|
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-06-008-099-001/1314
(TALAWDANMAJRA SANAI)
|
1706008000NRG24201120230220355
|
21/11/2023
|
Chandrakala
|
1706008WL0019347
|
Chandrakala
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325092088
|
|
Chandrakala
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-102-001/134-A
(TATUJKHEDI)
|
1706008102NRG24211120230223236
|
21/11/2023
|
chensingh
|
1706008WL0019613
|
chensingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325092088
|
|
chensingh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-102-001/134-A
(TATUJKHEDI)
|
1706008102NRG24211120230223237
|
21/11/2023
|
rekha bai
|
1706008WL0019613
|
rekha bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325092088
|
|
rekhabai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-102-003/2-B
(TATUJKHEDI)
|
1706008102NRG24211120230223246
|
21/11/2023
|
bhuri bai
|
1706008WL0019613
|
bhuri bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-102-003/2-B
(TATUJKHEDI)
|
1706008000NRG24211120230222930
|
21/11/2023
|
bhuri bai
|
1706008WL0019579
|
bhuri bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-102-003/2-B
(TATUJKHEDI)
|
1706008000NRG24211120230222931
|
21/11/2023
|
heera lal
|
1706008WL0019579
|
heera lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-102-003/2-B
(TATUJKHEDI)
|
1706008102NRG24211120230223247
|
21/11/2023
|
heera lal
|
1706008WL0019613
|
heera lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-102-004/140-B
(TATUJKHEDI)
|
1706008102NRG24211120230223252
|
21/11/2023
|
sunita
|
1706008WL0019613
|
sunita
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
sunita
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-102-004/140-B
(TATUJKHEDI)
|
1706008102NRG24211120230223253
|
21/11/2023
|
sunita
|
1706008WL0019613
|
sunita
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24201120230221161
|
21/11/2023
|
rameswar Lovevanshi
|
1706008WL0019402
|
rameswar Lovevanshi
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092088
|
|
rameswarLovevanshi
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24201120230221160
|
21/11/2023
|
rameswar Lovevanshi
|
1706008WL0019402
|
rameswar Lovevanshi
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092088
|
|
rameswarLovevanshi
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24201120230221157
|
21/11/2023
|
rameswar Lovevanshi
|
1706008WL0019402
|
rameswar Lovevanshi
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092088
|
|
rameswarLovevanshi
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24201120230221164
|
21/11/2023
|
rameswar Lovevanshi
|
1706008WL0019402
|
rameswar Lovevanshi
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092088
|
|
rameswarLovevanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-102-001/21
(TATUJKHEDI)
|
1706008102NRG24211120230223239
|
21/11/2023
|
Pholsingh
|
1706008WL0019613
|
Pholsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
Pholsingh
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-102-001/21
(TATUJKHEDI)
|
1706008102NRG24211120230223238
|
21/11/2023
|
Pholsingh
|
1706008WL0019613
|
Pholsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
Pholsingh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-102-001/6-A
(TATUJKHEDI)
|
1706008102NRG24211120230223241
|
21/11/2023
|
Puransingh
|
1706008WL0019613
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325092088
|
|
Puransingh
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-102-001/6-A
(TATUJKHEDI)
|
1706008102NRG24211120230223240
|
21/11/2023
|
Puransingh
|
1706008WL0019613
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
Puransingh
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-102-001/70
(TATUJKHEDI)
|
1706008102NRG24211120230223244
|
21/11/2023
|
Shrilal
|
1706008WL0019613
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
Shrilal
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-102-001/70
(TATUJKHEDI)
|
1706008102NRG24211120230223243
|
21/11/2023
|
Shrilal
|
1706008WL0019613
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325092088
|
|
Shrilal
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-102-001/70
(TATUJKHEDI)
|
1706008102NRG24211120230223242
|
21/11/2023
|
Shrilal
|
1706008WL0019613
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
Shrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-102-004/126
(TATUJKHEDI)
|
1706008102NRG24211120230223248
|
21/11/2023
|
kanchan baii
|
1706008WL0019613
|
kanchan baii
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
kanchanbaii
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-102-004/126
(TATUJKHEDI)
|
1706008102NRG24211120230223249
|
21/11/2023
|
kanchan baii
|
1706008WL0019613
|
kanchan baii
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
kanchanbaii
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-102-004/13-A
(TATUJKHEDI)
|
1706008102NRG24211120230223251
|
21/11/2023
|
sandeep
|
1706008WL0019613
|
sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-102-004/13-A
(TATUJKHEDI)
|
1706008102NRG24211120230223250
|
21/11/2023
|
vikky bhil
|
1706008WL0019613
|
vikky bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-102-004/151-D
(TATUJKHEDI)
|
1706008102NRG24211120230223254
|
21/11/2023
|
kirshna bhil
|
1706008WL0019613
|
kirshna bhil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
kirshnabhil
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-102-004/151-D
(TATUJKHEDI)
|
1706008102NRG24211120230223255
|
21/11/2023
|
kirshna bhil
|
1706008WL0019613
|
kirshna bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
kirshnabhil
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-102-004/151-D
(TATUJKHEDI)
|
1706008102NRG24211120230223256
|
21/11/2023
|
kirshna bhil
|
1706008WL0019613
|
kirshna bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
kirshnabhil
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-102-004/151-D
(TATUJKHEDI)
|
1706008102NRG24211120230223257
|
21/11/2023
|
sunita
|
1706008WL0019613
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
sunita
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-102-004/160
(TATUJKHEDI)
|
1706008102NRG24211120230223258
|
21/11/2023
|
Gyarasi Bai
|
1706008WL0019613
|
Gyarasi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
GyarasiBai
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-102-004/160
(TATUJKHEDI)
|
1706008102NRG24211120230223259
|
21/11/2023
|
Gyarasi Bai
|
1706008WL0019613
|
Gyarasi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092088
|
|
GyarasiBai
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-102-004/160
(TATUJKHEDI)
|
1706008102NRG24211120230223260
|
21/11/2023
|
Gyarasi Bai
|
1706008WL0019613
|
Gyarasi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
GyarasiBai
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-102-004/160
(TATUJKHEDI)
|
1706008102NRG24211120230223261
|
21/11/2023
|
Gyarasi Bai
|
1706008WL0019613
|
Gyarasi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
GyarasiBai
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-102-004/160-A
(TATUJKHEDI)
|
1706008102NRG24211120230223262
|
21/11/2023
|
Pooja Bai Bil
|
1706008WL0019613
|
Pooja Bai Bil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
PoojaBaiBil
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-102-004/160-D
(TATUJKHEDI)
|
1706008102NRG24211120230223264
|
21/11/2023
|
bhuri
|
1706008WL0019613
|
bhuri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
bhuri
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-102-004/160-D
(TATUJKHEDI)
|
1706008102NRG24211120230223265
|
21/11/2023
|
hemraj bhil
|
1706008WL0019613
|
hemraj bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
hemrajbhil
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-102-004/160-D
(TATUJKHEDI)
|
1706008102NRG24211120230223263
|
21/11/2023
|
kanchan bi
|
1706008WL0019613
|
kanchan bi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
kanchanbi
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-102-004/2-A
(TATUJKHEDI)
|
1706008102NRG24211120230223266
|
21/11/2023
|
mukesh
|
1706008WL0019613
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
mukesh
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-102-004/2-A
(TATUJKHEDI)
|
1706008102NRG24211120230223267
|
21/11/2023
|
mukesh
|
1706008WL0019613
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
mukesh
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-102-004/2-A
(TATUJKHEDI)
|
1706008102NRG24211120230223268
|
21/11/2023
|
mukesh
|
1706008WL0019613
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
mukesh
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-102-004/2-A
(TATUJKHEDI)
|
1706008102NRG24211120230223269
|
21/11/2023
|
reena
|
1706008WL0019613
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
reena
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-102-004/53
(TATUJKHEDI)
|
1706008102NRG24211120230223270
|
21/11/2023
|
bavri bai
|
1706008WL0019613
|
bavri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
bavribai
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-102-004/53
(TATUJKHEDI)
|
1706008102NRG24211120230223271
|
21/11/2023
|
bavri bai
|
1706008WL0019613
|
bavri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092088
|
|
bavribai
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-102-004/79
(TATUJKHEDI)
|
1706008102NRG24211120230223272
|
21/11/2023
|
neni bai
|
1706008WL0019613
|
neni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092088
|
|
nenibai
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-102-004/79
(TATUJKHEDI)
|
1706008102NRG24211120230223273
|
21/11/2023
|
neni bai
|
1706008WL0019613
|
neni bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092088
|
|
nenibai
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG24211120230223274
|
21/11/2023
|
pooja bai
|
1706008WL0019613
|
pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-007-002/72-A
(GOLIYA HEDA)
|
1706008000NRG24211120230223508
|
21/11/2023
|
Sundar
|
1706008WL0019628
|
Sundar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24201120230221165
|
21/11/2023
|
Manisha Lodha
|
1706008WL0019402
|
Manisha Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24201120230221159
|
21/11/2023
|
Manisha Lodha
|
1706008WL0019402
|
Manisha Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24201120230221158
|
21/11/2023
|
Manisha Lodha
|
1706008WL0019402
|
Manisha Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24201120230221163
|
21/11/2023
|
Manisha Lodha
|
1706008WL0019402
|
Manisha Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
51
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24201120230221162
|
21/11/2023
|
Manisha Lodha
|
1706008WL0019402
|
Manisha Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-102-003/120-B
(TATUJKHEDI)
|
1706008102NRG24211120230223245
|
21/11/2023
|
hari singh deshraj
|
1706008WL0019613
|
hari singh deshraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
harisinghdeshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-102-001/11
(TATUJKHEDI)
|
1706008102NRG24211120230223235
|
21/11/2023
|
Ramswroop bhil
|
1706008WL0019613
|
Ramswroop bhil
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092088
|
|
Ramswroopbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|