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-06-008-088-003/1253 (AMKHEDA)
|
1706008088NRG24021020230153899
|
02/10/2023
|
MANOJ
|
1706008088WL014485
|
MANOJ
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
MANOJ
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-088-003/1253 (AMKHEDA)
|
1706008088NRG24021020230153900
|
02/10/2023
|
PAVAN
|
1706008088WL014485
|
PAVAN
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-031-002/325-D (GANHUKHEDI)
|
1706008031NRG24021020230154251
|
02/10/2023
|
Dashrat singh
|
1706008031WL014507
|
Dashrat singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292665683
|
|
Dashratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-008-005/309-C (BARKHEDA KHURD)
|
1706008008NRG24290920230152022
|
02/10/2023
|
Sandeep meena
|
1706008008WL014277
|
Sandeep meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
292665683
|
|
Sandeepmeena
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-088-002/109 (AMKHEDA)
|
1706008088NRG24021020230153892
|
02/10/2023
|
bhura lal
|
1706008088WL014485
|
bhura lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
bhuralal
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-088-003/1259 (AMKHEDA)
|
1706008088NRG24021020230153903
|
02/10/2023
|
ANIKET
|
1706008088WL014485
|
ANIKET
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
ANIKET
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-088-003/1259 (AMKHEDA)
|
1706008088NRG24021020230153904
|
02/10/2023
|
PRIYANKA
|
1706008088WL014485
|
PRIYANKA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
PRIYANKA
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-088-003/1304 (AMKHEDA)
|
1706008088NRG24021020230153913
|
02/10/2023
|
BHURI BAI
|
1706008088WL014485
|
BHURI BAI
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
BHURIBAI
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-088-003/1304 (AMKHEDA)
|
1706008088NRG24021020230153914
|
02/10/2023
|
SAROJ
|
1706008088WL014485
|
SAROJ
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24021020230153952
|
02/10/2023
|
Gopal
|
1706008088WL014485
|
Gopal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
Gopal
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24021020230153953
|
02/10/2023
|
Govind
|
1706008088WL014485
|
Govind
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
Govind
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24021020230153949
|
02/10/2023
|
Hansraj
|
1706008088WL014485
|
Hansraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
Hansraj
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24021020230153951
|
02/10/2023
|
Parvati bai
|
1706008088WL014485
|
Parvati bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
Parvatibai
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24021020230153954
|
02/10/2023
|
Rajkumar
|
1706008088WL014485
|
Rajkumar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
Rajkumar
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24021020230153950
|
02/10/2023
|
Rohit
|
1706008088WL014485
|
Rohit
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
Rohit
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-088-003/800 (AMKHEDA)
|
1706008088NRG24021020230153948
|
02/10/2023
|
Shivnarayan
|
1706008088WL014485
|
Shivnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-088-003/1407 (AMKHEDA)
|
1706008088NRG24021020230153928
|
02/10/2023
|
dilip prajapati
|
1706008088WL014485
|
dilip prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
dilipprajapati
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-088-003/1407 (AMKHEDA)
|
1706008088NRG24021020230153930
|
02/10/2023
|
munni bai
|
1706008088WL014485
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
munnibai
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-088-003/1407 (AMKHEDA)
|
1706008088NRG24021020230153929
|
02/10/2023
|
priyanka
|
1706008088WL014485
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-088-002/107 (AMKHEDA)
|
1706008088NRG24021020230153889
|
02/10/2023
|
RINKI BAI
|
1706008088WL014485
|
RINKI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
RINKIBAI
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-088-003/1247 (AMKHEDA)
|
1706008088NRG24021020230153896
|
02/10/2023
|
CHAMPALAL
|
1706008088WL014485
|
CHAMPALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
CHAMPALAL
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-088-003/1247 (AMKHEDA)
|
1706008088NRG24021020230153897
|
02/10/2023
|
JEEVAN
|
1706008088WL014485
|
JEEVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
JEEVAN
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24021020230153933
|
02/10/2023
|
bhalmal
|
1706008088WL014485
|
bhalmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
bhalmal
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24021020230153934
|
02/10/2023
|
kalavati
|
1706008088WL014485
|
kalavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
kalavati
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24021020230153931
|
02/10/2023
|
kali bai
|
1706008088WL014485
|
kali bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
kalibai
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24021020230153935
|
02/10/2023
|
kanti bai
|
1706008088WL014485
|
kanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
kantibai
|
(000000)
|
27
|
CHANCHODA
|
MP-06-008-088-003/175 (AMKHEDA)
|
1706008088NRG24021020230153932
|
02/10/2023
|
mintulal
|
1706008088WL014485
|
mintulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
mintulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-088-003/1248 (AMKHEDA)
|
1706008088NRG24021020230153898
|
02/10/2023
|
CHAMPALAL
|
1706008088WL014485
|
CHAMPALAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
CHAMPALAL
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-088-003/1306 (AMKHEDA)
|
1706008088NRG24021020230153916
|
02/10/2023
|
NIRDOSH BAI MEENA
|
1706008088WL014485
|
NIRDOSH BAI MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
NIRDOSHBAIMEENA
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-088-003/1306 (AMKHEDA)
|
1706008088NRG24021020230153915
|
02/10/2023
|
NIRDOSH BAI MEENA
|
1706008088WL014485
|
NIRDOSH BAI MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
NIRDOSHBAIMEENA
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-088-003/1311 (AMKHEDA)
|
1706008088NRG24021020230153922
|
02/10/2023
|
dileep kumar
|
1706008088WL014485
|
dileep kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
dileepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-088-003/1271 (AMKHEDA)
|
1706008088NRG24021020230153906
|
02/10/2023
|
ARJUN SINGH
|
1706008088WL014485
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
ARJUNSINGH
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-088-003/1271 (AMKHEDA)
|
1706008088NRG24021020230153907
|
02/10/2023
|
SONAM
|
1706008088WL014485
|
SONAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292665683
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|