|
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-06-008-112-001/136
(KEKADYAKALAN)
|
1706008112NRG24280420230001995
|
28/04/2023
|
Balveer meena
|
1706008112WL000066
|
Balveer meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
Balveermeena
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-112-001/140
(KEKADYAKALAN)
|
1706008112NRG24280420230002001
|
28/04/2023
|
Krishna bai
|
1706008112WL000066
|
Krishna bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
Krishnabai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-112-001/227
(KEKADYAKALAN)
|
1706008112NRG24280420230002041
|
28/04/2023
|
jatan bai
|
1706008112WL000066
|
jatan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
jatanbai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-112-001/306
(KEKADYAKALAN)
|
1706008112NRG24280420230002067
|
28/04/2023
|
Sukhalal meena
|
1706008112WL000066
|
Sukhalal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
Sukhalalmeena
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-112-001/319
(KEKADYAKALAN)
|
1706008112NRG24280420230002076
|
28/04/2023
|
Nitesh ahirwar
|
1706008112WL000066
|
Nitesh ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
Niteshahirwar
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-112-001/32-B
(KEKADYAKALAN)
|
1706008112NRG24280420230002078
|
28/04/2023
|
dinadayal prajapati
|
1706008112WL000066
|
dinadayal prajapati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
dinadayalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-088-003/1280
(AMKHEDA)
|
1706008088NRG24280420230002155
|
28/04/2023
|
hemraj
|
1706008088WL000067
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-088-004/902-A
(AMKHEDA)
|
1706008088NRG24280420230002157
|
28/04/2023
|
kamla bai
|
1706008088WL000067
|
kamla bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642425331
|
|
kamlabai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-088-004/902-A
(AMKHEDA)
|
1706008088NRG24280420230002156
|
28/04/2023
|
ramesh meena
|
1706008088WL000067
|
ramesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642425331
|
|
rameshmeena
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-088-004/906-A
(AMKHEDA)
|
1706008088NRG24280420230002161
|
28/04/2023
|
arvind meena
|
1706008088WL000067
|
arvind meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642425331
|
|
arvindmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-112-001/324
(KEKADYAKALAN)
|
1706008112NRG24280420230002084
|
28/04/2023
|
Pravesh bai meena
|
1706008112WL000066
|
Pravesh bai meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425331
|
|
Praveshbaimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|