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-06-008-092-002/21 (AMLAY)
|
1706008092NRG24180820230121982
|
18/08/2023
|
NARANI BAI
|
1706008092WL009829
|
NARANI BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161702
|
|
NARANIBAI
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-092-002/21 (AMLAY)
|
1706008092NRG24180820230121980
|
18/08/2023
|
NARANI BAI
|
1706008092WL009829
|
NARANI BAI
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
NARANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-092-002/21 (AMLAY)
|
1706008092NRG24180820230121979
|
18/08/2023
|
GOVINDRAM
|
1706008092WL009829
|
GOVINDRAM
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
GOVINDRAM
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-092-002/21 (AMLAY)
|
1706008092NRG24180820230121981
|
18/08/2023
|
GOVINDRAM
|
1706008092WL009829
|
GOVINDRAM
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161702
|
|
GOVINDRAM
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-092-003/164 (AMLAY)
|
1706008092NRG24180820230121988
|
18/08/2023
|
Vijay singh
|
1706008092WL009830
|
Vijay singh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
Vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-092-003/57 (AMLAY)
|
1706008092NRG24180820230121986
|
18/08/2023
|
GANGABAI
|
1706008092WL009829
|
GANGABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-092-003/119 (AMLAY)
|
1706008092NRG24180820230121983
|
18/08/2023
|
DHAN ROOP
|
1706008092WL009829
|
DHAN ROOP
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
DHANROOP
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-092-003/119 (AMLAY)
|
1706008092NRG24180820230121984
|
18/08/2023
|
SONABAI
|
1706008092WL009829
|
SONABAI
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
SONABAI
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-092-003/120 (AMLAY)
|
1706008092NRG24180820230121975
|
18/08/2023
|
Naresh
|
1706008092WL009828
|
Naresh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
Naresh
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-092-003/161 (AMLAY)
|
1706008092NRG24180820230121977
|
18/08/2023
|
Gajanand
|
1706008092WL009828
|
Gajanand
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
Gajanand
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-092-003/161 (AMLAY)
|
1706008092NRG24180820230121978
|
18/08/2023
|
RAMABAI
|
1706008092WL009828
|
RAMABAI
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
RAMABAI
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-092-003/31 (AMLAY)
|
1706008092NRG24180820230121990
|
18/08/2023
|
GUDDIBAI
|
1706008092WL009830
|
GUDDIBAI
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
GUDDIBAI
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-092-003/57 (AMLAY)
|
1706008092NRG24180820230121985
|
18/08/2023
|
Bhikam
|
1706008092WL009829
|
Bhikam
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
Bhikam
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-092-003/58 (AMLAY)
|
1706008092NRG24180820230121991
|
18/08/2023
|
BHAROSALAL
|
1706008092WL009831
|
BHAROSALAL
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161702
|
|
BHAROSALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|