohrabai
|
1706008118WL031920
|
mohrabai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399589182
|
|
mohrabai
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-118-002/78
(KANAKHEDI)
|
1706008118NRG24290320240376342
|
29/03/2024
|
guddi bai meena
|
1706008118WL031920
|
guddi bai meena
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399589182
|
|
guddibaimeena
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-118-003/184
(KANAKHEDI)
|
1706008118NRG24290320240375747
|
29/03/2024
|
Raju
|
1706008118WL031853
|
Raju
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Raju
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-118-003/184
(KANAKHEDI)
|
1706008118NRG24290320240375745
|
29/03/2024
|
Raju
|
1706008118WL031853
|
Raju
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Raju
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-118-003/184
(KANAKHEDI)
|
1706008118NRG24290320240375746
|
29/03/2024
|
Reena bai
|
1706008118WL031853
|
Reena bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Reenabai
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-118-003/184
(KANAKHEDI)
|
1706008118NRG24290320240375748
|
29/03/2024
|
Reena bai
|
1706008118WL031853
|
Reena bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Reenabai
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-118-003/27-B
(KANAKHEDI)
|
1706008118NRG24290320240375754
|
29/03/2024
|
Arvind meena
|
1706008118WL031853
|
Arvind meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Arvindmeena
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-118-003/27-B
(KANAKHEDI)
|
1706008118NRG24290320240375753
|
29/03/2024
|
Arvind meena
|
1706008118WL031853
|
Arvind meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
Arvindmeena
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-118-003/40-B
(KANAKHEDI)
|
1706008118NRG24290320240375764
|
29/03/2024
|
lalit meena
|
1706008118WL031853
|
lalit meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
lalitmeena
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-118-003/40-B
(KANAKHEDI)
|
1706008118NRG24290320240375761
|
29/03/2024
|
lalit meena
|
1706008118WL031853
|
lalit meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589182
|
|
lalitmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|