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-06-008-123-004/311 (KHANPURA)
|
1706008123NRG24240720230109875
|
24/07/2023
|
Umesh
|
1706008123WL007302
|
Umesh
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/24-B (KOLUKHEDI)
|
1706008000NRG24240720230110248
|
24/07/2023
|
Sunita Bai
|
1706008WL007326
|
Sunita Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
SunitaBai
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-001-001/76-B (KOLUKHEDI)
|
1706008000NRG24240720230110275
|
24/07/2023
|
Ajendra Singh
|
1706008WL007326
|
Ajendra Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
AjendraSingh
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-001-001/76-B (KOLUKHEDI)
|
1706008000NRG24240720230110274
|
24/07/2023
|
Antar bai
|
1706008WL007326
|
Antar bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Antarbai
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-075-001/573 (SOLAI)
|
1706008075NRG24220720230108702
|
24/07/2023
|
Ramsarup
|
1706008075WL007137
|
Ramsarup
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207943498
|
|
Ramsarup
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-075-001/573 (SOLAI)
|
1706008075NRG24220720230108699
|
24/07/2023
|
ramsarup
|
1706008075WL007137
|
ramsarup
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207943498
|
|
ramsarup
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-075-003/524 (SOLAI)
|
1706008075NRG24220720230108717
|
24/07/2023
|
ggh
|
1706008075WL007137
|
ggh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207943498
|
|
ggh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-001-001/12-C (KOLUKHEDI)
|
1706008000NRG24240720230110218
|
24/07/2023
|
Lokendra Singh
|
1706008WL007326
|
Lokendra Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
LokendraSingh
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-001-001/147 (KOLUKHEDI)
|
1706008000NRG24240720230110219
|
24/07/2023
|
Narayan
|
1706008WL007326
|
Narayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Narayan
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-001-001/162 (KOLUKHEDI)
|
1706008000NRG24240720230110226
|
24/07/2023
|
Pema
|
1706008WL007326
|
Pema
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Pema
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-001-001/166 (KOLUKHEDI)
|
1706008000NRG24240720230110231
|
24/07/2023
|
Kalli
|
1706008WL007326
|
Kalli
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Kalli
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-001-001/30-D (KOLUKHEDI)
|
1706008000NRG24240720230110256
|
24/07/2023
|
Sonu Gurjar
|
1706008WL007326
|
Sonu Gurjar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
SonuGurjar
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-001-001/4-D (KOLUKHEDI)
|
1706008000NRG24240720230110267
|
24/07/2023
|
Pepraj singh
|
1706008WL007326
|
Pepraj singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Peprajsingh
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-001-001/9-A (KOLUKHEDI)
|
1706008000NRG24240720230110277
|
24/07/2023
|
SANKAR SINGH
|
1706008WL007326
|
SANKAR SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
SANKARSINGH
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-001-002/23-C (KOLUKHEDI)
|
1706008000NRG24240720230110298
|
24/07/2023
|
Kadam Singh
|
1706008WL007326
|
Kadam Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
KadamSingh
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-001-002/25-D (KOLUKHEDI)
|
1706008000NRG24240720230110305
|
24/07/2023
|
Tirath
|
1706008WL007326
|
Tirath
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Tirath
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-001-002/9-B (KOLUKHEDI)
|
1706008000NRG24240720230110322
|
24/07/2023
|
gunsagar meena
|
1706008WL007326
|
gunsagar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
gunsagarmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-063-001/392 (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110355
|
24/07/2023
|
Mamata bai
|
1706008WL007328
|
Mamata bai
|
00078
|
CNRB0017775
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
Mamatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-063-001/180-B (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110336
|
24/07/2023
|
Phool singh
|
1706008WL007327
|
Phool singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
Phoolsingh
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-063-001/181 (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110337
|
24/07/2023
|
Dhan Singh
|
1706008WL007327
|
Dhan Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
DhanSingh
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-063-001/66-A (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110364
|
24/07/2023
|
Malam Singh
|
1706008WL007328
|
Malam Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
MalamSingh
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-063-001/66-A (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110363
|
24/07/2023
|
Malam Singh
|
1706008WL007328
|
Malam Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
MalamSingh
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-063-001/99-B (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110366
|
24/07/2023
|
Bhuri Bai
|
1706008WL007328
|
Bhuri Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
BhuriBai
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-063-002/1017 (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110369
|
24/07/2023
|
Sheela
|
1706008WL007328
|
Sheela
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
Sheela
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-063-002/128 (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110371
|
24/07/2023
|
Pappulal
|
1706008WL007328
|
Pappulal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
Pappulal
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-063-002/128 (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110370
|
24/07/2023
|
Pappulal
|
1706008WL007328
|
Pappulal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
Pappulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-001-001/30-B (KOLUKHEDI)
|
1706008000NRG24240720230110254
|
24/07/2023
|
Ramchandra
|
1706008WL007326
|
Ramchandra
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Ramchandra
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-001-002/20-B (KOLUKHEDI)
|
1706008000NRG24240720230110289
|
24/07/2023
|
Radha Bai
|
1706008WL007326
|
Radha Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
RadhaBai
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-075-004/263 (SOLAI)
|
1706008075NRG24220720230108735
|
24/07/2023
|
raj bai
|
1706008075WL007137
|
raj bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207943498
|
|
rajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-016-002/101-C (CHITODA)
|
1706008000NRG24240720230110192
|
24/07/2023
|
ABHISHAK MEENA
|
1706008WL007323
|
ABHISHAK MEENA
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
ABHISHAKMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-001-002/25-B (KOLUKHEDI)
|
1706008000NRG24240720230110302
|
24/07/2023
|
Janti Bai
|
1706008WL007326
|
Janti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
JantiBai
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-063-001/409 (MERIYAKHEDI KHURD)
|
1706008000NRG24240720230110358
|
24/07/2023
|
Manghi Bai
|
1706008WL007328
|
Manghi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
ManghiBai
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-075-001/593 (SOLAI)
|
1706008075NRG24220720230108709
|
24/07/2023
|
parmal
|
1706008075WL007137
|
parmal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207943498
|
|
parmal
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-102-001/67 (TATUJKHEDI)
|
1706008000NRG24240720230110390
|
24/07/2023
|
ramsigh
|
1706008WL007330
|
ramsigh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207943498
|
|
ramsigh
|
(000000)
|
35
|
CHANCHODA
|
MP-06-008-102-001/70 (TATUJKHEDI)
|
1706008000NRG24240720230110395
|
24/07/2023
|
Shrilal
|
1706008WL007330
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Shrilal
|
(000000)
|
36
|
CHANCHODA
|
MP-06-008-102-001/88 (TATUJKHEDI)
|
1706008000NRG24240720230110400
|
24/07/2023
|
hariom bai
|
1706008WL007330
|
hariom bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207943498
|
|
hariombai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-086-001/294 (JHAREDA)
|
1706008086NRG24240720230110187
|
24/07/2023
|
Parasmani
|
1706008086WL007322
|
Parasmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Parasmani
|
(000000)
|
38
|
CHANCHODA
|
MP-06-008-086-001/294 (JHAREDA)
|
1706008086NRG24240720230110186
|
24/07/2023
|
Sanjay meena
|
1706008086WL007322
|
Sanjay meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Sanjaymeena
|
(000000)
|
39
|
CHANCHODA
|
MP-06-008-086-001/314 (JHAREDA)
|
1706008086NRG24240720230110189
|
24/07/2023
|
DEVINDRA
|
1706008086WL007322
|
DEVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
DEVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-016-002/138-D (CHITODA)
|
1706008000NRG24240720230110204
|
24/07/2023
|
PIRTAP
|
1706008WL007323
|
PIRTAP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
PIRTAP
|
(000000)
|
41
|
CHANCHODA
|
MP-06-008-116-003/6-A (MOHANPUR)
|
1706008000NRG24240720230110385
|
24/07/2023
|
Kamlash
|
1706008WL007329
|
Kamlash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207943498
|
|
Kamlash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|