|
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-06-008-002-001/141
(KENKDIVIRAN)
|
1706008002NRG24221120230224854
|
25/01/2024
|
kamli bai
|
1706008WL0019728
|
kamli bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/141
(KENKDIVIRAN)
|
1706008002NRG24221120230224853
|
25/01/2024
|
Mangilal
|
1706008WL0019728
|
Mangilal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/229
(KENKDIVIRAN)
|
1706008002NRG24221120230224857
|
25/01/2024
|
Chander
|
1706008WL0019728
|
Chander
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-012-001/152
(JALALPURA)
|
1706008000NRG24211120230223066
|
25/01/2024
|
kanti
|
1706008WL0019608
|
kanti
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-012-001/152
(JALALPURA)
|
1706008000NRG24211120230223065
|
25/01/2024
|
Sultan
|
1706008WL0019608
|
Sultan
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008020NRG24221120230224017
|
25/01/2024
|
Munna
|
1706008WL0019661
|
Munna
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008020NRG24080120240275826
|
25/01/2024
|
Munna
|
1706008WL0024061
|
Munna
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008000NRG24201120230220343
|
25/01/2024
|
Munna
|
1706008WL0019343
|
Munna
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008000NRG24201120230220342
|
25/01/2024
|
Munna
|
1706008WL0019343
|
Munna
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24251120230226871
|
25/01/2024
|
phool
|
1706008WL0019949
|
phool
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008000NRG24231120230225179
|
25/01/2024
|
phool
|
1706008WL0019764
|
phool
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-063-002/48-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24221120230224555
|
25/01/2024
|
Gandhi bai
|
1706008WL0019712
|
Gandhi bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-075-003/313
(SOLAI)
|
1706008000NRG24201120230220353
|
25/01/2024
|
bhur
|
1706008WL0019346
|
bhur
|
47322201
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-075-003/313
(SOLAI)
|
1706008000NRG24201120230220354
|
25/01/2024
|
hario
|
1706008WL0019346
|
hario
|
47322201
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-080-001/909-D
(BADAUD)
|
1706008080NRG24221120230224863
|
25/01/2024
|
hemraj
|
1706008WL0019731
|
hemraj
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-080-001/909-D
(BADAUD)
|
1706008080NRG24221120230224864
|
25/01/2024
|
hemraj
|
1706008WL0019731
|
hemraj
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008088NRG24231120230225541
|
25/01/2024
|
Suresh kumar
|
1706008WL0019799
|
Suresh kumar
|
47322201
|
SBIN0000DOP
|
1768
|
1768
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-088-004/50
(AMKHEDA)
|
1706008088NRG24231120230225542
|
25/01/2024
|
INDRSINGH
|
1706008WL0019799
|
INDRSINGH
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-089-001/116
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225329
|
25/01/2024
|
Bhagwan Singh
|
1706008WL0019788
|
Bhagwan Singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-089-001/117
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225331
|
25/01/2024
|
ramsevak
|
1706008WL0019788
|
ramsevak
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-089-001/117
(PIPALIYASINGANPUR)
|
1706008089NRG24231120230225330
|
25/01/2024
|
ramsevak
|
1706008WL0019788
|
ramsevak
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-096-001/815
(PARWARIYA)
|
1706008096NRG24211120230223044
|
25/01/2024
|
Parash
|
1706008WL0019605
|
Parash
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-096-005/2-B
(PARWARIYA)
|
1706008096NRG24211120230223045
|
25/01/2024
|
manu bai
|
1706008WL0019605
|
manu bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-096-005/2-B
(PARWARIYA)
|
1706008000NRG24100120240278134
|
25/01/2024
|
manu bai
|
1706008WL0024346
|
manu bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-100-002/220
(JHERI)
|
1706008000NRG24201120230220348
|
25/01/2024
|
pana bai
|
1706008WL0019344
|
pana bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-100-002/220
(JHERI)
|
1706008000NRG24201120230220347
|
25/01/2024
|
pana bai
|
1706008WL0019344
|
pana bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-100-002/220
(JHERI)
|
1706008000NRG24201120230220346
|
25/01/2024
|
pana bai
|
1706008WL0019344
|
pana bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-100-002/220
(JHERI)
|
1706008000NRG24050120240272864
|
25/01/2024
|
pana bai
|
1706008WL0023787
|
pana bai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-100-002/220
(JHERI)
|
1706008100NRG24100120240278049
|
25/01/2024
|
pana bai
|
1706008WL0024334
|
pana bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-100-002/220
(JHERI)
|
1706008100NRG24100120240278048
|
25/01/2024
|
pana bai
|
1706008WL0024334
|
pana bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-100-003/653-B
(JHERI)
|
1706008100NRG24100120240278053
|
25/01/2024
|
ramesh
|
1706008WL0024334
|
ramesh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-100-003/653-B
(JHERI)
|
1706008100NRG24100120240278052
|
25/01/2024
|
ramesh
|
1706008WL0024334
|
ramesh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-100-003/653-B
(JHERI)
|
1706008000NRG24050120240272865
|
25/01/2024
|
ramesh
|
1706008WL0023787
|
ramesh
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-100-003/653-B
(JHERI)
|
1706008000NRG24201120230220349
|
25/01/2024
|
ramesh
|
1706008WL0019344
|
ramesh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-100-003/656-B
(JHERI)
|
1706008000NRG24201120230220350
|
25/01/2024
|
bablu
|
1706008WL0019344
|
bablu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-100-003/656-B
(JHERI)
|
1706008000NRG24050120240272866
|
25/01/2024
|
bablu
|
1706008WL0023787
|
bablu
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-100-003/656-B
(JHERI)
|
1706008100NRG24100120240278055
|
25/01/2024
|
bablu
|
1706008WL0024334
|
bablu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-100-003/656-B
(JHERI)
|
1706008100NRG24100120240278054
|
25/01/2024
|
bablu
|
1706008WL0024334
|
bablu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56474
|
56474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56474
|
56474
|
|
|
|
|
|
|
|