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)
|
1706008123NRG24020920230127929
|
02/09/2023
|
Umesh
|
1706008123WL011063
|
Umesh
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833304
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-114-001/221-A (ANKHAKHEDI)
|
1706008114NRG24010920230127651
|
02/09/2023
|
JITENDRA
|
1706008114WL011018
|
JITENDRA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833304
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-009-001/343-A (KHATAKIYA)
|
1706008009NRG24020920230127908
|
02/09/2023
|
santosh gurjar
|
1706008009WL011055
|
santosh gurjar
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066833304
|
|
santoshgurjar
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-088-003/1259 (AMKHEDA)
|
1706008088NRG24010920230127856
|
02/09/2023
|
ANIKET
|
1706008088WL011043
|
ANIKET
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833304
|
|
ANIKET
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-088-003/1259 (AMKHEDA)
|
1706008088NRG24010920230127857
|
02/09/2023
|
PRIYANKA
|
1706008088WL011043
|
PRIYANKA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833304
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-110-002/227 (MANNAKCHOUK)
|
1706008110NRG24020920230127869
|
02/09/2023
|
Ramcharan
|
1706008110WL011044
|
Ramcharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833304
|
|
Ramcharan
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-114-001/80 (ANKHAKHEDI)
|
1706008114NRG24010920230127693
|
02/09/2023
|
Ranglal
|
1706008114WL011018
|
Ranglal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833304
|
|
Ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-002-001/210-C (KENKDIVIRAN)
|
1706008002NRG24020920230127985
|
02/09/2023
|
Chandar bai
|
1706008002WL011081
|
Chandar bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066833304
|
|
Chandarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-088-003/1271 (AMKHEDA)
|
1706008088NRG24010920230127858
|
02/09/2023
|
ARJUN SINGH
|
1706008088WL011043
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833304
|
|
ARJUNSINGH
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-088-003/1271 (AMKHEDA)
|
1706008088NRG24010920230127859
|
02/09/2023
|
SONAM
|
1706008088WL011043
|
SONAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833304
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|