|
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-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23060520230487789
|
05/07/2023
|
Bani
|
1706008WL0057107
|
Bani
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23060520230487788
|
05/07/2023
|
Golu
|
1706008WL0057107
|
Golu
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008002NRG23150520230488050
|
05/07/2023
|
Golu
|
1706008WL0057158
|
Golu
|
47322201
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23060520230487790
|
05/07/2023
|
Lila bai
|
1706008WL0057107
|
Lila bai
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23060520230487791
|
05/07/2023
|
Ramesh
|
1706008WL0057107
|
Ramesh
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23060520230487793
|
05/07/2023
|
Santi
|
1706008WL0057107
|
Santi
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23060520230487792
|
05/07/2023
|
Santi
|
1706008WL0057107
|
Santi
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-002-003/85
(KENKDIVIRAN)
|
1706008002NRG23150520230488051
|
05/07/2023
|
Bhagvati
|
1706008WL0057158
|
Bhagvati
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-020-002/215
(BAHUKHEDI)
|
1706008020NRG23010320230475705
|
05/07/2023
|
raghuveer
|
1706008WL0055715
|
raghuveer
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-024-003/2
(JAISING PURA)
|
1706008000NRG23060520230487786
|
05/07/2023
|
Sunita bai
|
1706008WL0057105
|
Sunita bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-092-001/202-A
(AMLAY)
|
1706008092NRG23130620230489746
|
05/07/2023
|
VISNU MEENA
|
1706008WL0057463
|
VISNU MEENA
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-092-001/203-A
(AMLAY)
|
1706008092NRG23130620230489747
|
05/07/2023
|
NANE BAI
|
1706008WL0057463
|
NANE BAI
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-092-002/316-B
(AMLAY)
|
1706008092NRG23230220230473815
|
05/07/2023
|
Rakesh
|
1706008WL0055308
|
Rakesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-092-002/316-B
(AMLAY)
|
1706008000NRG23060520230487780
|
05/07/2023
|
Rakesh
|
1706008WL0057103
|
Rakesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-092-002/316-B
(AMLAY)
|
1706008000NRG23060520230487779
|
05/07/2023
|
Rakesh
|
1706008WL0057103
|
Rakesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-092-003/207-A
(AMLAY)
|
1706008092NRG23230220230473809
|
05/07/2023
|
JASBANT MEENA
|
1706008WL0055308
|
JASBANT MEENA
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-092-003/207-A
(AMLAY)
|
1706008092NRG23230220230473810
|
05/07/2023
|
SAMANTRA BAI MEENA
|
1706008WL0055308
|
SAMANTRA BAI MEENA
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-092-003/214-A
(AMLAY)
|
1706008092NRG23230220230473811
|
05/07/2023
|
SAVITA BAI AHIRWAR
|
1706008WL0055308
|
SAVITA BAI AHIRWAR
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-092-003/215-A
(AMLAY)
|
1706008092NRG23230220230473812
|
05/07/2023
|
MUMTA BAI MAHATAR
|
1706008WL0055308
|
MUMTA BAI MAHATAR
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-092-003/216-A
(AMLAY)
|
1706008092NRG23230220230473813
|
05/07/2023
|
REENA BAI mahatar
|
1706008WL0055308
|
REENA BAI mahatar
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-092-003/217-A
(AMLAY)
|
1706008092NRG23230220230473814
|
05/07/2023
|
MANISHA BAI MEENA
|
1706008WL0055308
|
MANISHA BAI MEENA
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-092-003/217-A
(AMLAY)
|
1706008000NRG23060520230487782
|
05/07/2023
|
MANISHA BAI MEENA
|
1706008WL0057103
|
MANISHA BAI MEENA
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-092-003/217-A
(AMLAY)
|
1706008000NRG23060520230487781
|
05/07/2023
|
MANISHA BAI MEENA
|
1706008WL0057103
|
MANISHA BAI MEENA
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-092-003/512-B
(AMLAY)
|
1706008000NRG23060520230487784
|
05/07/2023
|
Kedar bai
|
1706008WL0057103
|
Kedar bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-092-003/512-B
(AMLAY)
|
1706008000NRG23060520230487783
|
05/07/2023
|
Kedar bai
|
1706008WL0057103
|
Kedar bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-098-004/27
(KHAJURIYA)
|
1706008098NRG23120520230488034
|
05/07/2023
|
Goodi
|
1706008WL0057153
|
Goodi
|
47322201
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-098-004/27
(KHAJURIYA)
|
1706008098NRG23120520230488033
|
05/07/2023
|
laxminaran
|
1706008WL0057153
|
laxminaran
|
47322201
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
28/07/2023
|
|
210496848
|
Account closed
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-100-003/415
(JHERI)
|
1706008000NRG23020320230475781
|
05/07/2023
|
pol bai
|
1706008WL0055731
|
pol bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-118-002/1-A
(KANAKHEDI)
|
1706008000NRG23060520230487787
|
05/07/2023
|
majbuta
|
1706008WL0057106
|
majbuta
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|