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-06-008-089-002/174-A (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013352
|
19/05/2023
|
manisha meena
|
1706008089WL000765
|
manisha meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
manishameena
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-104-004/26-A (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014696
|
19/05/2023
|
phoolsingh
|
1706008104WL000842
|
phoolsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794326
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-089-001/196-A (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013323
|
19/05/2023
|
bundel singh
|
1706008089WL000765
|
bundel singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
bundelsingh
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-089-002/269-B (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013356
|
19/05/2023
|
kamla bai
|
1706008089WL000765
|
kamla bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
kamlabai
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-089-002/272-B (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013357
|
19/05/2023
|
pooja meena
|
1706008089WL000765
|
pooja meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
poojameena
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-089-002/439 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013380
|
19/05/2023
|
roshni sharma
|
1706008089WL000765
|
roshni sharma
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
roshnisharma
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-089-002/518 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013385
|
19/05/2023
|
priya meena
|
1706008089WL000765
|
priya meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
priyameena
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-089-002/518 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013386
|
19/05/2023
|
samiksha meena
|
1706008089WL000765
|
samiksha meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
samikshameena
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-089-002/527-C (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013390
|
19/05/2023
|
suresh meena
|
1706008089WL000765
|
suresh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
sureshmeena
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-089-002/527-D (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013391
|
19/05/2023
|
pinki meena
|
1706008089WL000765
|
pinki meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
pinkimeena
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-104-004/84-B (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014703
|
19/05/2023
|
rukmanibai
|
1706008104WL000842
|
rukmanibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794326
|
|
rukmanibai
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-104-007/15-A (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014719
|
19/05/2023
|
balram
|
1706008104WL000843
|
balram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865794326
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-089-001/416-B (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013335
|
19/05/2023
|
kajan
|
1706008089WL000765
|
kajan
|
00415
|
SBIN0006635
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
kajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-069-001/590 (PENCHI)
|
1706008069NRG24190520230014437
|
19/05/2023
|
Kadm
|
1706008069WL000811
|
Kadm
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
25/05/2023
|
|
865794326
|
|
Kadm
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-089-001/417 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013338
|
19/05/2023
|
krishna bai
|
1706008089WL000765
|
krishna bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
krishnabai
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-089-001/71 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013342
|
19/05/2023
|
Kishori
|
1706008089WL000765
|
Kishori
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
Kishori
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-104-004/12 (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014684
|
19/05/2023
|
Klyan
|
1706008104WL000842
|
Klyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794326
|
|
Klyan
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-104-004/170 (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014687
|
19/05/2023
|
suresh
|
1706008104WL000842
|
suresh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794326
|
|
suresh
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-104-004/84 (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014701
|
19/05/2023
|
RAMABABU
|
1706008104WL000842
|
RAMABABU
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794326
|
|
RAMABABU
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-104-004/85 (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014704
|
19/05/2023
|
ramprsad
|
1706008104WL000842
|
ramprsad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794326
|
|
ramprsad
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-104-005/77-B (KAIKADAIYAKHURD)
|
1706008104NRG24190520230014713
|
19/05/2023
|
Ramhet
|
1706008104WL000842
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794326
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-069-001/494 (PENCHI)
|
1706008069NRG24190520230014435
|
19/05/2023
|
shivlal
|
1706008069WL000811
|
shivlal
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
25/05/2023
|
|
865794326
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-058-004/1207 (AMASER)
|
1706008058NRG24190520230013890
|
19/05/2023
|
Radha bai
|
1706008058WL000785
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865794326
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-089-001/322 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013333
|
19/05/2023
|
LALIT
|
1706008089WL000765
|
LALIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
LALIT
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-089-002/400 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013369
|
19/05/2023
|
RAMBALLAB
|
1706008089WL000765
|
RAMBALLAB
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
RAMBALLAB
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-089-002/420 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013372
|
19/05/2023
|
VINDAL SINGH
|
1706008089WL000765
|
VINDAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
VINDALSINGH
|
(000000)
|
27
|
CHANCHODA
|
MP-06-008-089-002/420 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013371
|
19/05/2023
|
VINDAL SINGH
|
1706008089WL000765
|
VINDAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
VINDALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-089-002/132 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013349
|
19/05/2023
|
satyanarayan
|
1706008089WL000765
|
satyanarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
satyanarayan
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-089-002/135-A (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013350
|
19/05/2023
|
badam bai
|
1706008089WL000765
|
badam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
badambai
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-089-002/322-C (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013366
|
19/05/2023
|
Priya meena
|
1706008089WL000765
|
Priya meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
Priyameena
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-089-002/394-B (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013367
|
19/05/2023
|
rani meena
|
1706008089WL000765
|
rani meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
ranimeena
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-089-002/43 (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013376
|
19/05/2023
|
MAEDU BAI
|
1706008089WL000765
|
MAEDU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
MAEDUBAI
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-089-002/526-A (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013387
|
19/05/2023
|
shalu meena
|
1706008089WL000765
|
shalu meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
shalumeena
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-089-002/82-A (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013400
|
19/05/2023
|
palak meena
|
1706008089WL000765
|
palak meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
palakmeena
|
(000000)
|
35
|
CHANCHODA
|
MP-06-008-089-002/82-A (PIPALIYASINGANPUR)
|
1706008089NRG24180520230013399
|
19/05/2023
|
vishaka
|
1706008089WL000765
|
vishaka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865794326
|
|
vishaka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|