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-06-008-031-002/325-D (GANHUKHEDI)
|
1706008031NRG24171020230175782
|
17/10/2023
|
Dashrat singh
|
1706008031WL016346
|
Dashrat singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
Dashratsingh
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-042-002/48-B (RATODHANA)
|
1706008042NRG24171020230176488
|
17/10/2023
|
Mahesh
|
1706008042WL016409
|
Mahesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-088-003/1259 (AMKHEDA)
|
1706008088NRG24161020230175367
|
17/10/2023
|
ANIKET
|
1706008088WL016292
|
ANIKET
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
ANIKET
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-088-003/1259 (AMKHEDA)
|
1706008088NRG24161020230175368
|
17/10/2023
|
PRIYANKA
|
1706008088WL016292
|
PRIYANKA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
PRIYANKA
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-088-003/1304 (AMKHEDA)
|
1706008088NRG24161020230175371
|
17/10/2023
|
BHURI BAI
|
1706008088WL016292
|
BHURI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
BHURIBAI
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-088-003/1304 (AMKHEDA)
|
1706008088NRG24161020230175372
|
17/10/2023
|
SAROJ
|
1706008088WL016292
|
SAROJ
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-013-001/865 (PIPALHEDA DANG)
|
1706008013NRG24151020230172818
|
17/10/2023
|
shetan bai
|
1706008013WL016100
|
shetan bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
shetanbai
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-042-002/145-A (RATODHANA)
|
1706008042NRG24171020230176483
|
17/10/2023
|
Rambati Bai
|
1706008042WL016409
|
Rambati Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
RambatiBai
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-046-003/63 (SONA HEDA)
|
1706008046NRG24161020230175563
|
17/10/2023
|
Mangilal Jatav
|
1706008046WL016323
|
Mangilal Jatav
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259526
|
|
MangilalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-013-001/873 (PIPALHEDA DANG)
|
1706008013NRG24151020230172825
|
17/10/2023
|
ritesh
|
1706008013WL016100
|
ritesh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
ritesh
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24161020230175404
|
17/10/2023
|
Gopal
|
1706008088WL016292
|
Gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Gopal
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24161020230175405
|
17/10/2023
|
Govind
|
1706008088WL016292
|
Govind
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Govind
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24161020230175401
|
17/10/2023
|
Hansraj
|
1706008088WL016292
|
Hansraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Hansraj
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24161020230175403
|
17/10/2023
|
Parvati bai
|
1706008088WL016292
|
Parvati bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Parvatibai
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24161020230175406
|
17/10/2023
|
Rajkumar
|
1706008088WL016292
|
Rajkumar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Rajkumar
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24161020230175402
|
17/10/2023
|
Rohit
|
1706008088WL016292
|
Rohit
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Rohit
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24161020230175400
|
17/10/2023
|
Shivnarayan
|
1706008088WL016292
|
Shivnarayan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-088-003/1407 (AMKHEDA)
|
1706008088NRG24161020230175381
|
17/10/2023
|
dilip prajapati
|
1706008088WL016292
|
dilip prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
dilipprajapati
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-088-003/1407 (AMKHEDA)
|
1706008088NRG24161020230175383
|
17/10/2023
|
munni bai
|
1706008088WL016292
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
munnibai
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-088-003/1407 (AMKHEDA)
|
1706008088NRG24161020230175382
|
17/10/2023
|
priyanka
|
1706008088WL016292
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-013-001/870 (PIPALHEDA DANG)
|
1706008013NRG24151020230172823
|
17/10/2023
|
charat
|
1706008013WL016100
|
charat
|
00666
|
IDFB0041413
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
charat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-011-002/2235-D (FATEHPUR)
|
1706008011NRG24171020230175892
|
17/10/2023
|
MAN
|
1706008011WL016357
|
MAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
MAN
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-011-002/2566-B (FATEHPUR)
|
1706008011NRG24171020230175894
|
17/10/2023
|
puran bheel
|
1706008011WL016357
|
puran bheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
puranbheel
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-013-001/866 (PIPALHEDA DANG)
|
1706008013NRG24151020230172819
|
17/10/2023
|
mithun
|
1706008013WL016100
|
mithun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
mithun
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-013-001/869 (PIPALHEDA DANG)
|
1706008013NRG24151020230172822
|
17/10/2023
|
sachin
|
1706008013WL016100
|
sachin
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
26
|
CHANCHODA
|
MP-06-008-013-001/871 (PIPALHEDA DANG)
|
1706008013NRG24151020230172824
|
17/10/2023
|
aakash
|
1706008013WL016100
|
aakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
aakash
|
(000000)
|
27
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008013NRG24151020230172835
|
17/10/2023
|
pritham
|
1706008013WL016100
|
pritham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
pritham
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-013-003/1304 (PIPALHEDA DANG)
|
1706008013NRG24151020230172839
|
17/10/2023
|
rajmal
|
1706008013WL016100
|
rajmal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
rajmal
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24161020230175386
|
17/10/2023
|
bhalmal
|
1706008088WL016292
|
bhalmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
bhalmal
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24161020230175387
|
17/10/2023
|
kalavati
|
1706008088WL016292
|
kalavati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
kalavati
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24161020230175384
|
17/10/2023
|
kali bai
|
1706008088WL016292
|
kali bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
kalibai
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24161020230175388
|
17/10/2023
|
kanti bai
|
1706008088WL016292
|
kanti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
kantibai
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24161020230175385
|
17/10/2023
|
mintulal
|
1706008088WL016292
|
mintulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
mintulal
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-102-001/147-C (TATUJKHEDI)
|
1706008102NRG24171020230175900
|
17/10/2023
|
muktyar
|
1706008102WL016358
|
muktyar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
muktyar
|
(000000)
|
35
|
CHANCHODA
|
MP-06-008-102-001/147-C (TATUJKHEDI)
|
1706008102NRG24171020230175897
|
17/10/2023
|
musta
|
1706008102WL016358
|
musta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
musta
|
(000000)
|
36
|
CHANCHODA
|
MP-06-008-102-001/147-C (TATUJKHEDI)
|
1706008102NRG24171020230175898
|
17/10/2023
|
seshe
|
1706008102WL016358
|
seshe
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
seshe
|
(000000)
|
37
|
CHANCHODA
|
MP-06-008-102-001/147-C (TATUJKHEDI)
|
1706008102NRG24171020230175899
|
17/10/2023
|
shaid
|
1706008102WL016358
|
shaid
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
shaid
|
(000000)
|
38
|
CHANCHODA
|
MP-06-008-102-003/112-D (TATUJKHEDI)
|
1706008102NRG24171020230175901
|
17/10/2023
|
ramesh
|
1706008102WL016358
|
ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259526
|
|
ramesh
|
(000000)
|
39
|
CHANCHODA
|
MP-06-008-102-003/120-B (TATUJKHEDI)
|
1706008102NRG24171020230175903
|
17/10/2023
|
Sama bai
|
1706008102WL016358
|
Sama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
Samabai
|
(000000)
|
40
|
CHANCHODA
|
MP-06-008-102-003/120-B (TATUJKHEDI)
|
1706008102NRG24171020230175904
|
17/10/2023
|
Sama bai
|
1706008102WL016358
|
Sama bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
Samabai
|
(000000)
|
41
|
CHANCHODA
|
MP-06-008-102-003/120-B (TATUJKHEDI)
|
1706008102NRG24171020230175902
|
17/10/2023
|
vijaysingh
|
1706008102WL016358
|
vijaysingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
vijaysingh
|
(000000)
|
42
|
CHANCHODA
|
MP-06-008-102-004/160-C (TATUJKHEDI)
|
1706008102NRG24171020230175905
|
17/10/2023
|
ajab bhil
|
1706008102WL016358
|
ajab bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
ajabbhil
|
(000000)
|
43
|
CHANCHODA
|
MP-06-008-102-004/160-C (TATUJKHEDI)
|
1706008102NRG24171020230175906
|
17/10/2023
|
seetaram
|
1706008102WL016358
|
seetaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
seetaram
|
(000000)
|
44
|
CHANCHODA
|
MP-06-008-102-004/55-A (TATUJKHEDI)
|
1706008102NRG24171020230175908
|
17/10/2023
|
basanti
|
1706008102WL016358
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
basanti
|
(000000)
|
45
|
CHANCHODA
|
MP-06-008-102-004/77 (TATUJKHEDI)
|
1706008102NRG24171020230175909
|
17/10/2023
|
phola bai
|
1706008102WL016358
|
phola bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
pholabai
|
(000000)
|
46
|
CHANCHODA
|
MP-06-008-102-004/82 (TATUJKHEDI)
|
1706008102NRG24171020230175913
|
17/10/2023
|
amar singh
|
1706008102WL016358
|
amar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
amarsingh
|
(000000)
|
47
|
CHANCHODA
|
MP-06-008-102-004/82 (TATUJKHEDI)
|
1706008102NRG24171020230175914
|
17/10/2023
|
dyalu
|
1706008102WL016358
|
dyalu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291259526
|
|
dyalu
|
(000000)
|
48
|
CHANCHODA
|
MP-06-008-102-004/83 (TATUJKHEDI)
|
1706008102NRG24171020230175915
|
17/10/2023
|
jatan bai
|
1706008102WL016358
|
jatan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
jatanbai
|
(000000)
|
49
|
CHANCHODA
|
MP-06-008-102-004/83 (TATUJKHEDI)
|
1706008102NRG24171020230175916
|
17/10/2023
|
laxminaran
|
1706008102WL016358
|
laxminaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
laxminaran
|
(000000)
|
50
|
CHANCHODA
|
MP-06-008-102-004/83 (TATUJKHEDI)
|
1706008102NRG24171020230175917
|
17/10/2023
|
vinod bhi
|
1706008102WL016358
|
vinod bhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
vinodbhi
|
(000000)
|
51
|
CHANCHODA
|
MP-06-008-102-004/88 (TATUJKHEDI)
|
1706008102NRG24171020230175918
|
17/10/2023
|
shirajat sigh
|
1706008102WL016358
|
shirajat sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
shirajatsigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-088-003/1311 (AMKHEDA)
|
1706008088NRG24161020230175376
|
17/10/2023
|
dileep kumar
|
1706008088WL016292
|
dileep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259526
|
|
dileepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-013-003/814 (PIPALHEDA DANG)
|
1706008013NRG24151020230172844
|
17/10/2023
|
santosh
|
1706008013WL016100
|
santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
santosh
|
(000000)
|
54
|
CHANCHODA
|
MP-06-008-013-003/815 (PIPALHEDA DANG)
|
1706008013NRG24151020230172845
|
17/10/2023
|
misharilal
|
1706008013WL016100
|
misharilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259526
|
|
misharilal
|
(000000)
|
55
|
CHANCHODA
|
MP-06-008-088-003/1271 (AMKHEDA)
|
1706008088NRG24161020230175369
|
17/10/2023
|
ARJUN SINGH
|
1706008088WL016292
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
ARJUNSINGH
|
(000000)
|
56
|
CHANCHODA
|
MP-06-008-088-003/1271 (AMKHEDA)
|
1706008088NRG24161020230175370
|
17/10/2023
|
SONAM
|
1706008088WL016292
|
SONAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259526
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-011-002/2225-A (FATEHPUR)
|
1706008011NRG24171020230175891
|
17/10/2023
|
urmila bai
|
1706008011WL016357
|
urmila bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|