|
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-06-008-002-001/134
(KENKDIVIRAN)
|
1706008002NRG24171220230249459
|
17/12/2023
|
Shaitanbai
|
1706008002WL021848
|
Shaitanbai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645742622
|
Account closed
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/143
(KENKDIVIRAN)
|
1706008002NRG24171220230249436
|
17/12/2023
|
Bhanu
|
1706008002WL021846
|
Bhanu
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
645742622
|
|
Bhanu
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/143-A
(KENKDIVIRAN)
|
1706008002NRG24171220230249437
|
17/12/2023
|
nanulal
|
1706008002WL021846
|
nanulal
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
645742622
|
|
nanulal
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-001/143-A
(KENKDIVIRAN)
|
1706008002NRG24171220230249438
|
17/12/2023
|
Sanju
|
1706008002WL021846
|
Sanju
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
Sanju
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008002NRG24171220230249449
|
17/12/2023
|
dhuli bai
|
1706008002WL021847
|
dhuli bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
dhulibai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008002NRG24171220230249439
|
17/12/2023
|
mega
|
1706008002WL021846
|
mega
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
mega
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-002-001/176-A
(KENKDIVIRAN)
|
1706008002NRG24171220230249440
|
17/12/2023
|
balla
|
1706008002WL021846
|
balla
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
balla
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-002-001/177
(KENKDIVIRAN)
|
1706008002NRG24171220230249450
|
17/12/2023
|
Parti
|
1706008002WL021847
|
Parti
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
Parti
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-002-001/200
(KENKDIVIRAN)
|
1706008002NRG24171220230249443
|
17/12/2023
|
Nena
|
1706008002WL021846
|
Nena
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
Nena
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-002-001/243
(KENKDIVIRAN)
|
1706008002NRG24171220230249446
|
17/12/2023
|
ranglal
|
1706008002WL021846
|
ranglal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
ranglal
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-002-002/24
(KENKDIVIRAN)
|
1706008002NRG24171220230249463
|
17/12/2023
|
ganesh
|
1706008002WL021848
|
ganesh
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/03/2024
|
|
645742622
|
|
ganesh
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-012-003/35
(JALALPURA)
|
1706008012NRG24171220230249353
|
17/12/2023
|
Ramprasad
|
1706008012WL021834
|
Ramprasad
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
Ramprasad
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-096-001/711
(PARWARIYA)
|
1706008000NRG24171220230249593
|
17/12/2023
|
Sagarsingh
|
1706008WL021863
|
Sagarsingh
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645742622
|
Account closed
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-096-001/711
(PARWARIYA)
|
1706008000NRG24171220230249592
|
17/12/2023
|
Sagarsingh
|
1706008WL021863
|
Sagarsingh
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645742622
|
Account closed
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-096-004/215
(PARWARIYA)
|
1706008000NRG24171220230249595
|
17/12/2023
|
Udamsingh
|
1706008WL021863
|
Udamsingh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742622
|
|
Udamsingh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-116-002/279
(MOHANPUR)
|
1706008000NRG24171220230249632
|
17/12/2023
|
Ramdyal
|
1706008WL021871
|
Ramdyal
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742622
|
|
Ramdyal
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-116-002/279
(MOHANPUR)
|
1706008000NRG24171220230249631
|
17/12/2023
|
Ramdyal
|
1706008WL021871
|
Ramdyal
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742622
|
|
Ramdyal
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-116-002/279
(MOHANPUR)
|
1706008000NRG24171220230249630
|
17/12/2023
|
Ramdyal
|
1706008WL021871
|
Ramdyal
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742622
|
|
Ramdyal
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-116-002/279
(MOHANPUR)
|
1706008000NRG24171220230249629
|
17/12/2023
|
Ramdyal
|
1706008WL021871
|
Ramdyal
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742622
|
|
Ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|