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-06-008-089-002/321 (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152728
|
30/09/2023
|
OMPRAKASH
|
1706008WL014367
|
OMPRAKASH
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-089-002/144-A (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152707
|
30/09/2023
|
ram bai
|
1706008WL014366
|
ram bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
rambai
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-089-002/175-D (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152711
|
30/09/2023
|
rinku meena
|
1706008WL014366
|
rinku meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
rinkumeena
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-089-002/459-C (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152749
|
30/09/2023
|
abhinandan meena
|
1706008WL014367
|
abhinandan meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
abhinandanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-022-001/86-A (BIRYAI)
|
1706008022NRG24300920230152411
|
30/09/2023
|
sagar
|
1706008022WL014317
|
sagar
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294229857
|
|
sagar
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-086-001/166-A (JHAREDA)
|
1706008000NRG24300920230152765
|
30/09/2023
|
hajari lal
|
1706008WL014368
|
hajari lal
|
00415
|
SBIN0030101
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-100-003/624-B (JHERI)
|
1706008100NRG24040920230128911
|
30/09/2023
|
jagdeesh
|
1706008100WL011275
|
jagdeesh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
8
|
CHANCHODA
|
MP-06-008-100-003/626-B (JHERI)
|
1706008100NRG24040920230128912
|
30/09/2023
|
balram
|
1706008100WL011275
|
balram
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
9
|
CHANCHODA
|
MP-06-008-100-003/639-B (JHERI)
|
1706008100NRG24040920230128914
|
30/09/2023
|
ganga bai
|
1706008100WL011275
|
ganga bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
10
|
CHANCHODA
|
MP-06-008-100-003/641-B (JHERI)
|
1706008100NRG24040920230128917
|
30/09/2023
|
pana bai
|
1706008100WL011275
|
pana bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
11
|
CHANCHODA
|
MP-06-008-100-003/642-B (JHERI)
|
1706008100NRG24040920230128918
|
30/09/2023
|
bunda
|
1706008100WL011275
|
bunda
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229857
|
|
bunda
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-100-003/643-B (JHERI)
|
1706008100NRG24040920230128920
|
30/09/2023
|
bhanibai
|
1706008100WL011275
|
bhanibai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
13
|
CHANCHODA
|
MP-06-008-100-003/648-B (JHERI)
|
1706008100NRG24040920230128922
|
30/09/2023
|
dhapu bai
|
1706008100WL011275
|
dhapu bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-086-001/133-A (JHAREDA)
|
1706008000NRG24300920230152762
|
30/09/2023
|
RAJU MER
|
1706008WL014368
|
RAJU MER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
RAJUMER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-022-003/339 (BIRYAI)
|
1706008022NRG24300920230152402
|
30/09/2023
|
Morsingh
|
1706008022WL014314
|
Morsingh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294229857
|
|
Morsingh
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-022-003/341-D (BIRYAI)
|
1706008022NRG24300920230152403
|
30/09/2023
|
Lalit Govind
|
1706008022WL014314
|
Lalit Govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294229857
|
|
LalitGovind
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-022-003/42-D (BIRYAI)
|
1706008022NRG24300920230152407
|
30/09/2023
|
Feran singh
|
1706008022WL014315
|
Feran singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294229857
|
|
Feransingh
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-022-003/97-B (BIRYAI)
|
1706008022NRG24300920230152416
|
30/09/2023
|
Kishan Gopal
|
1706008022WL014320
|
Kishan Gopal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294229857
|
|
KishanGopal
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-089-002/119-A (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152703
|
30/09/2023
|
KIshori Bai
|
1706008WL014366
|
KIshori Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
KIshoriBai
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-089-002/321-C (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152731
|
30/09/2023
|
shekhar
|
1706008WL014367
|
shekhar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
shekhar
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-100-003/616-B (JHERI)
|
1706008100NRG24040920230128910
|
30/09/2023
|
mangilal
|
1706008100WL011275
|
mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229857
|
|
mangilal
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-100-003/627-B (JHERI)
|
1706008100NRG24040920230128913
|
30/09/2023
|
harisingh
|
1706008100WL011275
|
harisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229857
|
|
harisingh
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-100-003/639-B (JHERI)
|
1706008100NRG24040920230128915
|
30/09/2023
|
raju
|
1706008100WL011275
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229857
|
|
raju
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-100-003/641-B (JHERI)
|
1706008100NRG24040920230128916
|
30/09/2023
|
kaluram
|
1706008100WL011275
|
kaluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229857
|
|
kaluram
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-100-003/643-B (JHERI)
|
1706008100NRG24040920230128919
|
30/09/2023
|
guddu
|
1706008100WL011275
|
guddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229857
|
|
guddu
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-100-003/648-B (JHERI)
|
1706008100NRG24040920230128921
|
30/09/2023
|
kaniram
|
1706008100WL011275
|
kaniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229857
|
|
kaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-089-002/164-A (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152710
|
30/09/2023
|
ravi meena
|
1706008WL014366
|
ravi meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
ravimeena
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-089-002/258 (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152716
|
30/09/2023
|
amit meena
|
1706008WL014366
|
amit meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
amitmeena
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-089-002/267-D (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152717
|
30/09/2023
|
deepak meena
|
1706008WL014366
|
deepak meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
deepakmeena
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-089-002/424-A (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152740
|
30/09/2023
|
kalli bai meena
|
1706008WL014367
|
kalli bai meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
kallibaimeena
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-089-002/43 (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152744
|
30/09/2023
|
MAEDU BAI
|
1706008WL014367
|
MAEDU BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
MAEDUBAI
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-089-002/526-A (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152752
|
30/09/2023
|
shalu meena
|
1706008WL014367
|
shalu meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
shalumeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-089-002/427-B (PIPALIYASINGANPUR)
|
1706008000NRG24300920230152741
|
30/09/2023
|
shivani meena
|
1706008WL014367
|
shivani meena
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294229857
|
|
shivanimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|