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)
|
1706008009NRG24251020230186970
|
25/10/2023
|
kallu kevat
|
1706008009WL017146
|
kallu kevat
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
kallukevat
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-102-001/124-A (TATUJKHEDI)
|
1706008102NRG24251020230187149
|
25/10/2023
|
mukesh kumar bhil
|
1706008102WL017160
|
mukesh kumar bhil
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
mukeshkumarbhil
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-102-003/2-B (TATUJKHEDI)
|
1706008102NRG24251020230187147
|
25/10/2023
|
bhuri bai
|
1706008102WL017159
|
bhuri bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
4
|
CHANCHODA
|
MP-06-008-102-003/2-B (TATUJKHEDI)
|
1706008102NRG24251020230187148
|
25/10/2023
|
heera lal
|
1706008102WL017159
|
heera lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-002-002/69-A (KENKDIVIRAN)
|
1706008002NRG24251020230186948
|
25/10/2023
|
kmri bai
|
1706008002WL017142
|
kmri bai
|
00048
|
BKID0008892
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291204657
|
|
kmribai
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-009-001/324-A (KHATAKIYA)
|
1706008009NRG24251020230186980
|
25/10/2023
|
shyamdas veragi
|
1706008009WL017146
|
shyamdas veragi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
shyamdasveragi
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-009-001/331-A (KHATAKIYA)
|
1706008009NRG24251020230186982
|
25/10/2023
|
rajesh kevat
|
1706008009WL017146
|
rajesh kevat
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204657
|
|
rajeshkevat
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-009-001/331-A (KHATAKIYA)
|
1706008009NRG24251020230186983
|
25/10/2023
|
rajesj
|
1706008009WL017146
|
rajesj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204657
|
|
rajesj
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-009-001/353-A (KHATAKIYA)
|
1706008009NRG24251020230186988
|
25/10/2023
|
ajit kevat
|
1706008009WL017146
|
ajit kevat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
ajitkevat
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-009-001/356-A (KHATAKIYA)
|
1706008009NRG24251020230186989
|
25/10/2023
|
mithlesh bai meena
|
1706008009WL017146
|
mithlesh bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204657
|
|
mithleshbaimeena
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-009-001/501-A (KHATAKIYA)
|
1706008009NRG24251020230186996
|
25/10/2023
|
ABHISEKH
|
1706008009WL017146
|
ABHISEKH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
ABHISEKH
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-089-002/333-A (PIPALIYASINGANPUR)
|
1706008089NRG24251020230188034
|
25/10/2023
|
Aditya Meena
|
1706008089WL017244
|
Aditya Meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
AdityaMeena
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-089-002/459-C (PIPALIYASINGANPUR)
|
1706008089NRG24251020230188049
|
25/10/2023
|
abhinandan meena
|
1706008089WL017244
|
abhinandan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
abhinandanmeena
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-102-001/147-A (TATUJKHEDI)
|
1706008102NRG24251020230187255
|
25/10/2023
|
Sabra bai
|
1706008102WL017167
|
Sabra bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204657
|
|
Sabrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-009-001/360-A (KHATAKIYA)
|
1706008009NRG24251020230186992
|
25/10/2023
|
nikita kewat
|
1706008009WL017146
|
nikita kewat
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204657
|
|
nikitakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-071-001/125-A (NETYA KHEDI)
|
1706008071NRG24241020230186478
|
25/10/2023
|
Kranti Bai
|
1706008071WL017118
|
Kranti Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
KrantiBai
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-071-001/141-A (NETYA KHEDI)
|
1706008071NRG24241020230186491
|
25/10/2023
|
Bhagvan Singh
|
1706008071WL017119
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
BhagvanSingh
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-071-001/149 (NETYA KHEDI)
|
1706008071NRG24241020230186471
|
25/10/2023
|
Ramsvarup
|
1706008071WL017117
|
Ramsvarup
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
Ramsvarup
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-071-001/278 (NETYA KHEDI)
|
1706008071NRG24241020230186486
|
25/10/2023
|
Biram Singh
|
1706008071WL017118
|
Biram Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
BiramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-095-002/9 (BARKHEDAKALA)
|
1706008095NRG24251020230187308
|
25/10/2023
|
shib lal
|
1706008095WL017169
|
shib lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
shiblal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-076-001/1003 (MIRGWAS)
|
1706008076NRG24251020230187166
|
25/10/2023
|
KAILASH
|
1706008076WL017164
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
KAILASH
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-076-001/1006 (MIRGWAS)
|
1706008076NRG24251020230187167
|
25/10/2023
|
Mangilal
|
1706008076WL017164
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-009-001/359-A (KHATAKIYA)
|
1706008009NRG24251020230186991
|
25/10/2023
|
pradhuman kevat
|
1706008009WL017146
|
pradhuman kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
pradhumankevat
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-011-002/2235-D (FATEHPUR)
|
1706008011NRG24251020230187161
|
25/10/2023
|
MAN
|
1706008011WL017163
|
MAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
MAN
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-011-002/2566-B (FATEHPUR)
|
1706008011NRG24251020230187163
|
25/10/2023
|
puran bheel
|
1706008011WL017163
|
puran bheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
puranbheel
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-066-001/237 (KUDALYA)
|
1706008066NRG24251020230187156
|
25/10/2023
|
Kellash bai
|
1706008066WL017162
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
Kellashbai
|
(000000)
|
27
|
CHANCHODA
|
MP-06-008-066-001/237 (KUDALYA)
|
1706008066NRG24251020230187155
|
25/10/2023
|
Kellash bai
|
1706008066WL017162
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
Kellashbai
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-066-001/237 (KUDALYA)
|
1706008066NRG24251020230187154
|
25/10/2023
|
Kellash bai
|
1706008066WL017162
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
Kellashbai
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-066-001/237 (KUDALYA)
|
1706008066NRG24251020230187153
|
25/10/2023
|
Kellash bai
|
1706008066WL017162
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
Kellashbai
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-106-003/63-A (EITAKHEDIKHURAD)
|
1706008106NRG24251020230187528
|
25/10/2023
|
Ramkanya bai
|
1706008106WL017207
|
Ramkanya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
Ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-089-001/4-A (PIPALIYASINGANPUR)
|
1706008089NRG24251020230188004
|
25/10/2023
|
sumitra bai
|
1706008089WL017244
|
sumitra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
sumitrabai
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-089-002/277-D (PIPALIYASINGANPUR)
|
1706008089NRG24251020230188031
|
25/10/2023
|
RAMBAHADUR SINGH
|
1706008089WL017244
|
RAMBAHADUR SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204657
|
|
RAMBAHADURSINGH
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-089-002/424-A (PIPALIYASINGANPUR)
|
1706008089NRG24251020230188042
|
25/10/2023
|
kalli bai meena
|
1706008089WL017244
|
kalli bai meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
kallibaimeena
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-089-002/526-A (PIPALIYASINGANPUR)
|
1706008089NRG24251020230188056
|
25/10/2023
|
shalu meena
|
1706008089WL017244
|
shalu meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204657
|
|
shalumeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-011-002/2225-A (FATEHPUR)
|
1706008011NRG24251020230187160
|
25/10/2023
|
urmila bai
|
1706008011WL017163
|
urmila bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|