|
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)
|
1706008061NRG24070320240347591
|
07/03/2024
|
girja bai
|
1706008061WL029431
|
girja bai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
girjabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-061-001/10-C
(DEDLA)
|
1706008061NRG24070320240347590
|
07/03/2024
|
kadam singh meena
|
1706008061WL029431
|
kadam singh meena
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
kadamsinghmeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-061-001/124
(DEDLA)
|
1706008061NRG24070320240347593
|
07/03/2024
|
Vishakha Bai
|
1706008061WL029431
|
Vishakha Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
VishakhaBai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-061-001/129
(DEDLA)
|
1706008061NRG24070320240347595
|
07/03/2024
|
Ramsukhi
|
1706008061WL029431
|
Ramsukhi
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
Ramsukhi
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-061-001/130
(DEDLA)
|
1706008061NRG24070320240347597
|
07/03/2024
|
Bhuri Bai
|
1706008061WL029431
|
Bhuri Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
BhuriBai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-061-001/141
(DEDLA)
|
1706008061NRG24070320240347600
|
07/03/2024
|
Savitree Bai Vishwkarma
|
1706008061WL029431
|
Savitree Bai Vishwkarma
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
SavitreeBaiVishwkarma
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-061-001/142
(DEDLA)
|
1706008061NRG24070320240347602
|
07/03/2024
|
Guddi Bai Vishwkarma
|
1706008061WL029431
|
Guddi Bai Vishwkarma
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
GuddiBaiVishwkarma
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/147
(DEDLA)
|
1706008061NRG24070320240347608
|
07/03/2024
|
Vinda Bai
|
1706008061WL029431
|
Vinda Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
VindaBai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-061-001/168-A
(DEDLA)
|
1706008061NRG24070320240347613
|
07/03/2024
|
manisha bai
|
1706008061WL029431
|
manisha bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
manishabai
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-061-001/168-A
(DEDLA)
|
1706008061NRG24070320240347612
|
07/03/2024
|
rajesh meena
|
1706008061WL029431
|
rajesh meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
rajeshmeena
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-061-001/269
(DEDLA)
|
1706008061NRG24070320240347622
|
07/03/2024
|
Lalta Bai
|
1706008061WL029431
|
Lalta Bai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
LaltaBai
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-061-001/281
(DEDLA)
|
1706008061NRG24070320240347625
|
07/03/2024
|
kala bai lodha
|
1706008061WL029431
|
kala bai lodha
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
kalabailodha
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-061-001/390
(DEDLA)
|
1706008061NRG24070320240347659
|
07/03/2024
|
Munni Bai
|
1706008061WL029431
|
Munni Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
MunniBai
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-061-001/408
(DEDLA)
|
1706008061NRG24070320240347665
|
07/03/2024
|
Kusum Bai
|
1706008061WL029431
|
Kusum Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
KusumBai
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-061-001/420
(DEDLA)
|
1706008061NRG24070320240347670
|
07/03/2024
|
Parmanad
|
1706008061WL029431
|
Parmanad
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
Parmanad
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-061-001/420
(DEDLA)
|
1706008061NRG24070320240347671
|
07/03/2024
|
Raj Bai Lodha
|
1706008061WL029431
|
Raj Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
RajBaiLodha
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-061-001/43
(DEDLA)
|
1706008061NRG24070320240347673
|
07/03/2024
|
Jamna Bai
|
1706008061WL029431
|
Jamna Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
JamnaBai
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-061-001/43-A
(DEDLA)
|
1706008061NRG24070320240347675
|
07/03/2024
|
Anita Ojha
|
1706008061WL029431
|
Anita Ojha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
AnitaOjha
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-061-001/43-A
(DEDLA)
|
1706008061NRG24070320240347674
|
07/03/2024
|
Arjun singh
|
1706008061WL029431
|
Arjun singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
Arjunsingh
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-061-001/440
(DEDLA)
|
1706008061NRG24070320240347681
|
07/03/2024
|
Banvari Lodha
|
1706008061WL029431
|
Banvari Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
BanvariLodha
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-061-001/440
(DEDLA)
|
1706008061NRG24070320240347682
|
07/03/2024
|
raveena bai
|
1706008061WL029431
|
raveena bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
raveenabai
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-061-001/446
(DEDLA)
|
1706008061NRG24070320240347684
|
07/03/2024
|
Sunita Bai
|
1706008061WL029431
|
Sunita Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
SunitaBai
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-061-001/446
(DEDLA)
|
1706008061NRG24070320240347683
|
07/03/2024
|
Vinod Lodha
|
1706008061WL029431
|
Vinod Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
VinodLodha
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-061-001/48
(DEDLA)
|
1706008061NRG24070320240347697
|
07/03/2024
|
Rampyari Bai Lodha
|
1706008061WL029431
|
Rampyari Bai Lodha
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
RampyariBaiLodha
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-061-001/49
(DEDLA)
|
1706008061NRG24070320240347701
|
07/03/2024
|
Bhuribai
|
1706008061WL029431
|
Bhuribai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
Bhuribai
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-061-001/60
(DEDLA)
|
1706008061NRG24070320240347705
|
07/03/2024
|
Kamla Bai
|
1706008061WL029431
|
Kamla Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
KamlaBai
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-061-001/61-A
(DEDLA)
|
1706008061NRG24070320240347706
|
07/03/2024
|
Basantibai
|
1706008061WL029431
|
Basantibai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
Basantibai
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-061-001/64
(DEDLA)
|
1706008061NRG24070320240347711
|
07/03/2024
|
Dhapu Bai Lodha
|
1706008061WL029431
|
Dhapu Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
DhapuBaiLodha
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-061-001/83-A
(DEDLA)
|
1706008061NRG24070320240347715
|
07/03/2024
|
sitaram lodha
|
1706008061WL029431
|
sitaram lodha
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
sitaramlodha
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-061-001/83-A
(DEDLA)
|
1706008061NRG24070320240347716
|
07/03/2024
|
suneeta bai
|
1706008061WL029431
|
suneeta bai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585215
|
|
suneetabai
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-061-001/85
(DEDLA)
|
1706008061NRG24070320240347718
|
07/03/2024
|
Mohan Bai
|
1706008061WL029431
|
Mohan Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
MohanBai
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-061-001/85-A
(DEDLA)
|
1706008061NRG24070320240347719
|
07/03/2024
|
Bharat Singh Lodha
|
1706008061WL029431
|
Bharat Singh Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
BharatSinghLodha
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-061-001/85-A
(DEDLA)
|
1706008061NRG24070320240347720
|
07/03/2024
|
Sunita Bai Lodha
|
1706008061WL029431
|
Sunita Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
SunitaBaiLodha
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-061-001/87
(DEDLA)
|
1706008061NRG24070320240347723
|
07/03/2024
|
Kedar Bai Lodha
|
1706008061WL029431
|
Kedar Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
KedarBaiLodha
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-104-005/106-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348085
|
07/03/2024
|
babulakl
|
1706008104WL029452
|
babulakl
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
babulakl
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-104-005/121-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348087
|
07/03/2024
|
Devendra
|
1706008104WL029452
|
Devendra
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
Devendra
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-104-005/176
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348088
|
07/03/2024
|
niranjan
|
1706008104WL029452
|
niranjan
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585215
|
|
niranjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|