|
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-06-008-008-003/132-A
(BARKHEDA KHURD)
|
1706008008NRG24271220230261423
|
30/12/2023
|
Swati Bai
|
1706008008WL022808
|
Swati Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742393574
|
|
SwatiBai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-009-001/356-A
(KHATAKIYA)
|
1706008009NRG24301220230266053
|
30/12/2023
|
mithlesh bai meena
|
1706008009WL023145
|
mithlesh bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742393574
|
|
mithleshbaimeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-089-002/460-A
(PIPALIYASINGANPUR)
|
1706008089NRG24291220230264613
|
30/12/2023
|
chintu lal bhil
|
1706008089WL023061
|
chintu lal bhil
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742393574
|
|
chintulalbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-066-003/710
(KUDALYA)
|
1706008066NRG24301220230265170
|
30/12/2023
|
Nathu
|
1706008066WL023091
|
Nathu
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742393574
|
|
Nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-009-001/360-A
(KHATAKIYA)
|
1706008009NRG24301220230266054
|
30/12/2023
|
nikita kewat
|
1706008009WL023145
|
nikita kewat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742393574
|
|
nikitakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-066-003/765-A
(KUDALYA)
|
1706008066NRG24301220230265168
|
30/12/2023
|
Nirma Bai
|
1706008066WL023090
|
Nirma Bai
|
00415
|
SBIN0030083
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742393574
|
|
NirmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-066-001/224
(KUDALYA)
|
1706008066NRG24301220230265152
|
30/12/2023
|
Geda ji bhil
|
1706008066WL023089
|
Geda ji bhil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742393574
|
|
Gedajibhil
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-066-001/224
(KUDALYA)
|
1706008066NRG24301220230265151
|
30/12/2023
|
Geda ji bhil
|
1706008066WL023089
|
Geda ji bhil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742393574
|
|
Gedajibhil
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-066-001/225
(KUDALYA)
|
1706008066NRG24301220230265161
|
30/12/2023
|
savitri bai.
|
1706008066WL023090
|
savitri bai.
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742393574
|
|
savitribai.
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-066-001/225
(KUDALYA)
|
1706008066NRG24301220230265160
|
30/12/2023
|
savitri bai.
|
1706008066WL023090
|
savitri bai.
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742393574
|
|
savitribai.
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-066-001/225
(KUDALYA)
|
1706008066NRG24301220230265154
|
30/12/2023
|
savitri bai.
|
1706008066WL023089
|
savitri bai.
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742393574
|
|
savitribai.
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-066-001/226
(KUDALYA)
|
1706008066NRG24301220230265164
|
30/12/2023
|
Ghasilal
|
1706008066WL023090
|
Ghasilal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742393574
|
|
Ghasilal
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-066-001/226
(KUDALYA)
|
1706008066NRG24301220230265163
|
30/12/2023
|
Ghasilal
|
1706008066WL023090
|
Ghasilal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742393574
|
|
Ghasilal
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-066-001/226
(KUDALYA)
|
1706008066NRG24301220230265162
|
30/12/2023
|
Ghasilal
|
1706008066WL023090
|
Ghasilal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742393574
|
|
Ghasilal
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-066-001/226
(KUDALYA)
|
1706008066NRG24301220230265169
|
30/12/2023
|
Ghasilal
|
1706008066WL023091
|
Ghasilal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742393574
|
|
Ghasilal
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-086-001/314
(JHAREDA)
|
1706008086NRG24301220230265694
|
30/12/2023
|
DEVINDRA
|
1706008086WL023120
|
DEVINDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742393574
|
|
DEVINDRA
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-126-001/2175
(KOLUA)
|
1706008126NRG24301220230264955
|
30/12/2023
|
Ramvitto
|
1706008126WL023077
|
Ramvitto
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742393574
|
|
Ramvitto
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-126-001/2180
(KOLUA)
|
1706008126NRG24301220230264958
|
30/12/2023
|
Golu
|
1706008126WL023077
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742393574
|
|
Golu
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-126-001/2188
(KOLUA)
|
1706008126NRG24301220230264962
|
30/12/2023
|
RAVI
|
1706008126WL023077
|
RAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742393574
|
|
RAVI
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-126-001/2189
(KOLUA)
|
1706008126NRG24301220230264963
|
30/12/2023
|
Rupsingh
|
1706008126WL023077
|
Rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742393574
|
|
Rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|