|
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-06-008-002-002/44-A
(KENKDIVIRAN)
|
1706008002NRG24020320240341247
|
06/03/2024
|
Ratan
|
1706008002WL028980
|
Ratan
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-008-003/1005
(BARKHEDA KHURD)
|
1706008008NRG24060320240346383
|
06/03/2024
|
MANGI BAI
|
1706008008WL029335
|
MANGI BAI
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-008-003/1006
(BARKHEDA KHURD)
|
1706008008NRG24020320240341837
|
06/03/2024
|
SHANTI BAI
|
1706008008WL029022
|
SHANTI BAI
|
47322201
|
SBIN0000DOP
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-008-003/761
(BARKHEDA KHURD)
|
1706008008NRG24020320240341851
|
06/03/2024
|
hemraj
|
1706008008WL029024
|
hemraj
|
47322201
|
SBIN0000DOP
|
3094
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-057-001/3010
(MUNHASA KALAN)
|
1706008057NRG24040320240344498
|
06/03/2024
|
Chainsingh
|
1706008057WL029191
|
Chainsingh
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-057-001/3010
(MUNHASA KALAN)
|
1706008057NRG24040320240344499
|
06/03/2024
|
Chainsingh
|
1706008057WL029191
|
Chainsingh
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-061-001/220
(DEDLA)
|
1706008061NRG24030320240342764
|
06/03/2024
|
Geeta Bai
|
1706008061WL029081
|
Geeta Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/220
(DEDLA)
|
1706008061NRG24030320240342766
|
06/03/2024
|
kirpa bai meena
|
1706008061WL029081
|
kirpa bai meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-061-001/220
(DEDLA)
|
1706008061NRG24030320240342765
|
06/03/2024
|
syam sundar meena
|
1706008061WL029081
|
syam sundar meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-061-001/361-A
(DEDLA)
|
1706008061NRG24030320240342768
|
06/03/2024
|
girja bai meena
|
1706008061WL029081
|
girja bai meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-061-001/361-A
(DEDLA)
|
1706008061NRG24030320240342767
|
06/03/2024
|
hargovind meena
|
1706008061WL029081
|
hargovind meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-063-001/261
(MERIYAKHEDI KHURD)
|
1706008063NRG24050320240346054
|
06/03/2024
|
Bhavri bai
|
1706008063WL029312
|
Bhavri bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-083-002/5767
(SANAI)
|
1706008083NRG24020320240341361
|
06/03/2024
|
babulal
|
1706008083WL028984
|
babulal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-083-002/5768
(SANAI)
|
1706008083NRG24020320240341362
|
06/03/2024
|
kousal
|
1706008083WL028984
|
kousal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-083-002/5771
(SANAI)
|
1706008083NRG24020320240341363
|
06/03/2024
|
ramesh
|
1706008083WL028984
|
ramesh
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-083-002/5772
(SANAI)
|
1706008083NRG24020320240341364
|
06/03/2024
|
brajmohan
|
1706008083WL028984
|
brajmohan
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-088-004/129
(AMKHEDA)
|
1706008088NRG24050320240346046
|
06/03/2024
|
RAMVILASH
|
1706008088WL029309
|
RAMVILASH
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-088-004/132
(AMKHEDA)
|
1706008088NRG24050320240346047
|
06/03/2024
|
MUKESH
|
1706008088WL029309
|
MUKESH
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472880083
|
Account closed
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-102-003/103-D
(TATUJKHEDI)
|
1706008102NRG24280220240337626
|
06/03/2024
|
kasturi bai
|
1706008102WL028768
|
kasturi bai
|
47322201
|
SBIN0000DOP
|
2652
|
0
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-104-005/270
(KAIKADAIYAKHURD)
|
1706008104NRG24020320240341963
|
06/03/2024
|
rade bai
|
1706008104WL029037
|
rade bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-104-005/508
(KAIKADAIYAKHURD)
|
1706008104NRG24020320240341974
|
06/03/2024
|
jagdeesh
|
1706008104WL029037
|
jagdeesh
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-106-003/203-A
(EITAKHEDIKHURAD)
|
1706008106NRG24050320240345688
|
06/03/2024
|
komal
|
1706008106WL029285
|
komal
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-118-002/64
(KANAKHEDI)
|
1706008118NRG24030320240343628
|
06/03/2024
|
guddi bai baghel
|
1706008118WL029121
|
guddi bai baghel
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
1326
|
|
|
|
|
|
|
|