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)
|
1706008009NRG24261120230227711
|
27/11/2023
|
kallu kevat
|
1706008009WL020006
|
kallu kevat
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
322623362
|
|
kallukevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-042-002/11 (RATODHANA)
|
1706008042NRG24251120230227168
|
27/11/2023
|
Rambhrosa
|
1706008042WL019963
|
Rambhrosa
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Rambhrosa
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-042-002/114-B (RATODHANA)
|
1706008042NRG24251120230227171
|
27/11/2023
|
Bagvan
|
1706008042WL019963
|
Bagvan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Bagvan
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-042-002/44189240 (RATODHANA)
|
1706008042NRG24251120230227190
|
27/11/2023
|
rambhrosa
|
1706008042WL019963
|
rambhrosa
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
rambhrosa
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-042-002/48-B (RATODHANA)
|
1706008042NRG24251120230227195
|
27/11/2023
|
Mahesh
|
1706008042WL019963
|
Mahesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-009-001/324-A (KHATAKIYA)
|
1706008009NRG24261120230227720
|
27/11/2023
|
shyamdas veragi
|
1706008009WL020006
|
shyamdas veragi
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322623362
|
|
shyamdasveragi
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-009-001/331-A (KHATAKIYA)
|
1706008009NRG24261120230227722
|
27/11/2023
|
rajesh kevat
|
1706008009WL020006
|
rajesh kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
rajeshkevat
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-009-001/353-A (KHATAKIYA)
|
1706008009NRG24261120230227727
|
27/11/2023
|
ajit kevat
|
1706008009WL020006
|
ajit kevat
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322623362
|
|
ajitkevat
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-009-001/356-A (KHATAKIYA)
|
1706008009NRG24261120230227728
|
27/11/2023
|
mithlesh bai meena
|
1706008009WL020006
|
mithlesh bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322623362
|
|
mithleshbaimeena
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-009-001/501-A (KHATAKIYA)
|
1706008009NRG24261120230227733
|
27/11/2023
|
ABHISEKH
|
1706008009WL020006
|
ABHISEKH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322623362
|
|
ABHISEKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-009-001/360-A (KHATAKIYA)
|
1706008009NRG24261120230227730
|
27/11/2023
|
nikita kewat
|
1706008009WL020006
|
nikita kewat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
nikitakewat
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-016-002/5006-A (CHITODA)
|
1706008016NRG24251120230227231
|
27/11/2023
|
shayam
|
1706008016WL019965
|
shayam
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
01/01/2024
|
|
322623362
|
|
shayam
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-042-002/28-B (RATODHANA)
|
1706008042NRG24251120230227182
|
27/11/2023
|
Satyanaran kushvah
|
1706008042WL019963
|
Satyanaran kushvah
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322623362
|
|
Satyanarankushvah
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-042-002/72 (RATODHANA)
|
1706008042NRG24251120230227211
|
27/11/2023
|
Guddi
|
1706008042WL019963
|
Guddi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Guddi
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-042-002/72 (RATODHANA)
|
1706008042NRG24251120230227208
|
27/11/2023
|
Pragbai
|
1706008042WL019963
|
Pragbai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Pragbai
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-042-002/89-A (RATODHANA)
|
1706008042NRG24251120230227213
|
27/11/2023
|
Mendra
|
1706008042WL019963
|
Mendra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Mendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-035-001/11-B (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227860
|
27/11/2023
|
Badam Bai
|
1706008035WL020011
|
Badam Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
BadamBai
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-042-002/145-A (RATODHANA)
|
1706008042NRG24251120230227175
|
27/11/2023
|
Rambati Bai
|
1706008042WL019963
|
Rambati Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
RambatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-035-002/2-D (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227867
|
27/11/2023
|
Ram Het
|
1706008035WL020012
|
Ram Het
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
RamHet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-042-002/14-A (RATODHANA)
|
1706008042NRG24251120230227172
|
27/11/2023
|
Radha
|
1706008042WL019963
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Radha
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-042-002/60 (RATODHANA)
|
1706008042NRG24251120230227200
|
27/11/2023
|
ramchar
|
1706008042WL019963
|
ramchar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322623362
|
|
ramchar
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-042-002/61 (RATODHANA)
|
1706008042NRG24251120230227201
|
27/11/2023
|
ramsavrup
|
1706008042WL019963
|
ramsavrup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322623362
|
|
ramsavrup
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-042-002/63 (RATODHANA)
|
1706008042NRG24251120230227207
|
27/11/2023
|
Sugan
|
1706008042WL019963
|
Sugan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
Sugan
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-042-002/63 (RATODHANA)
|
1706008042NRG24251120230227205
|
27/11/2023
|
Sugan Bai
|
1706008042WL019963
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322623362
|
|
SuganBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-009-001/359-A (KHATAKIYA)
|
1706008009NRG24261120230227729
|
27/11/2023
|
pradhuman kevat
|
1706008009WL020006
|
pradhuman kevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322623362
|
|
pradhumankevat
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-043-002/78 (KHEJRA KALAN)
|
1706008043NRG24261120230227666
|
27/11/2023
|
Bantu Meena
|
1706008043WL019999
|
Bantu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322623362
|
|
BantuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-016-004/300-A (CHITODA)
|
1706008016NRG24251120230227252
|
27/11/2023
|
mantilal
|
1706008016WL019965
|
mantilal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322623362
|
|
mantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|