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-06-008-084-002/148 (MADAGANMAFI)
|
1706008084NRG24180720230106176
|
19/07/2023
|
Madanlal
|
1706008084WL006800
|
Madanlal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Madanlal
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-122-002/931 (BANSAHEDAKALAN)
|
1706008122NRG24190720230106497
|
19/07/2023
|
Murari lal
|
1706008122WL006839
|
Murari lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
Murarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-025-001/302 (PATONDI)
|
1706008025NRG24180720230106106
|
19/07/2023
|
SHESHANARAYAN MEENA
|
1706008025WL006775
|
SHESHANARAYAN MEENA
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107137770
|
|
SHESHANARAYANMEENA
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-071-001/47-D (NETYA KHEDI)
|
1706008071NRG24190720230106757
|
19/07/2023
|
Priyanka
|
1706008071WL006866
|
Priyanka
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-086-002/128-A (JHAREDA)
|
1706008086NRG24190720230106677
|
19/07/2023
|
Jamna lal
|
1706008086WL006862
|
Jamna lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
Jamnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-031-001/325-A (GANHUKHEDI)
|
1706008031NRG24180720230106165
|
19/07/2023
|
Rachna bai
|
1706008031WL006796
|
Rachna bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Rachnabai
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-031-001/325-A (GANHUKHEDI)
|
1706008031NRG24180720230106164
|
19/07/2023
|
Vishnu prasad
|
1706008031WL006796
|
Vishnu prasad
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Vishnuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-013-003/719 (PIPALHEDA DANG)
|
1706008013NRG24190720230106644
|
19/07/2023
|
santosh.
|
1706008013WL006859
|
santosh.
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
santosh.
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-071-001/12-A (NETYA KHEDI)
|
1706008071NRG24190720230106713
|
19/07/2023
|
Ramesh
|
1706008071WL006866
|
Ramesh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-071-001/291 (NETYA KHEDI)
|
1706008071NRG24190720230106745
|
19/07/2023
|
Deepu
|
1706008071WL006866
|
Deepu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Deepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-013-003/763 (PIPALHEDA DANG)
|
1706008013NRG24190720230106648
|
19/07/2023
|
banwari
|
1706008013WL006859
|
banwari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
banwari
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-013-003/763 (PIPALHEDA DANG)
|
1706008013NRG24190720230106647
|
19/07/2023
|
banwari
|
1706008013WL006859
|
banwari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
banwari
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-013-003/82 (PIPALHEDA DANG)
|
1706008013NRG24190720230106651
|
19/07/2023
|
usha
|
1706008013WL006859
|
usha
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
usha
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-025-001/107 (PATONDI)
|
1706008025NRG24180720230106059
|
19/07/2023
|
Sonu
|
1706008025WL006775
|
Sonu
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107137770
|
|
Sonu
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-025-001/266 (PATONDI)
|
1706008025NRG24180720230106101
|
19/07/2023
|
MISHRI LAL
|
1706008025WL006775
|
MISHRI LAL
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107137770
|
|
MISHRILAL
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-025-001/283-A (PATONDI)
|
1706008025NRG24180720230106104
|
19/07/2023
|
radheshyam rajak
|
1706008025WL006775
|
radheshyam rajak
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107137770
|
|
radheshyamrajak
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-025-001/63-B (PATONDI)
|
1706008025NRG24180720230106119
|
19/07/2023
|
narayan singh
|
1706008025WL006775
|
narayan singh
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107137770
|
|
narayansingh
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-025-001/85 (PATONDI)
|
1706008025NRG24180720230106121
|
19/07/2023
|
raju
|
1706008025WL006775
|
raju
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107137770
|
|
raju
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-070-002/464-D (KOTRA)
|
1706008000NRG24180720230106208
|
19/07/2023
|
laxman
|
1706008WL006806
|
laxman
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137770
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9911
|
9911
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-013-003/92-A (PIPALHEDA DANG)
|
1706008013NRG24190720230106652
|
19/07/2023
|
sharda bai
|
1706008013WL006859
|
sharda bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
shardabai
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-071-001/37-A (NETYA KHEDI)
|
1706008071NRG24190720230106747
|
19/07/2023
|
Jitendra
|
1706008071WL006866
|
Jitendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-086-001/84-A (JHAREDA)
|
1706008086NRG24190720230106676
|
19/07/2023
|
dulari bai
|
1706008086WL006862
|
dulari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
dularibai
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-086-002/62-A (JHAREDA)
|
1706008086NRG24190720230106681
|
19/07/2023
|
arjun
|
1706008086WL006862
|
arjun
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
arjun
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-086-002/75 (JHAREDA)
|
1706008086NRG24190720230106682
|
19/07/2023
|
gangaram
|
1706008086WL006862
|
gangaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
gangaram
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-130-002/187-C (BADAGAON)
|
1706008130NRG24190720230106605
|
19/07/2023
|
khera yadav
|
1706008130WL006849
|
khera yadav
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
kherayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-086-002/55-B (JHAREDA)
|
1706008086NRG24190720230106679
|
19/07/2023
|
METAB SINGH
|
1706008086WL006862
|
METAB SINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
METABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-071-001/16 (NETYA KHEDI)
|
1706008071NRG24190720230106720
|
19/07/2023
|
rakesh
|
1706008071WL006866
|
rakesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
rakesh
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-071-001/47-D (NETYA KHEDI)
|
1706008071NRG24190720230106756
|
19/07/2023
|
Sandip
|
1706008071WL006866
|
Sandip
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-013-003/774 (PIPALHEDA DANG)
|
1706008013NRG24190720230106649
|
19/07/2023
|
murari
|
1706008013WL006859
|
murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
murari
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-013-003/813 (PIPALHEDA DANG)
|
1706008013NRG24190720230106650
|
19/07/2023
|
santosh
|
1706008013WL006859
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
santosh
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-056-001/105-B (UMARTHANA)
|
1706008000NRG24180720230106206
|
19/07/2023
|
nenibai
|
1706008WL006804
|
nenibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137770
|
|
nenibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-086-001/294 (JHAREDA)
|
1706008086NRG24190720230106673
|
19/07/2023
|
Parasmani
|
1706008086WL006862
|
Parasmani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
Parasmani
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-086-001/294 (JHAREDA)
|
1706008086NRG24190720230106672
|
19/07/2023
|
Sanjay meena
|
1706008086WL006862
|
Sanjay meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
Sanjaymeena
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-086-001/314 (JHAREDA)
|
1706008086NRG24190720230106675
|
19/07/2023
|
DEVINDRA
|
1706008086WL006862
|
DEVINDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137770
|
|
DEVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-071-003/39 (NETYA KHEDI)
|
1706008071NRG24190720230106779
|
19/07/2023
|
rajan
|
1706008071WL006866
|
rajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137770
|
|
rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-013-003/729 (PIPALHEDA DANG)
|
1706008013NRG24190720230106646
|
19/07/2023
|
ramesh.
|
1706008013WL006859
|
ramesh.
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
ramesh.
|
(000000)
|
37
|
CHANCHODA
|
MP-06-008-013-003/729 (PIPALHEDA DANG)
|
1706008013NRG24190720230106645
|
19/07/2023
|
ramesh.
|
1706008013WL006859
|
ramesh.
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
ramesh.
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-021-001/3242 (BHAMAVAD)
|
1706008021NRG24190720230106502
|
19/07/2023
|
dhramswaroop
|
1706008021WL006840
|
dhramswaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137770
|
|
dhramswaroop
|
(000000)
|
39
|
CHANCHODA
|
MP-06-008-084-001/323 (MADAGANMAFI)
|
1706008084NRG24150720230103699
|
19/07/2023
|
karansingh
|
1706008084WL006503
|
karansingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137770
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|