|
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)
|
1706008009NRG24111220230243379
|
11/12/2023
|
kallu kevat
|
1706008009WL021235
|
kallu kevat
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462655371
|
|
kallukevat
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-074-001/291
(KHEDIKALAN)
|
1706008074NRG24111220230243365
|
11/12/2023
|
Hemraj
|
1706008074WL021233
|
Hemraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462655371
|
|
Hemraj
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-116-002/339
(MOHANPUR)
|
1706008000NRG24111220230243235
|
11/12/2023
|
Rachna
|
1706008WL021216
|
Rachna
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462655371
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-008-003/244-C
(BARKHEDA KHURD)
|
1706008000NRG24111220230243323
|
11/12/2023
|
vikash
|
1706008WL021229
|
vikash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462655371
|
|
vikash
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-009-001/324-A
(KHATAKIYA)
|
1706008009NRG24111220230243388
|
11/12/2023
|
shyamdas veragi
|
1706008009WL021235
|
shyamdas veragi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462655371
|
|
shyamdasveragi
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-009-001/331-A
(KHATAKIYA)
|
1706008009NRG24111220230243390
|
11/12/2023
|
rajesh kevat
|
1706008009WL021235
|
rajesh kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462655371
|
|
rajeshkevat
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-009-001/353-A
(KHATAKIYA)
|
1706008009NRG24111220230243395
|
11/12/2023
|
ajit kevat
|
1706008009WL021235
|
ajit kevat
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462655371
|
|
ajitkevat
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-009-001/356-A
(KHATAKIYA)
|
1706008009NRG24111220230243396
|
11/12/2023
|
mithlesh bai meena
|
1706008009WL021235
|
mithlesh bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462655371
|
|
mithleshbaimeena
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-009-001/501-A
(KHATAKIYA)
|
1706008009NRG24111220230243401
|
11/12/2023
|
ABHISEKH
|
1706008009WL021235
|
ABHISEKH
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462655371
|
|
ABHISEKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-008-006/26-D
(BARKHEDA KHURD)
|
1706008000NRG24111220230243207
|
11/12/2023
|
ankit
|
1706008WL021214
|
ankit
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462655371
|
|
ankit
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-009-001/360-A
(KHATAKIYA)
|
1706008009NRG24111220230243398
|
11/12/2023
|
nikita kewat
|
1706008009WL021235
|
nikita kewat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462655371
|
|
nikitakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-009-001/359-A
(KHATAKIYA)
|
1706008009NRG24111220230243397
|
11/12/2023
|
pradhuman kevat
|
1706008009WL021235
|
pradhuman kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462655371
|
|
pradhumankevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-116-002/290
(MOHANPUR)
|
1706008000NRG24111220230243229
|
11/12/2023
|
Gulab
|
1706008WL021216
|
Gulab
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462655371
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|