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-06-008-020-002/62-A (BAHUKHEDI)
|
1706008020NRG24020620230030888
|
02/06/2023
|
RAJU
|
1706008020WL002027
|
RAJU
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-020-005/62 (BAHUKHEDI)
|
1706008020NRG24020620230030930
|
02/06/2023
|
Umabai
|
1706008020WL002031
|
Umabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
Umabai
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-020-006/6-B (BAHUKHEDI)
|
1706008020NRG24020620230030944
|
02/06/2023
|
Sugan
|
1706008020WL002031
|
Sugan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
Sugan
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-104-004/84-B (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030980
|
02/06/2023
|
rukmanibai
|
1706008104WL002038
|
rukmanibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
rukmanibai
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-124-003/169 (JAMONYAJAGIR)
|
1706008124NRG24020620230031432
|
02/06/2023
|
laltabai
|
1706008124WL002055
|
laltabai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216456315
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/63 (BAHUKHEDI)
|
1706008020NRG24020620230030889
|
02/06/2023
|
Man singh
|
1706008020WL002027
|
Man singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
Mansingh
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-020-005/213-A (BAHUKHEDI)
|
1706008020NRG24020620230030924
|
02/06/2023
|
gajanand
|
1706008020WL002031
|
gajanand
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
gajanand
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-020-005/213-A (BAHUKHEDI)
|
1706008020NRG24020620230030925
|
02/06/2023
|
Parvati
|
1706008020WL002031
|
Parvati
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
Parvati
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-104-004/12 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030974
|
02/06/2023
|
Klyan
|
1706008104WL002038
|
Klyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
Klyan
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-104-004/84 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030978
|
02/06/2023
|
RAMABABU
|
1706008104WL002038
|
RAMABABU
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
RAMABABU
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-104-004/85 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030981
|
02/06/2023
|
ramprsad
|
1706008104WL002038
|
ramprsad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
ramprsad
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-104-005/77-B (KAIKADAIYAKHURD)
|
1706008104NRG24020620230031006
|
02/06/2023
|
Ramhet
|
1706008104WL002038
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-104-005/297 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030989
|
02/06/2023
|
sitaram
|
1706008104WL002038
|
sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
sitaram
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-104-005/299 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030990
|
02/06/2023
|
anusuyiya
|
1706008104WL002038
|
anusuyiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216456315
|
|
anusuyiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-088-004/902-A (AMKHEDA)
|
1706008088NRG24020620230031247
|
02/06/2023
|
kamla bai
|
1706008088WL002050
|
kamla bai
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
07/06/2023
|
|
216456315
|
|
kamlabai
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-088-004/902-A (AMKHEDA)
|
1706008088NRG24020620230031246
|
02/06/2023
|
ramesh meena
|
1706008088WL002050
|
ramesh meena
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
07/06/2023
|
|
216456315
|
|
rameshmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20705
|
20705
|
|
|
|
|
|
|
|