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-06-008-009-001/302-A (KHATAKIYA)
|
1706008009NRG24171020230177447
|
18/10/2023
|
kallu kevat
|
1706008009WL016495
|
kallu kevat
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
kallukevat
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-102-001/124-A (TATUJKHEDI)
|
1706008102NRG24181020230177596
|
18/10/2023
|
mukesh kumar bhil
|
1706008102WL016510
|
mukesh kumar bhil
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253421
|
|
mukeshkumarbhil
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-114-003/230-A (ANKHAKHEDI)
|
1706008114NRG24161020230174035
|
18/10/2023
|
gokal
|
1706008114WL016214
|
gokal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-024-001/214 (JAISING PURA)
|
1706008024NRG24181020230177659
|
18/10/2023
|
Lila Bai Bheel
|
1706008024WL016523
|
Lila Bai Bheel
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
LilaBaiBheel
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-024-001/714 (JAISING PURA)
|
1706008024NRG24181020230177651
|
18/10/2023
|
Shri lal rajput
|
1706008024WL016517
|
Shri lal rajput
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
Shrilalrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-009-001/324-A (KHATAKIYA)
|
1706008009NRG24171020230177457
|
18/10/2023
|
shyamdas veragi
|
1706008009WL016495
|
shyamdas veragi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
shyamdasveragi
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-009-001/353-A (KHATAKIYA)
|
1706008009NRG24171020230177462
|
18/10/2023
|
ajit kevat
|
1706008009WL016495
|
ajit kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
ajitkevat
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-009-001/501-A (KHATAKIYA)
|
1706008009NRG24171020230177468
|
18/10/2023
|
ABHISEKH
|
1706008009WL016495
|
ABHISEKH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
ABHISEKH
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-089-002/144-A (PIPALIYASINGANPUR)
|
1706008089NRG24181020230178501
|
18/10/2023
|
ram bai
|
1706008089WL016584
|
ram bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253421
|
|
rambai
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-089-002/175-D (PIPALIYASINGANPUR)
|
1706008089NRG24181020230178505
|
18/10/2023
|
rinku meena
|
1706008089WL016584
|
rinku meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253421
|
|
rinkumeena
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-118-002/58-A (KANAKHEDI)
|
1706008118NRG24171020230177545
|
18/10/2023
|
ravina
|
1706008118WL016507
|
ravina
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-024-001/114 (JAISING PURA)
|
1706008024NRG24181020230177656
|
18/10/2023
|
Rama Jatav
|
1706008024WL016521
|
Rama Jatav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
RamaJatav
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-024-001/214 (JAISING PURA)
|
1706008024NRG24181020230177660
|
18/10/2023
|
Dhirap Singh Bhil
|
1706008024WL016523
|
Dhirap Singh Bhil
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
DhirapSinghBhil
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-024-003/51-A (JAISING PURA)
|
1706008024NRG24181020230177650
|
18/10/2023
|
parvat Singh silvath
|
1706008024WL016516
|
parvat Singh silvath
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
parvatSinghsilvath
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-043-001/601 (KHEJRA KALAN)
|
1706008043NRG24171020230177527
|
18/10/2023
|
Vinod
|
1706008043WL016506
|
Vinod
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253421
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-005-003/26-A (MAGRON)
|
1706008005NRG24181020230178521
|
18/10/2023
|
Sunita bai
|
1706008005WL016586
|
Sunita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
Sunitabai
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-043-001/590 (KHEJRA KALAN)
|
1706008043NRG24181020230177833
|
18/10/2023
|
Bharetmeena
|
1706008043WL016547
|
Bharetmeena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
Bharetmeena
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-043-001/590 (KHEJRA KALAN)
|
1706008043NRG24181020230177834
|
18/10/2023
|
Manoj
|
1706008043WL016547
|
Manoj
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-009-001/359-A (KHATAKIYA)
|
1706008009NRG24171020230177464
|
18/10/2023
|
pradhuman kevat
|
1706008009WL016495
|
pradhuman kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
pradhumankevat
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-043-001/615 (KHEJRA KALAN)
|
1706008043NRG24181020230177838
|
18/10/2023
|
Pradeep
|
1706008043WL016547
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253421
|
|
Pradeep
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-043-002/78 (KHEJRA KALAN)
|
1706008043NRG24171020230177533
|
18/10/2023
|
Bantu Meena
|
1706008043WL016506
|
Bantu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253421
|
|
BantuMeena
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-102-003/120-B (TATUJKHEDI)
|
1706008102NRG24181020230177624
|
18/10/2023
|
vijaysingh
|
1706008102WL016512
|
vijaysingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253421
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-089-002/164-A (PIPALIYASINGANPUR)
|
1706008089NRG24181020230178504
|
18/10/2023
|
ravi meena
|
1706008089WL016584
|
ravi meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253421
|
|
ravimeena
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-089-002/258 (PIPALIYASINGANPUR)
|
1706008089NRG24181020230178509
|
18/10/2023
|
amit meena
|
1706008089WL016584
|
amit meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253421
|
|
amitmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|