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-06-008-075-003/606 (SOLAI)
|
1706008075NRG24160920230136683
|
16/09/2023
|
bhavar lal
|
1706008075WL012565
|
bhavar lal
|
00045
|
BARB0KUMBHR
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552018
|
|
bhavarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-113-003/813-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24160920230136527
|
16/09/2023
|
Susila
|
1706008113WL012555
|
Susila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552018
|
|
Susila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-046-003/63 (SONA HEDA)
|
1706008046NRG24150920230136390
|
16/09/2023
|
Mangilal Jatav
|
1706008046WL012534
|
Mangilal Jatav
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552018
|
|
MangilalJatav
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-054-002/116 (MAHESHPURA)
|
1706008054NRG24160920230136870
|
16/09/2023
|
nandni
|
1706008054WL012583
|
nandni
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
10/11/2023
|
|
309552018
|
|
nandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-075-003/574 (SOLAI)
|
1706008075NRG24160920230136688
|
16/09/2023
|
sarjan singh
|
1706008075WL012566
|
sarjan singh
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309552018
|
|
sarjansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-075-002/373 (SOLAI)
|
1706008075NRG24160920230136679
|
16/09/2023
|
lali bai
|
1706008075WL012565
|
lali bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552018
|
|
lalibai
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-075-002/407 (SOLAI)
|
1706008075NRG24160920230136682
|
16/09/2023
|
balram
|
1706008075WL012565
|
balram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552018
|
|
balram
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-075-002/421 (SOLAI)
|
1706008075NRG24160920230136687
|
16/09/2023
|
mangi lal
|
1706008075WL012566
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309552018
|
|
mangilal
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-075-003/623 (SOLAI)
|
1706008075NRG24160920230136691
|
16/09/2023
|
babu
|
1706008075WL012567
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552018
|
|
babu
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-075-003/632 (SOLAI)
|
1706008075NRG24160920230136692
|
16/09/2023
|
harchand
|
1706008075WL012567
|
harchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552018
|
|
harchand
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-075-003/643 (SOLAI)
|
1706008075NRG24160920230136689
|
16/09/2023
|
jagadish
|
1706008075WL012566
|
jagadish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552018
|
|
jagadish
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-075-003/680 (SOLAI)
|
1706008075NRG24160920230136677
|
16/09/2023
|
mamta bai
|
1706008075WL012564
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552018
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-022-003/101-A (BIRYAI)
|
1706008022NRG24160920230136803
|
16/09/2023
|
Mahendre singh
|
1706008022WL012574
|
Mahendre singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309552018
|
|
Mahendresingh
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-022-003/97-B (BIRYAI)
|
1706008022NRG24160920230136805
|
16/09/2023
|
Kishan Gopal
|
1706008022WL012574
|
Kishan Gopal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309552018
|
|
KishanGopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-080-001/455-B (BADAUD)
|
1706008000NRG24160920230137314
|
16/09/2023
|
SUNIL
|
1706008WL012622
|
SUNIL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552018
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|