|
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-06-008-088-003/187
(AMKHEDA)
|
1706008088NRG24070520230004214
|
09/05/2023
|
GUDDI BAI
|
1706008088WL000147
|
GUDDI BAI
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783280
|
|
GUDDIBAI
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-088-004/130
(AMKHEDA)
|
1706008088NRG24070520230004218
|
09/05/2023
|
PHOOL CHND
|
1706008088WL000148
|
PHOOL CHND
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
16/05/2023
|
|
714783280
|
|
PHOOLCHND
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-089-001/196
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230004901
|
09/05/2023
|
SAGAR SING
|
1706008089WL000187
|
SAGAR SING
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
SAGARSING
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-089-001/197
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230004904
|
09/05/2023
|
AMAR SINGH
|
1706008089WL000187
|
AMAR SINGH
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
AMARSINGH
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-089-001/198
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230004905
|
09/05/2023
|
MOR SINGH
|
1706008089WL000187
|
MOR SINGH
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
MORSINGH
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/200
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230004906
|
09/05/2023
|
ANIL
|
1706008089WL000187
|
ANIL
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
ANIL
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-089-002/113-A
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230004922
|
09/05/2023
|
Hemraj Singh
|
1706008089WL000187
|
Hemraj Singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714783280
|
Account closed
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-089-002/118-A
(PIPALIYASINGANPUR)
|
1706008089NRG24030520230003039
|
09/05/2023
|
Randeer Meena
|
1706008089WL000103
|
Randeer Meena
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
RandeerMeena
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-089-002/46-A
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230005009
|
09/05/2023
|
Dasrat Singh
|
1706008089WL000187
|
Dasrat Singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
DasratSingh
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-089-002/58
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230005035
|
09/05/2023
|
karan singh
|
1706008089WL000187
|
karan singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
karansingh
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-089-002/61-A
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230005036
|
09/05/2023
|
Nanu Lal
|
1706008089WL000187
|
Nanu Lal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783280
|
|
NanuLal
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-089-002/74-A
(PIPALIYASINGANPUR)
|
1706008089NRG24090520230005041
|
09/05/2023
|
Shri Lal
|
1706008089WL000187
|
Shri Lal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714783280
|
Account closed
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-096-001/230
(PARWARIYA)
|
1706008096NRG24090520230005217
|
09/05/2023
|
Jitendra
|
1706008096WL000190
|
Jitendra
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
16/05/2023
|
|
714783280
|
Account closed
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-096-001/26
(PARWARIYA)
|
1706008096NRG24090520230005221
|
09/05/2023
|
Nenakram
|
1706008096WL000190
|
Nenakram
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
16/05/2023
|
|
714783280
|
|
Nenakram
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-096-001/314
(PARWARIYA)
|
1706008096NRG24090520230005222
|
09/05/2023
|
Radhesysm
|
1706008096WL000190
|
Radhesysm
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
16/05/2023
|
|
714783280
|
|
Radhesysm
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-096-001/44-A
(PARWARIYA)
|
1706008096NRG24070520230004333
|
09/05/2023
|
nandkishor
|
1706008096WL000151
|
nandkishor
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714783280
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|