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-06-008-019-001/1144 (GULWADA)
|
1706008019NRG24200520230015845
|
21/05/2023
|
Dilip Meena
|
1706008019WL000920
|
Dilip Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865082206
|
|
DilipMeena
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-019-001/1354 (GULWADA)
|
1706008019NRG24200520230015854
|
21/05/2023
|
Sheetal Meena
|
1706008019WL000921
|
Sheetal Meena
|
00048
|
BKID0008892
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865082206
|
|
SheetalMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-031-001/402 (GANHUKHEDI)
|
1706008031NRG24210520230016484
|
21/05/2023
|
Mehandr Singh
|
1706008031WL000957
|
Mehandr Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865082206
|
|
MehandrSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1649 (GULWADA)
|
1706008019NRG24200520230015858
|
21/05/2023
|
Kailash Narayan
|
1706008019WL000921
|
Kailash Narayan
|
00415
|
SBIN0030101
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865082206
|
|
KailashNarayan
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-019-001/875 (GULWADA)
|
1706008019NRG24200520230015865
|
21/05/2023
|
Rameshwar meena
|
1706008019WL000921
|
Rameshwar meena
|
00415
|
SBIN0030101
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865082206
|
|
Rameshwarmeena
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-130-002/187-C (BADAGAON)
|
1706008130NRG24210520230016348
|
21/05/2023
|
khera yadav
|
1706008130WL000947
|
khera yadav
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865082206
|
|
kherayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-022-003/101-A (BIRYAI)
|
1706008022NRG24200520230015290
|
21/05/2023
|
Mahendre singh
|
1706008022WL000893
|
Mahendre singh
|
00688
|
FINO0001446
|
3890
|
3890
|
Processed
|
25/05/2023
|
|
865082206
|
|
Mahendresingh
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-022-003/339 (BIRYAI)
|
1706008022NRG24200520230015300
|
21/05/2023
|
Morsingh
|
1706008022WL000894
|
Morsingh
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865082206
|
|
Morsingh
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-022-003/341-D (BIRYAI)
|
1706008022NRG24200520230015302
|
21/05/2023
|
Lalit Govind
|
1706008022WL000894
|
Lalit Govind
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865082206
|
|
LalitGovind
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-022-003/42-D (BIRYAI)
|
1706008022NRG24200520230015304
|
21/05/2023
|
Feran singh
|
1706008022WL000894
|
Feran singh
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865082206
|
|
Feransingh
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-022-003/97-B (BIRYAI)
|
1706008022NRG24200520230015309
|
21/05/2023
|
Kishan Gopal
|
1706008022WL000894
|
Kishan Gopal
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865082206
|
|
KishanGopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18034
|
18034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34388
|
34388
|
|
|
|
|
|
|
|