|
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-06-008-038-001/34-A
(TELIGAON)
|
1706008038NRG22150720231220183
|
16/12/2023
|
anter singh
|
1706008WL0058509
|
anter singh
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
643983795
|
|
antersingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-038-001/34-A
(TELIGAON)
|
1706008038NRG22150720231220182
|
16/12/2023
|
anter singh
|
1706008WL0058509
|
anter singh
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
643983795
|
|
antersingh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-038-001/34-A
(TELIGAON)
|
1706008038NRG22150720231220181
|
16/12/2023
|
anter singh
|
1706008WL0058509
|
anter singh
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
643983795
|
|
antersingh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-038-001/34-A
(TELIGAON)
|
1706008038NRG22150720231220187
|
16/12/2023
|
anter singh
|
1706008WL0058509
|
anter singh
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
643983795
|
|
antersingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-038-001/34-A
(TELIGAON)
|
1706008038NRG22150720231220186
|
16/12/2023
|
anter singh
|
1706008WL0058509
|
anter singh
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
643983795
|
|
antersingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-038-001/34-A
(TELIGAON)
|
1706008038NRG22150720231220185
|
16/12/2023
|
anter singh
|
1706008WL0058509
|
anter singh
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
643983795
|
|
antersingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-038-001/34-A
(TELIGAON)
|
1706008038NRG22150720231220184
|
16/12/2023
|
anter singh
|
1706008WL0058509
|
anter singh
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
643983795
|
|
antersingh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-056-003/112-A
(UMARTHANA)
|
1706008056NRG22140620231220098
|
16/12/2023
|
rambarosha ahirwar
|
1706008WL0058497
|
rambarosha ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643983795
|
No Such Account
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-056-003/112-A
(UMARTHANA)
|
1706008056NRG22140620231220097
|
16/12/2023
|
rambarosha ahirwar
|
1706008WL0058497
|
rambarosha ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643983795
|
No Such Account
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-056-003/112-A
(UMARTHANA)
|
1706008056NRG22140620231220096
|
16/12/2023
|
rambarosha ahirwar
|
1706008WL0058497
|
rambarosha ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643983795
|
No Such Account
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-056-003/112-A
(UMARTHANA)
|
1706008056NRG22140620231220095
|
16/12/2023
|
rambarosha ahirwar
|
1706008WL0058497
|
rambarosha ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643983795
|
No Such Account
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-056-003/112-A
(UMARTHANA)
|
1706008056NRG22140620231220094
|
16/12/2023
|
rambarosha ahirwar
|
1706008WL0058497
|
rambarosha ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643983795
|
No Such Account
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-056-003/112-A
(UMARTHANA)
|
1706008056NRG22140620231220093
|
16/12/2023
|
rambarosha ahirwar
|
1706008WL0058497
|
rambarosha ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643983795
|
No Such Account
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-056-003/112-A
(UMARTHANA)
|
1706008056NRG22140620231220092
|
16/12/2023
|
rambarosha ahirwar
|
1706008WL0058497
|
rambarosha ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
643983795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25090
|
25090
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-056-003/114-B
(UMARTHANA)
|
1706008056NRG22140620231220105
|
16/12/2023
|
mulchand ahirwar
|
1706008WL0058497
|
mulchand ahirwar
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643983795
|
|
mulchandahirwar
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-056-003/114-B
(UMARTHANA)
|
1706008056NRG22140620231220104
|
16/12/2023
|
mulchand ahirwar
|
1706008WL0058497
|
mulchand ahirwar
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643983795
|
|
mulchandahirwar
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-056-003/114-B
(UMARTHANA)
|
1706008056NRG22140620231220103
|
16/12/2023
|
mulchand ahirwar
|
1706008WL0058497
|
mulchand ahirwar
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643983795
|
|
mulchandahirwar
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-056-003/114-B
(UMARTHANA)
|
1706008056NRG22140620231220102
|
16/12/2023
|
mulchand ahirwar
|
1706008WL0058497
|
mulchand ahirwar
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643983795
|
|
mulchandahirwar
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-056-003/114-B
(UMARTHANA)
|
1706008056NRG22140620231220101
|
16/12/2023
|
mulchand ahirwar
|
1706008WL0058497
|
mulchand ahirwar
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643983795
|
|
mulchandahirwar
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-056-003/114-B
(UMARTHANA)
|
1706008056NRG22140620231220100
|
16/12/2023
|
mulchand ahirwar
|
1706008WL0058497
|
mulchand ahirwar
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643983795
|
|
mulchandahirwar
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-056-003/114-B
(UMARTHANA)
|
1706008056NRG22140620231220099
|
16/12/2023
|
mulchand ahirwar
|
1706008WL0058497
|
mulchand ahirwar
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643983795
|
|
mulchandahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33196
|
33196
|
|
|
|
|
|
|
|