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-06-008-002-003/53 (KENKDIVIRAN)
|
1706008002NRG24311020230196191
|
31/10/2023
|
ram singh
|
1706008002WL017755
|
ram singh
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288532637
|
|
ramsingh
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-075-004/260 (SOLAI)
|
1706008075NRG24311020230197419
|
31/10/2023
|
manbhar bai
|
1706008075WL017824
|
manbhar bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
manbharbai
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-102-004/93-C (TATUJKHEDI)
|
1706008102NRG24311020230196422
|
31/10/2023
|
samantra bai
|
1706008102WL017766
|
samantra bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
samantrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-102-001/16-A (TATUJKHEDI)
|
1706008102NRG24311020230197185
|
31/10/2023
|
kiran
|
1706008102WL017816
|
kiran
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
kiran
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-102-001/16-A (TATUJKHEDI)
|
1706008102NRG24311020230197186
|
31/10/2023
|
makhan
|
1706008102WL017816
|
makhan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
makhan
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-102-001/16-A (TATUJKHEDI)
|
1706008102NRG24311020230197183
|
31/10/2023
|
reena
|
1706008102WL017816
|
reena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
08/11/2023
|
|
288532637
|
|
reena
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-102-001/16-A (TATUJKHEDI)
|
1706008102NRG24311020230197182
|
31/10/2023
|
sman bai
|
1706008102WL017816
|
sman bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
smanbai
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-102-001/16-A (TATUJKHEDI)
|
1706008102NRG24311020230197184
|
31/10/2023
|
teena
|
1706008102WL017816
|
teena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
teena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-002-001/124 (KENKDIVIRAN)
|
1706008002NRG24311020230196148
|
31/10/2023
|
bharosha
|
1706008002WL017755
|
bharosha
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
bharosha
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-002-001/124 (KENKDIVIRAN)
|
1706008002NRG24311020230196146
|
31/10/2023
|
bharosha
|
1706008002WL017755
|
bharosha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288532637
|
|
bharosha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-002-001/159 (KENKDIVIRAN)
|
1706008002NRG24311020230196156
|
31/10/2023
|
KEDARABAI
|
1706008002WL017755
|
KEDARABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
KEDARABAI
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-002-001/159 (KENKDIVIRAN)
|
1706008002NRG24311020230196158
|
31/10/2023
|
KEDARABAI
|
1706008002WL017755
|
KEDARABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288532637
|
|
KEDARABAI
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-002-001/159 (KENKDIVIRAN)
|
1706008002NRG24311020230196157
|
31/10/2023
|
SHRILAL
|
1706008002WL017755
|
SHRILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
SHRILAL
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-002-001/159 (KENKDIVIRAN)
|
1706008002NRG24311020230196159
|
31/10/2023
|
SHRILAL
|
1706008002WL017755
|
SHRILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288532637
|
|
SHRILAL
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-102-001/147-C (TATUJKHEDI)
|
1706008102NRG24311020230196413
|
31/10/2023
|
muktyar
|
1706008102WL017766
|
muktyar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288532637
|
|
muktyar
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-102-001/147-C (TATUJKHEDI)
|
1706008102NRG24311020230196412
|
31/10/2023
|
shaid
|
1706008102WL017766
|
shaid
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
shaid
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-102-004/101-A (TATUJKHEDI)
|
1706008102NRG24311020230196419
|
31/10/2023
|
Lakhan dingh
|
1706008102WL017766
|
Lakhan dingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
288532637
|
|
Lakhandingh
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-102-004/101-A (TATUJKHEDI)
|
1706008102NRG24311020230196417
|
31/10/2023
|
sumitra
|
1706008102WL017766
|
sumitra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
sumitra
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-102-004/101-A (TATUJKHEDI)
|
1706008102NRG24311020230196418
|
31/10/2023
|
TEENA
|
1706008102WL017766
|
TEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288532637
|
|
TEENA
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-102-004/83 (TATUJKHEDI)
|
1706008102NRG24311020230196420
|
31/10/2023
|
vinod bhi
|
1706008102WL017766
|
vinod bhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
vinodbhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-075-004/261 (SOLAI)
|
1706008075NRG24311020230197420
|
31/10/2023
|
chandan
|
1706008075WL017824
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288532637
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|