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-06-008-023-004/1000-B (KHEJRA RAMA)
|
1706008000NRG24281220230262888
|
28/12/2023
|
deelip
|
1706008WL022944
|
deelip
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
deelip
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-075-001/568 (SOLAI)
|
1706008000NRG24281220230262852
|
28/12/2023
|
jagadish
|
1706008WL022932
|
jagadish
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
jagadish
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-075-003/599 (SOLAI)
|
1706008075NRG24281220230262862
|
28/12/2023
|
sujan
|
1706008075WL022933
|
sujan
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663729798
|
|
sujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-002-004/117 (KENKDIVIRAN)
|
1706008000NRG24281220230262825
|
28/12/2023
|
Shivnaran
|
1706008WL022927
|
Shivnaran
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
Shivnaran
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-002-004/192 (KENKDIVIRAN)
|
1706008000NRG24281220230262826
|
28/12/2023
|
Ghansyam
|
1706008WL022927
|
Ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
Ghansyam
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-092-003/83 (AMLAY)
|
1706008000NRG24281220230262834
|
28/12/2023
|
PRAMBAI
|
1706008WL022931
|
PRAMBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663729798
|
|
PRAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-023-004/158 (KHEJRA RAMA)
|
1706008000NRG24281220230262898
|
28/12/2023
|
SITARAM
|
1706008WL022944
|
SITARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
SITARAM
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-023-004/357 (KHEJRA RAMA)
|
1706008000NRG24281220230262906
|
28/12/2023
|
bahadur
|
1706008WL022944
|
bahadur
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663729798
|
Account closed
|
|
|
9
|
CHANCHODA
|
MP-06-008-023-004/357 (KHEJRA RAMA)
|
1706008000NRG24281220230262905
|
28/12/2023
|
bahadur
|
1706008WL022944
|
bahadur
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663729798
|
Account closed
|
|
|
10
|
CHANCHODA
|
MP-06-008-023-004/380 (KHEJRA RAMA)
|
1706008000NRG24281220230262907
|
28/12/2023
|
kaml
|
1706008WL022944
|
kaml
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
kaml
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-023-004/380 (KHEJRA RAMA)
|
1706008000NRG24281220230262908
|
28/12/2023
|
kaml
|
1706008WL022944
|
kaml
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
kaml
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-057-001/730-B (MUNHASA KALAN)
|
1706008000NRG24281220230262881
|
28/12/2023
|
Bharat
|
1706008WL022942
|
Bharat
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663729798
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-075-003/688 (SOLAI)
|
1706008075NRG24281220230262869
|
28/12/2023
|
seena bai
|
1706008075WL022935
|
seena bai
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663729798
|
|
seenabai
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-092-003/83 (AMLAY)
|
1706008000NRG24281220230262833
|
28/12/2023
|
PANCHARAM
|
1706008WL022931
|
PANCHARAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663729798
|
|
PANCHARAM
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-094-001/262-A (TULSIKHEDI)
|
1706008094NRG24281220230262714
|
28/12/2023
|
hemant
|
1706008094WL022924
|
hemant
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/03/2024
|
|
663729798
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-075-001/563 (SOLAI)
|
1706008000NRG24281220230262849
|
28/12/2023
|
bhagavan singh
|
1706008WL022932
|
bhagavan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663729798
|
|
bhagavansingh
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-075-001/565 (SOLAI)
|
1706008000NRG24281220230262850
|
28/12/2023
|
ghanshyam
|
1706008WL022932
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663729798
|
|
ghanshyam
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-075-003/602 (SOLAI)
|
1706008075NRG24221220230255932
|
28/12/2023
|
rode
|
1706008075WL022424
|
rode
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663729798
|
|
rode
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-075-003/667 (SOLAI)
|
1706008075NRG24281220230262867
|
28/12/2023
|
kaluram
|
1706008075WL022935
|
kaluram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663729798
|
|
kaluram
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-075-004/4-C (SOLAI)
|
1706008000NRG24281220230262858
|
28/12/2023
|
bharatram
|
1706008WL022932
|
bharatram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663729798
|
|
bharatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-075-003/634 (SOLAI)
|
1706008075NRG24221220230255933
|
28/12/2023
|
Prtap
|
1706008075WL022424
|
Prtap
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663729798
|
|
Prtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-002-001/192-A (KENKDIVIRAN)
|
1706008000NRG24281220230262824
|
28/12/2023
|
prema
|
1706008WL022927
|
prema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663729798
|
|
prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|