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-06-008-002-003/58 (KENKDIVIRAN)
|
1706008002NRG24221020230183630
|
22/10/2023
|
mangilal
|
1706008002WL016958
|
mangilal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286816875
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-080-001/5-B (BADAUD)
|
1706008080NRG24221020230183990
|
22/10/2023
|
surajlal meena
|
1706008080WL016980
|
surajlal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816875
|
|
surajlalmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-130-002/187-C (BADAGAON)
|
1706008130NRG24211020230183108
|
22/10/2023
|
khera yadav
|
1706008130WL016940
|
khera yadav
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
08/11/2023
|
|
286816875
|
|
kherayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-124-003/127 (JAMONYAJAGIR)
|
1706008124NRG24221020230183714
|
22/10/2023
|
Ramsavrup
|
1706008124WL016965
|
Ramsavrup
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
08/11/2023
|
|
286816875
|
|
Ramsavrup
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-002-004/137 (KENKDIVIRAN)
|
1706008002NRG24221020230183632
|
22/10/2023
|
Gorilal
|
1706008002WL016958
|
Gorilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286816875
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-013-001/869 (PIPALHEDA DANG)
|
1706008013NRG24211020230182057
|
22/10/2023
|
sachin
|
1706008013WL016876
|
sachin
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
7
|
CHANCHODA
|
MP-06-008-013-003/1304 (PIPALHEDA DANG)
|
1706008013NRG24211020230182074
|
22/10/2023
|
rajmal
|
1706008013WL016876
|
rajmal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286816875
|
|
rajmal
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-066-002/292 (KUDALYA)
|
1706008066NRG24201020230181286
|
22/10/2023
|
Vikram Singh Bhil
|
1706008066WL016819
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VikramSinghBhil
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-066-002/292 (KUDALYA)
|
1706008066NRG24201020230181285
|
22/10/2023
|
Vikram Singh Bhil
|
1706008066WL016819
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VikramSinghBhil
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-066-002/292 (KUDALYA)
|
1706008066NRG24201020230181284
|
22/10/2023
|
Vikram Singh Bhil
|
1706008066WL016819
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VikramSinghBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24221020230183660
|
22/10/2023
|
Veena Bai Bhil
|
1706008066WL016962
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VeenaBaiBhil
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24221020230183659
|
22/10/2023
|
Veena Bai Bhil
|
1706008066WL016962
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VeenaBaiBhil
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24221020230183658
|
22/10/2023
|
Veena Bai Bhil
|
1706008066WL016962
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VeenaBaiBhil
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24221020230183657
|
22/10/2023
|
Veena Bai Bhil
|
1706008066WL016962
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VeenaBaiBhil
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-066-003/106 (KUDALYA)
|
1706008066NRG24221020230183656
|
22/10/2023
|
Veena Bai Bhil
|
1706008066WL016962
|
Veena Bai Bhil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816875
|
|
VeenaBaiBhil
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-080-001/455-B (BADAUD)
|
1706008080NRG24221020230183989
|
22/10/2023
|
SUNIL
|
1706008080WL016980
|
SUNIL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816875
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|