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-06-008-075-001/568 (SOLAI)
|
1706008075NRG24310520230027359
|
01/06/2023
|
jagadish
|
1706008075WL001849
|
jagadish
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
jagadish
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-075-003/644 (SOLAI)
|
1706008075NRG24310520230027316
|
01/06/2023
|
dev lal
|
1706008075WL001834
|
dev lal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
devlal
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-075-003/702 (SOLAI)
|
1706008075NRG24310520230027461
|
01/06/2023
|
tofan singh
|
1706008075WL001859
|
tofan singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
tofansingh
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-075-004/262 (SOLAI)
|
1706008075NRG24310520230027462
|
01/06/2023
|
sujan singh
|
1706008075WL001859
|
sujan singh
|
00045
|
BARB0KUMBHR
|
2954
|
2954
|
Processed
|
07/06/2023
|
|
218212959
|
|
sujansingh
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-075-004/275 (SOLAI)
|
1706008075NRG24310520230027366
|
01/06/2023
|
pappu lal
|
1706008075WL001850
|
pappu lal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
pappulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-036-002/450 (DABRIYA)
|
1706008036NRG24010620230030692
|
01/06/2023
|
GUDDI BAI SEHARIYA
|
1706008036WL002014
|
GUDDI BAI SEHARIYA
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218212959
|
|
GUDDIBAISEHARIYA
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-036-003/430 (DABRIYA)
|
1706008036NRG24010620230030699
|
01/06/2023
|
BHAGWAN SINGH GURJAR
|
1706008036WL002019
|
BHAGWAN SINGH GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212959
|
|
BHAGWANSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-009-001/176-A (KHATAKIYA)
|
1706008009NRG24010620230030682
|
01/06/2023
|
PRAMOD
|
1706008009WL002011
|
PRAMOD
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212959
|
|
PRAMOD
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-075-001/527 (SOLAI)
|
1706008075NRG24310520230027331
|
01/06/2023
|
nandu
|
1706008075WL001840
|
nandu
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
nandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-126-002/17 (KOLUA)
|
1706008015NRG24010620230030097
|
01/06/2023
|
naniya bai
|
1706008015WL001994
|
naniya bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212959
|
|
naniyabai
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-126-002/3 (KOLUA)
|
1706008015NRG24010620230030104
|
01/06/2023
|
Ravi
|
1706008015WL001994
|
Ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212959
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-015-001/184 (GHATA KHEDI)
|
1706008015NRG24010620230030124
|
01/06/2023
|
Radha bai
|
1706008015WL001995
|
Radha bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212959
|
|
Radhabai
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-036-004/341 (DABRIYA)
|
1706008036NRG24010620230030693
|
01/06/2023
|
Kamal singh
|
1706008036WL002015
|
Kamal singh
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218212959
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-075-003/560 (SOLAI)
|
1706008075NRG24310520230027369
|
01/06/2023
|
harchand
|
1706008075WL001852
|
harchand
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
harchand
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-075-003/597 (SOLAI)
|
1706008075NRG24310520230027328
|
01/06/2023
|
chandan
|
1706008075WL001839
|
chandan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
chandan
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-075-003/688 (SOLAI)
|
1706008075NRG24310520230027358
|
01/06/2023
|
seena bai
|
1706008075WL001848
|
seena bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
seenabai
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-075-004/289 (SOLAI)
|
1706008075NRG24310520230027353
|
01/06/2023
|
suarjan
|
1706008075WL001847
|
suarjan
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
218212959
|
|
suarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-075-001/500 (SOLAI)
|
1706008075NRG24310520230027343
|
01/06/2023
|
bhura lal
|
1706008075WL001845
|
bhura lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
bhuralal
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-075-001/519 (SOLAI)
|
1706008075NRG24310520230027345
|
01/06/2023
|
mangi lal
|
1706008075WL001845
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
mangilal
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-075-001/536 (SOLAI)
|
1706008075NRG24310520230027327
|
01/06/2023
|
hemraj
|
1706008075WL001839
|
hemraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
hemraj
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-075-001/538 (SOLAI)
|
1706008075NRG24310520230027338
|
01/06/2023
|
indar singh
|
1706008075WL001843
|
indar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
indarsingh
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-075-001/548 (SOLAI)
|
1706008075NRG24310520230027380
|
01/06/2023
|
rodu
|
1706008075WL001857
|
rodu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218212959
|
|
rodu
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-075-001/549 (SOLAI)
|
1706008075NRG24310520230027317
|
01/06/2023
|
dirap singh
|
1706008075WL001835
|
dirap singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
dirapsingh
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-075-001/557 (SOLAI)
|
1706008075NRG24310520230027355
|
01/06/2023
|
jasharat singh
|
1706008075WL001848
|
jasharat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
jasharatsingh
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-075-001/560 (SOLAI)
|
1706008075NRG24310520230027347
|
01/06/2023
|
ray singh
|
1706008075WL001846
|
ray singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
raysingh
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-075-001/574 (SOLAI)
|
1706008075NRG24310520230027312
|
01/06/2023
|
vihari lal
|
1706008075WL001834
|
vihari lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
viharilal
|
(000000)
|
27
|
CHANCHODA
|
MP-06-008-075-002/361 (SOLAI)
|
1706008075NRG24310520230027318
|
01/06/2023
|
nandaram
|
1706008075WL001835
|
nandaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
nandaram
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-075-002/407 (SOLAI)
|
1706008075NRG24310520230027337
|
01/06/2023
|
balram
|
1706008075WL001842
|
balram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
balram
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-075-003/575 (SOLAI)
|
1706008075NRG24310520230027356
|
01/06/2023
|
danraj
|
1706008075WL001848
|
danraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
danraj
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-075-003/623 (SOLAI)
|
1706008075NRG24310520230027377
|
01/06/2023
|
babu
|
1706008075WL001854
|
babu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
babu
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-075-003/625 (SOLAI)
|
1706008075NRG24310520230027334
|
01/06/2023
|
harvan
|
1706008075WL001841
|
harvan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
harvan
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-075-003/643 (SOLAI)
|
1706008075NRG24310520230027335
|
01/06/2023
|
jagadish
|
1706008075WL001841
|
jagadish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
jagadish
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-075-003/703 (SOLAI)
|
1706008075NRG24310520230027368
|
01/06/2023
|
kalu
|
1706008075WL001851
|
kalu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
kalu
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-075-003/770 (SOLAI)
|
1706008075NRG24310520230027307
|
01/06/2023
|
ramcharan
|
1706008075WL001831
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
ramcharan
|
(000000)
|
35
|
CHANCHODA
|
MP-06-008-075-003/773 (SOLAI)
|
1706008075NRG24310520230027308
|
01/06/2023
|
dheerav
|
1706008075WL001831
|
dheerav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
dheerav
|
(000000)
|
36
|
CHANCHODA
|
MP-06-008-075-004/333 (SOLAI)
|
1706008075NRG24310520230027321
|
01/06/2023
|
haricharan
|
1706008075WL001835
|
haricharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218212959
|
|
haricharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-126-002/3-B (KOLUA)
|
1706008015NRG24010620230030105
|
01/06/2023
|
Ramlakan
|
1706008015WL001994
|
Ramlakan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212959
|
|
Ramlakan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102183
|
102183
|
|
|
|
|
|
|
|