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-06-008-066-001/205 (KUDALYA)
|
1706008066NRG24040920230128814
|
05/09/2023
|
BADRILAL
|
1706008066WL011255
|
BADRILAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
BADRILAL
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-066-001/205 (KUDALYA)
|
1706008066NRG24040920230128815
|
05/09/2023
|
BADRILAL
|
1706008066WL011255
|
BADRILAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
BADRILAL
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-066-001/205 (KUDALYA)
|
1706008066NRG24040920230128816
|
05/09/2023
|
BADRILAL
|
1706008066WL011255
|
BADRILAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
BADRILAL
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-066-001/205 (KUDALYA)
|
1706008066NRG24040920230128817
|
05/09/2023
|
BADRILAL
|
1706008066WL011255
|
BADRILAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-113-003/711-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040920230129181
|
05/09/2023
|
Ramjivan
|
1706008113WL011345
|
Ramjivan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
Ramjivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-028-001/727-C (LAHAREHA)
|
1706008028NRG24040920230128826
|
05/09/2023
|
REKHA BAI
|
1706008028WL011258
|
REKHA BAI
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161929164
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-113-001/110-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24030920230128580
|
05/09/2023
|
mangilal
|
1706008113WL011210
|
mangilal
|
00048
|
BKID0008892
|
1768
|
1768
|
Processed
|
12/09/2023
|
|
161929164
|
|
mangilal
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-113-003/813-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040920230129187
|
05/09/2023
|
Susila
|
1706008113WL011345
|
Susila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
Susila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-024-001/114 (JAISING PURA)
|
1706008024NRG24050920230129228
|
05/09/2023
|
Rama Jatav
|
1706008024WL011361
|
Rama Jatav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161929164
|
|
RamaJatav
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-024-003/42 (JAISING PURA)
|
1706008024NRG24050920230129225
|
05/09/2023
|
Ranjeet
|
1706008024WL011360
|
Ranjeet
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161929164
|
|
Ranjeet
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-066-002/235-A (KUDALYA)
|
1706008066NRG24040920230128714
|
05/09/2023
|
seema
|
1706008066WL011238
|
seema
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-022-001/86-A (BIRYAI)
|
1706008022NRG24040920230128716
|
05/09/2023
|
sagar
|
1706008022WL011240
|
sagar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-101-001/140 (BAKANIYA)
|
1706008101NRG24030920230128554
|
05/09/2023
|
lalli bai
|
1706008101WL011198
|
lalli bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
lallibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-058-004/10024-A (AMASER)
|
1706008058NRG24040920230129044
|
05/09/2023
|
sonu
|
1706008058WL011306
|
sonu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
12/09/2023
|
|
161929164
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24040920230128806
|
05/09/2023
|
Veena Bai Bhil
|
1706008066WL011254
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
VeenaBaiBhil
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24040920230128807
|
05/09/2023
|
Veena Bai Bhil
|
1706008066WL011254
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
VeenaBaiBhil
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24040920230128808
|
05/09/2023
|
Veena Bai Bhil
|
1706008066WL011254
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
VeenaBaiBhil
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24040920230128809
|
05/09/2023
|
Veena Bai Bhil
|
1706008066WL011254
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
VeenaBaiBhil
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24040920230128810
|
05/09/2023
|
Veena Bai Bhil
|
1706008066WL011254
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
VeenaBaiBhil
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-066-003/803-A (KUDALYA)
|
1706008066NRG24040920230128812
|
05/09/2023
|
GYARSI BAI BHIL
|
1706008066WL011254
|
GYARSI BAI BHIL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
GYARSIBAIBHIL
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-066-003/803-A (KUDALYA)
|
1706008066NRG24040920230128813
|
05/09/2023
|
GYARSI BAI BHIL
|
1706008066WL011254
|
GYARSI BAI BHIL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929164
|
|
GYARSIBAIBHIL
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-066-003/803-A (KUDALYA)
|
1706008066NRG24040920230128804
|
05/09/2023
|
GYARSI BAI BHIL
|
1706008066WL011253
|
GYARSI BAI BHIL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161929164
|
|
GYARSIBAIBHIL
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-066-003/803-A (KUDALYA)
|
1706008066NRG24040920230128805
|
05/09/2023
|
GYARSI BAI BHIL
|
1706008066WL011253
|
GYARSI BAI BHIL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161929164
|
|
GYARSIBAIBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35448
|
35448
|
|
|
|
|
|
|
|