|
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-06-008-002-001/108
(KENKDIVIRAN)
|
1706008002NRG24120620230044450
|
13/06/2023
|
Mangilal
|
1706008002WL002839
|
Mangilal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198657
|
|
Mangilal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/108-A
(KENKDIVIRAN)
|
1706008002NRG24120620230044457
|
13/06/2023
|
Mor bai
|
1706008002WL002840
|
Mor bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198657
|
|
Morbai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/108-C
(KENKDIVIRAN)
|
1706008002NRG24120620230044452
|
13/06/2023
|
annad
|
1706008002WL002839
|
annad
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198657
|
|
annad
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-001/108-C
(KENKDIVIRAN)
|
1706008002NRG24120620230044453
|
13/06/2023
|
randiya bai
|
1706008002WL002839
|
randiya bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198657
|
|
randiyabai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-002-001/110
(KENKDIVIRAN)
|
1706008002NRG24120620230044459
|
13/06/2023
|
Prem bai
|
1706008002WL002840
|
Prem bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198657
|
|
Prembai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-002-002/2
(KENKDIVIRAN)
|
1706008002NRG24120620230044472
|
13/06/2023
|
Ful bai
|
1706008002WL002843
|
Ful bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198657
|
|
Fulbai
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-025-001/1210
(PATONDI)
|
1706008025NRG24120620230045799
|
13/06/2023
|
Mulchand
|
1706008025WL002912
|
Mulchand
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198657
|
|
Mulchand
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24120620230045812
|
13/06/2023
|
mamta
|
1706008025WL002912
|
mamta
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198657
|
|
mamta
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24120620230045810
|
13/06/2023
|
neni
|
1706008025WL002912
|
neni
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198657
|
|
neni
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-025-001/176
(PATONDI)
|
1706008025NRG24120620230045843
|
13/06/2023
|
lila
|
1706008025WL002912
|
lila
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198657
|
|
lila
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-025-001/199
(PATONDI)
|
1706008025NRG24120620230045850
|
13/06/2023
|
mamta
|
1706008025WL002912
|
mamta
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198657
|
|
mamta
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-025-001/209
(PATONDI)
|
1706008025NRG24120620230045852
|
13/06/2023
|
geta
|
1706008025WL002912
|
geta
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198657
|
|
geta
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-025-001/219
(PATONDI)
|
1706008025NRG24120620230045856
|
13/06/2023
|
jatman
|
1706008025WL002912
|
jatman
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198657
|
|
jatman
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-061-001/25-A
(DEDLA)
|
1706008061NRG24110620230042599
|
13/06/2023
|
Dhapu Bai
|
1706008061WL002747
|
Dhapu Bai
|
47322201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198657
|
|
DhapuBai
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-063-001/261
(MERIYAKHEDI KHURD)
|
1706008063NRG24110620230043019
|
13/06/2023
|
Bhavri bai
|
1706008063WL002767
|
Bhavri bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198657
|
|
Bhavribai
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-088-004/129
(AMKHEDA)
|
1706008088NRG24090620230041232
|
13/06/2023
|
RAMVILASH
|
1706008088WL002680
|
RAMVILASH
|
47322201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
17/06/2023
|
|
394198657
|
|
RAMVILASH
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-089-001/196
(PIPALIYASINGANPUR)
|
1706008089NRG24120620230044433
|
13/06/2023
|
SAGAR SING
|
1706008089WL002838
|
SAGAR SING
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198657
|
|
SAGARSING
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-089-001/198
(PIPALIYASINGANPUR)
|
1706008089NRG24120620230044435
|
13/06/2023
|
MOR SINGH
|
1706008089WL002838
|
MOR SINGH
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198657
|
|
MORSINGH
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-089-001/200
(PIPALIYASINGANPUR)
|
1706008089NRG24120620230044436
|
13/06/2023
|
ANIL
|
1706008089WL002838
|
ANIL
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198657
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24911
|
24911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24911
|
24911
|
|
|
|
|
|
|
|