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-06-008-027-001/2504-A (TODI)
|
1706008027NRG24131220230246434
|
14/12/2023
|
harsh kalawat
|
1706008027WL021540
|
harsh kalawat
|
00048
|
BKID0008891
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
477981348
|
|
harshkalawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-013-001/869 (PIPALHEDA DANG)
|
1706008013NRG24061220230238652
|
14/12/2023
|
sachin
|
1706008013WL020788
|
sachin
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477981348
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-059-004/30 (BIJNIPURA)
|
1706008059NRG24131220230246322
|
14/12/2023
|
ramkisan
|
1706008059WL021528
|
ramkisan
|
00415
|
SBIN0010847
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-035-001/11-B (MERIYA KHEDI KALAN)
|
1706008035NRG24131220230246182
|
14/12/2023
|
Badam Bai
|
1706008035WL021519
|
Badam Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477981348
|
|
BadamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-002-003/58 (KENKDIVIRAN)
|
1706008002NRG24141220230246620
|
14/12/2023
|
kosalya
|
1706008002WL021555
|
kosalya
|
00415
|
SBIN0030101
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
477981348
|
|
kosalya
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-002-004/112-A (KENKDIVIRAN)
|
1706008000NRG24141220230246508
|
14/12/2023
|
guddu
|
1706008WL021547
|
guddu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-002-003/50 (KENKDIVIRAN)
|
1706008002NRG24141220230246556
|
14/12/2023
|
guddu
|
1706008002WL021553
|
guddu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
477981348
|
|
guddu
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-075-001/500 (SOLAI)
|
1706008075NRG24131220230246287
|
14/12/2023
|
bhura lal
|
1706008075WL021523
|
bhura lal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
477981348
|
|
bhuralal
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-075-001/536 (SOLAI)
|
1706008075NRG24131220230246304
|
14/12/2023
|
hemraj
|
1706008075WL021526
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477981348
|
|
hemraj
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-075-001/538 (SOLAI)
|
1706008075NRG24131220230246284
|
14/12/2023
|
indar singh
|
1706008075WL021522
|
indar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
477981348
|
|
indarsingh
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-075-001/566 (SOLAI)
|
1706008075NRG24131220230246291
|
14/12/2023
|
girraj
|
1706008075WL021524
|
girraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
477981348
|
|
girraj
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-075-001/574 (SOLAI)
|
1706008075NRG24131220230246286
|
14/12/2023
|
vihari lal
|
1706008075WL021522
|
vihari lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
477981348
|
|
viharilal
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-075-004/282 (SOLAI)
|
1706008000NRG24141220230246541
|
14/12/2023
|
kelash
|
1706008WL021549
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477981348
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15807
|
15807
|
|
|
|
|
|
|
|