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-06-008-042-002/11 (RATODHANA)
|
1706008000NRG24031020230156141
|
03/10/2023
|
Rambhrosa
|
1706008WL014689
|
Rambhrosa
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291745845
|
|
Rambhrosa
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-042-002/48-B (RATODHANA)
|
1706008000NRG24031020230156149
|
03/10/2023
|
Mahesh
|
1706008WL014689
|
Mahesh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291745845
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-001-001/12-C (KOLUKHEDI)
|
1706008001NRG24031020230155229
|
03/10/2023
|
Lokendra Singh
|
1706008001WL014626
|
Lokendra Singh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
LokendraSingh
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-001-001/9-A (KOLUKHEDI)
|
1706008001NRG24031020230155239
|
03/10/2023
|
SANKAR SINGH
|
1706008001WL014626
|
SANKAR SINGH
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
SANKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-028-001/11-D (LAHAREHA)
|
1706008028NRG24031020230155341
|
03/10/2023
|
Kripa Bai
|
1706008028WL014629
|
Kripa Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
KripaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-013-001/865 (PIPALHEDA DANG)
|
1706008000NRG24031020230156085
|
03/10/2023
|
shetan bai
|
1706008WL014687
|
shetan bai
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
shetanbai
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-013-001/865 (PIPALHEDA DANG)
|
1706008000NRG24031020230156084
|
03/10/2023
|
shetan bai
|
1706008WL014687
|
shetan bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
shetanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-001-001/30-B (KOLUKHEDI)
|
1706008001NRG24031020230155231
|
03/10/2023
|
Ramchandra
|
1706008001WL014626
|
Ramchandra
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
Ramchandra
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-013-001/873 (PIPALHEDA DANG)
|
1706008000NRG24031020230156099
|
03/10/2023
|
ritesh
|
1706008WL014687
|
ritesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
ritesh
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-013-001/873 (PIPALHEDA DANG)
|
1706008000NRG24031020230156098
|
03/10/2023
|
ritesh
|
1706008WL014687
|
ritesh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-013-001/870 (PIPALHEDA DANG)
|
1706008000NRG24031020230156095
|
03/10/2023
|
charat
|
1706008WL014687
|
charat
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
charat
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-013-001/870 (PIPALHEDA DANG)
|
1706008000NRG24031020230156094
|
03/10/2023
|
charat
|
1706008WL014687
|
charat
|
00666
|
IDFB0041413
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
charat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-013-001/866 (PIPALHEDA DANG)
|
1706008000NRG24031020230156087
|
03/10/2023
|
mithun
|
1706008WL014687
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
mithun
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-013-001/866 (PIPALHEDA DANG)
|
1706008000NRG24031020230156086
|
03/10/2023
|
mithun
|
1706008WL014687
|
mithun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745845
|
|
mithun
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-013-001/869 (PIPALHEDA DANG)
|
1706008000NRG24031020230156093
|
03/10/2023
|
sachin
|
1706008WL014687
|
sachin
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
16
|
CHANCHODA
|
MP-06-008-013-001/869 (PIPALHEDA DANG)
|
1706008000NRG24031020230156092
|
03/10/2023
|
sachin
|
1706008WL014687
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
17
|
CHANCHODA
|
MP-06-008-013-001/871 (PIPALHEDA DANG)
|
1706008000NRG24031020230156097
|
03/10/2023
|
aakash
|
1706008WL014687
|
aakash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
aakash
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-013-001/871 (PIPALHEDA DANG)
|
1706008000NRG24031020230156096
|
03/10/2023
|
aakash
|
1706008WL014687
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
aakash
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008000NRG24031020230156119
|
03/10/2023
|
pritham
|
1706008WL014687
|
pritham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
pritham
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008000NRG24031020230156118
|
03/10/2023
|
pritham
|
1706008WL014687
|
pritham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
pritham
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-013-003/1304 (PIPALHEDA DANG)
|
1706008000NRG24031020230156127
|
03/10/2023
|
rajmal
|
1706008WL014687
|
rajmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
rajmal
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-013-003/1304 (PIPALHEDA DANG)
|
1706008000NRG24031020230156126
|
03/10/2023
|
rajmal
|
1706008WL014687
|
rajmal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
rajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-013-003/814 (PIPALHEDA DANG)
|
1706008000NRG24031020230156137
|
03/10/2023
|
santosh
|
1706008WL014687
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
santosh
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-013-003/814 (PIPALHEDA DANG)
|
1706008000NRG24031020230156136
|
03/10/2023
|
santosh
|
1706008WL014687
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
santosh
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-013-003/815 (PIPALHEDA DANG)
|
1706008000NRG24031020230156139
|
03/10/2023
|
misharilal
|
1706008WL014687
|
misharilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745845
|
|
misharilal
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-013-003/815 (PIPALHEDA DANG)
|
1706008000NRG24031020230156138
|
03/10/2023
|
misharilal
|
1706008WL014687
|
misharilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745845
|
|
misharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|