|
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-06-008-089-002/333-A
(PIPALIYASINGANPUR)
|
1706008089NRG24121020230169204
|
12/10/2023
|
Aditya Meena
|
1706008089WL015731
|
Aditya Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285332575
|
|
AdityaMeena
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-134-001/1114
(BHUMLAKHEDI)
|
1706008134NRG24121020230168623
|
12/10/2023
|
gyasrsi
|
1706008134WL015700
|
gyasrsi
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
285332575
|
|
gyasrsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-043-001/601
(KHEJRA KALAN)
|
1706008043NRG24121020230169664
|
12/10/2023
|
Vinod
|
1706008043WL015753
|
Vinod
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285332575
|
|
Vinod
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-059-004/8005
(BIJNIPURA)
|
1706008059NRG24121020230169744
|
12/10/2023
|
Laxman Shakyawar
|
1706008059WL015761
|
Laxman Shakyawar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285332575
|
|
LaxmanShakyawar
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-121-004/122
(KUDARA)
|
1706008121NRG24121020230169751
|
12/10/2023
|
PREMNARAYAN
|
1706008121WL015764
|
PREMNARAYAN
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285332575
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-110-002/227
(MANNAKCHOUK)
|
1706008110NRG24111020230167995
|
12/10/2023
|
Ramcharan
|
1706008110WL015651
|
Ramcharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285332575
|
|
Ramcharan
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-130-002/187-C
(BADAGAON)
|
1706008130NRG24111020230168059
|
12/10/2023
|
khera yadav
|
1706008130WL015659
|
khera yadav
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285332575
|
|
kherayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-102-001/88
(TATUJKHEDI)
|
1706008102NRG24121020230168444
|
12/10/2023
|
hariom bai
|
1706008102WL015685
|
hariom bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285332575
|
|
hariombai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-036-003/432
(DABRIYA)
|
1706008036NRG24121020230168584
|
12/10/2023
|
MANIGLAL GURJAR
|
1706008036WL015697
|
MANIGLAL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285332575
|
|
MANIGLALGURJAR
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-043-002/78
(KHEJRA KALAN)
|
1706008043NRG24121020230169671
|
12/10/2023
|
Bantu Meena
|
1706008043WL015753
|
Bantu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285332575
|
|
BantuMeena
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-096-001/206-B
(PARWARIYA)
|
1706008096NRG24121020230169435
|
12/10/2023
|
Praduman mmena
|
1706008096WL015742
|
Praduman mmena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285332575
|
|
Pradumanmmena
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-102-003/112-D
(TATUJKHEDI)
|
1706008102NRG24121020230168445
|
12/10/2023
|
sonu
|
1706008102WL015685
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285332575
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-082-003/530-B
(SIGANPUR)
|
1706008082NRG24121020230169251
|
12/10/2023
|
GOPAL SINGH MEENA
|
1706008082WL015734
|
GOPAL SINGH MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285332575
|
|
GOPALSINGHMEENA
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-089-001/4-A
(PIPALIYASINGANPUR)
|
1706008089NRG24121020230169192
|
12/10/2023
|
sumitra bai
|
1706008089WL015731
|
sumitra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285332575
|
|
sumitrabai
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-089-002/277-D
(PIPALIYASINGANPUR)
|
1706008089NRG24121020230169202
|
12/10/2023
|
RAMBAHADUR SINGH
|
1706008089WL015731
|
RAMBAHADUR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285332575
|
|
RAMBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|