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-06-008-106-002/127 (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120295
|
14/08/2023
|
Sonu
|
1706008106WL009485
|
Sonu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-074-001/3-A (KHEDIKALAN)
|
1706008074NRG24140820230120021
|
14/08/2023
|
Mangilal jatav
|
1706008074WL009392
|
Mangilal jatav
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757449
|
|
Mangilaljatav
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-106-002/135 (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120307
|
14/08/2023
|
Ghamandilal
|
1706008106WL009486
|
Ghamandilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Ghamandilal
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-106-002/301-C (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120298
|
14/08/2023
|
Hariom bai
|
1706008106WL009485
|
Hariom bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Hariombai
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-106-003/623 (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120301
|
14/08/2023
|
Sumant
|
1706008106WL009485
|
Sumant
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Sumant
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-106-004/1003-C (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120294
|
14/08/2023
|
Brajraj
|
1706008106WL009484
|
Brajraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Brajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-132-001/219 (BARKHADAMAPHI)
|
1706008132NRG24140820230120176
|
14/08/2023
|
SITABAI
|
1706008132WL009438
|
SITABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
678757449
|
|
SITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-031-003/324 (GANHUKHEDI)
|
1706008031NRG24140820230119967
|
14/08/2023
|
Pradhuman
|
1706008031WL009375
|
Pradhuman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757449
|
|
Pradhuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-054-002/116 (MAHESHPURA)
|
1706008054NRG24140820230120130
|
14/08/2023
|
nandni
|
1706008054WL009422
|
nandni
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
23/08/2023
|
|
678757449
|
|
nandni
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-073-002/209 (MURELA)
|
1706008073NRG24130820230119875
|
14/08/2023
|
Norang Bai
|
1706008073WL009359
|
Norang Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
NorangBai
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-073-002/740 (MURELA)
|
1706008073NRG24130820230119877
|
14/08/2023
|
amar
|
1706008073WL009359
|
amar
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
23/08/2023
|
|
678757449
|
|
amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-106-002/129 (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120296
|
14/08/2023
|
Ajay
|
1706008106WL009485
|
Ajay
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Ajay
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-106-003/98-A (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120304
|
14/08/2023
|
Kamlesh
|
1706008106WL009485
|
Kamlesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-031-002/157-A (GANHUKHEDI)
|
1706008031NRG24140820230119964
|
14/08/2023
|
Dhapu bai
|
1706008031WL009375
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757449
|
|
Dhapubai
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-086-001/314 (JHAREDA)
|
1706008086NRG24140820230120262
|
14/08/2023
|
DEVINDRA
|
1706008086WL009474
|
DEVINDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757449
|
|
DEVINDRA
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-086-001/5 (JHAREDA)
|
1706008086NRG24140820230120265
|
14/08/2023
|
Rishika Sharma
|
1706008086WL009474
|
Rishika Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757449
|
|
RishikaSharma
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-086-001/52 (JHAREDA)
|
1706008086NRG24140820230120266
|
14/08/2023
|
SANTOSH SEN
|
1706008086WL009474
|
SANTOSH SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757449
|
|
SANTOSHSEN
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-106-003/63-A (EITAKHEDIKHURAD)
|
1706008106NRG24140820230120303
|
14/08/2023
|
Ramkanya bai
|
1706008106WL009485
|
Ramkanya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757449
|
|
Ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|