|
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-06-008-075-004/262
(SOLAI)
|
1706008075NRG24181220230251643
|
19/12/2023
|
sujan singh
|
1706008075WL022047
|
sujan singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
sujansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-008-003/104-C
(BARKHEDA KHURD)
|
1706008008NRG24181220230250670
|
19/12/2023
|
Dhapu bai
|
1706008008WL021990
|
Dhapu bai
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645314708
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-002-003/55-D
(KENKDIVIRAN)
|
1706008002NRG24191220230251710
|
19/12/2023
|
bijesingh banjara
|
1706008002WL022063
|
bijesingh banjara
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
bijesinghbanjara
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-075-004/298
(SOLAI)
|
1706008075NRG24181220230251648
|
19/12/2023
|
bhavar lal
|
1706008075WL022048
|
bhavar lal
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
bhavarlal
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-075-004/307
(SOLAI)
|
1706008075NRG24181220230251652
|
19/12/2023
|
nandaram
|
1706008075WL022049
|
nandaram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
nandaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-002-002/80
(KENKDIVIRAN)
|
1706008002NRG24191220230251715
|
19/12/2023
|
HARISIH
|
1706008002WL022064
|
HARISIH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645314708
|
|
HARISIH
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-075-001/576
(SOLAI)
|
1706008075NRG24181220230251640
|
19/12/2023
|
prhlad
|
1706008075WL022046
|
prhlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645314708
|
|
prhlad
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-075-003/566
(SOLAI)
|
1706008075NRG24191220230251770
|
19/12/2023
|
Harkishan
|
1706008075WL022084
|
Harkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645314708
|
|
Harkishan
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-075-004/25
(SOLAI)
|
1706008075NRG24181220230251633
|
19/12/2023
|
kaluram
|
1706008075WL022044
|
kaluram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645314708
|
|
kaluram
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-075-004/286
(SOLAI)
|
1706008075NRG24181220230251645
|
19/12/2023
|
bapu lal
|
1706008075WL022047
|
bapu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
bapulal
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-075-004/290
(SOLAI)
|
1706008075NRG24181220230251646
|
19/12/2023
|
laxaman
|
1706008075WL022047
|
laxaman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
laxaman
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-075-004/302
(SOLAI)
|
1706008075NRG24191220230251767
|
19/12/2023
|
shankar
|
1706008075WL022083
|
shankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
shankar
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-075-004/315
(SOLAI)
|
1706008075NRG24181220230251653
|
19/12/2023
|
bapu lal
|
1706008075WL022049
|
bapu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645314708
|
|
bapulal
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-075-004/318
(SOLAI)
|
1706008075NRG24181220230251635
|
19/12/2023
|
rajoo
|
1706008075WL022044
|
rajoo
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645314708
|
|
rajoo
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-075-004/333
(SOLAI)
|
1706008075NRG24181220230251630
|
19/12/2023
|
haricharan
|
1706008075WL022043
|
haricharan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645314708
|
|
haricharan
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-075-004/90
(SOLAI)
|
1706008075NRG24191220230251705
|
19/12/2023
|
pavan bhil
|
1706008075WL022062
|
pavan bhil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645314708
|
|
pavanbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-016-002/101-D
(CHITODA)
|
1706008016NRG24181220230251547
|
19/12/2023
|
dulari bai
|
1706008016WL022039
|
dulari bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
dularibai
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-016-002/103-D
(CHITODA)
|
1706008016NRG24181220230251548
|
19/12/2023
|
bhikamsingh
|
1706008016WL022039
|
bhikamsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
bhikamsingh
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-016-002/104-B
(CHITODA)
|
1706008016NRG24181220230251549
|
19/12/2023
|
mithun
|
1706008016WL022039
|
mithun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
mithun
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24181220230251550
|
19/12/2023
|
bhikam singh
|
1706008016WL022039
|
bhikam singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
bhikamsingh
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-016-002/105-B
(CHITODA)
|
1706008016NRG24181220230251551
|
19/12/2023
|
laxmi
|
1706008016WL022039
|
laxmi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
laxmi
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24181220230251553
|
19/12/2023
|
santr bai
|
1706008016WL022039
|
santr bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
santrbai
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24181220230251552
|
19/12/2023
|
santr bai
|
1706008016WL022039
|
santr bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
santrbai
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-016-002/106-D
(CHITODA)
|
1706008016NRG24181220230251554
|
19/12/2023
|
jagdesh
|
1706008016WL022039
|
jagdesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
jagdesh
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-016-002/107-A
(CHITODA)
|
1706008016NRG24181220230251555
|
19/12/2023
|
ramesh
|
1706008016WL022039
|
ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
ramesh
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-016-002/107-C
(CHITODA)
|
1706008016NRG24181220230251556
|
19/12/2023
|
sandeep sahariya
|
1706008016WL022039
|
sandeep sahariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
sandeepsahariya
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-016-002/107-D
(CHITODA)
|
1706008016NRG24181220230251558
|
19/12/2023
|
harisingh
|
1706008016WL022039
|
harisingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
harisingh
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-016-002/107-D
(CHITODA)
|
1706008016NRG24181220230251557
|
19/12/2023
|
harisingh
|
1706008016WL022039
|
harisingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
harisingh
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-016-002/107-D
(CHITODA)
|
1706008016NRG24181220230251559
|
19/12/2023
|
MAKHAAN SINGH
|
1706008016WL022039
|
MAKHAAN SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
MAKHAANSINGH
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-016-002/109-A
(CHITODA)
|
1706008016NRG24181220230251560
|
19/12/2023
|
hokam singh
|
1706008016WL022039
|
hokam singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
hokamsingh
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-016-002/109-D
(CHITODA)
|
1706008016NRG24181220230251561
|
19/12/2023
|
jagdesh
|
1706008016WL022039
|
jagdesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
jagdesh
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24181220230251563
|
19/12/2023
|
shivlal
|
1706008016WL022039
|
shivlal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
shivlal
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24181220230251562
|
19/12/2023
|
shivlal
|
1706008016WL022039
|
shivlal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
shivlal
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-016-002/111-B
(CHITODA)
|
1706008016NRG24181220230251564
|
19/12/2023
|
takhat singh
|
1706008016WL022039
|
takhat singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
takhatsingh
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-016-002/113-A
(CHITODA)
|
1706008016NRG24181220230251565
|
19/12/2023
|
raj bai
|
1706008016WL022039
|
raj bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
rajbai
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-016-002/113-B
(CHITODA)
|
1706008016NRG24181220230251566
|
19/12/2023
|
phool singh
|
1706008016WL022039
|
phool singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
phoolsingh
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-016-002/114-D
(CHITODA)
|
1706008016NRG24181220230251567
|
19/12/2023
|
majbut singh
|
1706008016WL022039
|
majbut singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
majbutsingh
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-016-002/115-A
(CHITODA)
|
1706008016NRG24181220230251568
|
19/12/2023
|
prtap singh
|
1706008016WL022039
|
prtap singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
prtapsingh
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-016-002/115-B
(CHITODA)
|
1706008016NRG24181220230251569
|
19/12/2023
|
gansyam
|
1706008016WL022039
|
gansyam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
gansyam
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-016-002/116-A
(CHITODA)
|
1706008016NRG24181220230251570
|
19/12/2023
|
kalsh
|
1706008016WL022039
|
kalsh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
kalsh
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-016-002/116-B
(CHITODA)
|
1706008016NRG24181220230251571
|
19/12/2023
|
manti lal
|
1706008016WL022039
|
manti lal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
mantilal
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-016-002/116-C
(CHITODA)
|
1706008016NRG24181220230251572
|
19/12/2023
|
pirvesh
|
1706008016WL022039
|
pirvesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
pirvesh
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-016-002/118-B
(CHITODA)
|
1706008016NRG24181220230251573
|
19/12/2023
|
pirvesh
|
1706008016WL022039
|
pirvesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
pirvesh
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-016-002/118-C
(CHITODA)
|
1706008016NRG24181220230251574
|
19/12/2023
|
mangilal
|
1706008016WL022039
|
mangilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
mangilal
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-016-003/1-B
(CHITODA)
|
1706008016NRG24181220230251575
|
19/12/2023
|
kalsha
|
1706008016WL022039
|
kalsha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645314708
|
|
kalsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-008-003/500-A
(BARKHEDA KHURD)
|
1706008008NRG24181220230250666
|
19/12/2023
|
Omprakash
|
1706008008WL021988
|
Omprakash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645314708
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|