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-06-008-113-003/727-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24091220230241690
|
10/12/2023
|
Rakesh
|
1706008113WL021089
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462520192
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-027-001/2504-A (TODI)
|
1706008027NRG24091220230241696
|
10/12/2023
|
harsh kalawat
|
1706008027WL021090
|
harsh kalawat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
harshkalawat
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-042-002/11 (RATODHANA)
|
1706008042NRG24101220230241827
|
10/12/2023
|
Rambhrosa
|
1706008042WL021118
|
Rambhrosa
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
29/02/2024
|
|
462520192
|
|
Rambhrosa
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-042-002/48-B (RATODHANA)
|
1706008042NRG24101220230241841
|
10/12/2023
|
Mahesh
|
1706008042WL021118
|
Mahesh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462520192
|
|
Mahesh
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-121-001/207 (KUDARA)
|
1706008121NRG24091220230240908
|
10/12/2023
|
kuldeep rab
|
1706008121WL021035
|
kuldeep rab
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
kuldeeprab
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-121-001/9 (KUDARA)
|
1706008121NRG24101220230242325
|
10/12/2023
|
TOFAN SINGH
|
1706008121WL021132
|
TOFAN SINGH
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462520192
|
|
TOFANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-001-001/100 (KOLUKHEDI)
|
1706008001NRG24101220230241894
|
10/12/2023
|
Nandsing
|
1706008001WL021120
|
Nandsing
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
Nandsing
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-001-001/147 (KOLUKHEDI)
|
1706008001NRG24101220230241901
|
10/12/2023
|
Narayan
|
1706008001WL021120
|
Narayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
Narayan
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-001-001/22-B (KOLUKHEDI)
|
1706008001NRG24101220230241916
|
10/12/2023
|
Ajay Singh
|
1706008001WL021120
|
Ajay Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
AjaySingh
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-001-001/30-D (KOLUKHEDI)
|
1706008001NRG24101220230241924
|
10/12/2023
|
Sonu Gurjar
|
1706008001WL021120
|
Sonu Gurjar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
SonuGurjar
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-001-002/25-D (KOLUKHEDI)
|
1706008001NRG24101220230242034
|
10/12/2023
|
Tirath
|
1706008001WL021121
|
Tirath
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
Tirath
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-002-004/4007-A (KENKDIVIRAN)
|
1706008000NRG24101220230242345
|
10/12/2023
|
radeshyam
|
1706008WL021135
|
radeshyam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462520192
|
|
radeshyam
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-020-002/31 (BAHUKHEDI)
|
1706008020NRG24101220230241769
|
10/12/2023
|
vikki
|
1706008020WL021105
|
vikki
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462520192
|
|
vikki
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-080-001/698-B (BADAUD)
|
1706008080NRG24101220230242359
|
10/12/2023
|
rohit meena
|
1706008080WL021139
|
rohit meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462520192
|
|
rohitmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-121-001/163-A (KUDARA)
|
1706008121NRG24091220230240906
|
10/12/2023
|
RAVI MEENA
|
1706008121WL021035
|
RAVI MEENA
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
01/03/2024
|
|
462520192
|
|
RAVIMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-080-001/370 (BADAUD)
|
1706008080NRG24101220230242355
|
10/12/2023
|
GOKULAPANSAD
|
1706008080WL021139
|
GOKULAPANSAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462520192
|
|
GOKULAPANSAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-121-004/122 (KUDARA)
|
1706008121NRG24101220230242326
|
10/12/2023
|
PREMNARAYAN
|
1706008121WL021132
|
PREMNARAYAN
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462520192
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-001-002/5-C (KOLUKHEDI)
|
1706008001NRG24101220230241948
|
10/12/2023
|
pravesh kumar
|
1706008001WL021120
|
pravesh kumar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
praveshkumar
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-001-002/5-C (KOLUKHEDI)
|
1706008001NRG24101220230241947
|
10/12/2023
|
sree lal
|
1706008001WL021120
|
sree lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462520192
|
|
sreelal
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-002-003/58 (KENKDIVIRAN)
|
1706008000NRG24101220230242336
|
10/12/2023
|
kosalya
|
1706008WL021134
|
kosalya
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462520192
|
|
kosalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-002-003/50 (KENKDIVIRAN)
|
1706008000NRG24101220230242334
|
10/12/2023
|
guddu
|
1706008WL021134
|
guddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462520192
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-113-003/637-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24091220230241683
|
10/12/2023
|
Rajesh
|
1706008113WL021089
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462520192
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|