|
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-06-008-061-001/10-C
(DEDLA)
|
1706008061NRG24150320240357583
|
15/03/2024
|
girja bai
|
1706008061WL030201
|
girja bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-061-001/10-C
(DEDLA)
|
1706008061NRG24150320240357582
|
15/03/2024
|
kadam singh meena
|
1706008061WL030201
|
kadam singh meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-061-001/124
(DEDLA)
|
1706008061NRG24150320240357585
|
15/03/2024
|
Vishakha Bai
|
1706008061WL030201
|
Vishakha Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-061-001/129
(DEDLA)
|
1706008061NRG24150320240357587
|
15/03/2024
|
Ramsukhi
|
1706008061WL030201
|
Ramsukhi
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-061-001/130
(DEDLA)
|
1706008061NRG24150320240357589
|
15/03/2024
|
Bhuri Bai
|
1706008061WL030201
|
Bhuri Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-061-001/141
(DEDLA)
|
1706008061NRG24150320240357592
|
15/03/2024
|
Savitree Bai Vishwkarma
|
1706008061WL030201
|
Savitree Bai Vishwkarma
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-061-001/142
(DEDLA)
|
1706008061NRG24150320240357594
|
15/03/2024
|
Guddi Bai Vishwkarma
|
1706008061WL030201
|
Guddi Bai Vishwkarma
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/147
(DEDLA)
|
1706008061NRG24150320240357600
|
15/03/2024
|
Vinda Bai
|
1706008061WL030201
|
Vinda Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-061-001/168-A
(DEDLA)
|
1706008061NRG24150320240357605
|
15/03/2024
|
manisha bai
|
1706008061WL030201
|
manisha bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-061-001/168-A
(DEDLA)
|
1706008061NRG24150320240357604
|
15/03/2024
|
rajesh meena
|
1706008061WL030201
|
rajesh meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-061-001/269
(DEDLA)
|
1706008061NRG24150320240357614
|
15/03/2024
|
Lalta Bai
|
1706008061WL030201
|
Lalta Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-061-001/281
(DEDLA)
|
1706008061NRG24150320240357617
|
15/03/2024
|
kala bai lodha
|
1706008061WL030201
|
kala bai lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-061-001/390
(DEDLA)
|
1706008061NRG24150320240357651
|
15/03/2024
|
Munni Bai
|
1706008061WL030201
|
Munni Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-061-001/408
(DEDLA)
|
1706008061NRG24150320240357657
|
15/03/2024
|
Kusum Bai
|
1706008061WL030201
|
Kusum Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-061-001/420
(DEDLA)
|
1706008061NRG24150320240357662
|
15/03/2024
|
Parmanad
|
1706008061WL030201
|
Parmanad
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-061-001/420
(DEDLA)
|
1706008061NRG24150320240357663
|
15/03/2024
|
Raj Bai Lodha
|
1706008061WL030201
|
Raj Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-061-001/43
(DEDLA)
|
1706008061NRG24150320240357665
|
15/03/2024
|
Jamna Bai
|
1706008061WL030201
|
Jamna Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-061-001/43-A
(DEDLA)
|
1706008061NRG24150320240357667
|
15/03/2024
|
Anita Ojha
|
1706008061WL030201
|
Anita Ojha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-061-001/43-A
(DEDLA)
|
1706008061NRG24150320240357666
|
15/03/2024
|
Arjun singh
|
1706008061WL030201
|
Arjun singh
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-061-001/440
(DEDLA)
|
1706008061NRG24150320240357673
|
15/03/2024
|
Banvari Lodha
|
1706008061WL030201
|
Banvari Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-061-001/440
(DEDLA)
|
1706008061NRG24150320240357674
|
15/03/2024
|
raveena bai
|
1706008061WL030201
|
raveena bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-061-001/446
(DEDLA)
|
1706008061NRG24150320240357676
|
15/03/2024
|
Sunita Bai
|
1706008061WL030201
|
Sunita Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-061-001/446
(DEDLA)
|
1706008061NRG24150320240357675
|
15/03/2024
|
Vinod Lodha
|
1706008061WL030201
|
Vinod Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-061-001/48
(DEDLA)
|
1706008061NRG24150320240357689
|
15/03/2024
|
Rampyari Bai Lodha
|
1706008061WL030201
|
Rampyari Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-061-001/49
(DEDLA)
|
1706008061NRG24150320240357693
|
15/03/2024
|
Bhuribai
|
1706008061WL030201
|
Bhuribai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-061-001/60
(DEDLA)
|
1706008061NRG24150320240357697
|
15/03/2024
|
Kamla Bai
|
1706008061WL030201
|
Kamla Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-061-001/61-A
(DEDLA)
|
1706008061NRG24150320240357698
|
15/03/2024
|
Basantibai
|
1706008061WL030201
|
Basantibai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-061-001/64
(DEDLA)
|
1706008061NRG24150320240357703
|
15/03/2024
|
Dhapu Bai Lodha
|
1706008061WL030201
|
Dhapu Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-061-001/83-A
(DEDLA)
|
1706008061NRG24150320240357707
|
15/03/2024
|
sitaram lodha
|
1706008061WL030201
|
sitaram lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-061-001/83-A
(DEDLA)
|
1706008061NRG24150320240357708
|
15/03/2024
|
suneeta bai
|
1706008061WL030201
|
suneeta bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-061-001/85
(DEDLA)
|
1706008061NRG24150320240357710
|
15/03/2024
|
Mohan Bai
|
1706008061WL030201
|
Mohan Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-061-001/85-A
(DEDLA)
|
1706008061NRG24150320240357711
|
15/03/2024
|
Bharat Singh Lodha
|
1706008061WL030201
|
Bharat Singh Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-061-001/85-A
(DEDLA)
|
1706008061NRG24150320240357712
|
15/03/2024
|
Sunita Bai Lodha
|
1706008061WL030201
|
Sunita Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-061-001/87
(DEDLA)
|
1706008061NRG24150320240357715
|
15/03/2024
|
Kedar Bai Lodha
|
1706008061WL030201
|
Kedar Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
0
|
|
|
|
|
|
|
|