|
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-06-008-019-001/1024
(GULWADA)
|
1706008019NRG24161020230173859
|
16/10/2023
|
jaynarayan
|
1706008019WL016200
|
jaynarayan
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
jaynarayan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/1032
(GULWADA)
|
1706008019NRG24161020230173860
|
16/10/2023
|
pawan
|
1706008019WL016200
|
pawan
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
pawan
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-019-001/1042
(GULWADA)
|
1706008019NRG24161020230173861
|
16/10/2023
|
mulchand
|
1706008019WL016200
|
mulchand
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
mulchand
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1045
(GULWADA)
|
1706008019NRG24161020230173862
|
16/10/2023
|
udam
|
1706008019WL016200
|
udam
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
udam
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-019-001/1048
(GULWADA)
|
1706008019NRG24161020230173863
|
16/10/2023
|
fulsingh
|
1706008019WL016200
|
fulsingh
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
fulsingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-019-001/1071
(GULWADA)
|
1706008019NRG24161020230173864
|
16/10/2023
|
reena
|
1706008019WL016200
|
reena
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
reena
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-019-001/1072
(GULWADA)
|
1706008019NRG24161020230173865
|
16/10/2023
|
hariom
|
1706008019WL016200
|
hariom
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
hariom
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-019-001/1080
(GULWADA)
|
1706008019NRG24161020230173866
|
16/10/2023
|
saroj
|
1706008019WL016200
|
saroj
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
saroj
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-019-001/1084
(GULWADA)
|
1706008019NRG24161020230173867
|
16/10/2023
|
darmendre
|
1706008019WL016200
|
darmendre
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271200
|
|
darmendre
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-019-001/116-A
(GULWADA)
|
1706008019NRG24161020230173870
|
16/10/2023
|
kalyan
|
1706008019WL016200
|
kalyan
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
kalyan
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-019-001/1224
(GULWADA)
|
1706008019NRG24161020230173873
|
16/10/2023
|
laxman singh
|
1706008019WL016200
|
laxman singh
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271200
|
|
laxmansingh
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-019-001/1259
(GULWADA)
|
1706008019NRG24161020230173874
|
16/10/2023
|
makhan
|
1706008019WL016200
|
makhan
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
makhan
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-019-001/1284
(GULWADA)
|
1706008019NRG24161020230173875
|
16/10/2023
|
suresh
|
1706008019WL016200
|
suresh
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
suresh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-019-001/1602
(GULWADA)
|
1706008019NRG24161020230173885
|
16/10/2023
|
prabhu lal
|
1706008019WL016201
|
prabhu lal
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271200
|
|
prabhulal
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-019-001/1612
(GULWADA)
|
1706008019NRG24161020230173886
|
16/10/2023
|
simrath aingh
|
1706008019WL016201
|
simrath aingh
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
simrathaingh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-019-001/1614
(GULWADA)
|
1706008019NRG24161020230173887
|
16/10/2023
|
savtri bai
|
1706008019WL016201
|
savtri bai
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
savtribai
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-019-001/504-A
(GULWADA)
|
1706008019NRG24161020230173893
|
16/10/2023
|
naresh singhj
|
1706008019WL016201
|
naresh singhj
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271200
|
|
nareshsinghj
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-019-001/514-A
(GULWADA)
|
1706008019NRG24161020230173894
|
16/10/2023
|
Jaynaran
|
1706008019WL016201
|
Jaynaran
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271200
|
|
Jaynaran
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-019-001/519-A
(GULWADA)
|
1706008019NRG24161020230173895
|
16/10/2023
|
Guddu
|
1706008019WL016201
|
Guddu
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271200
|
|
Guddu
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-019-001/753
(GULWADA)
|
1706008019NRG24161020230173896
|
16/10/2023
|
ramu
|
1706008019WL016201
|
ramu
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
ramu
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-019-001/765
(GULWADA)
|
1706008019NRG24161020230173897
|
16/10/2023
|
sangeeta
|
1706008019WL016201
|
sangeeta
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
sangeeta
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-019-001/781
(GULWADA)
|
1706008019NRG24161020230173898
|
16/10/2023
|
saroj bai
|
1706008019WL016201
|
saroj bai
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
sarojbai
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-019-001/817
(GULWADA)
|
1706008019NRG24161020230173900
|
16/10/2023
|
pavitra bai
|
1706008019WL016201
|
pavitra bai
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
pavitrabai
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-019-001/864
(GULWADA)
|
1706008019NRG24161020230173902
|
16/10/2023
|
banvarilal
|
1706008019WL016201
|
banvarilal
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
banvarilal
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-019-001/869
(GULWADA)
|
1706008019NRG24161020230173903
|
16/10/2023
|
mukesh
|
1706008019WL016201
|
mukesh
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271200
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|