|
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-06-008-025-001/13
(PATONDI)
|
1706008000NRG23210620220156968
|
21/06/2022
|
pehlvan
|
1706008WL009927
|
pehlvan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
pehlvan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-025-001/139
(PATONDI)
|
1706008000NRG23210620220156975
|
21/06/2022
|
lali
|
1706008WL009927
|
lali
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
lali
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-025-001/139
(PATONDI)
|
1706008000NRG23210620220156974
|
21/06/2022
|
murari
|
1706008WL009927
|
murari
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
murari
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-025-001/139
(PATONDI)
|
1706008000NRG23210620220156971
|
21/06/2022
|
prem
|
1706008WL009927
|
prem
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
prem
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-025-001/139
(PATONDI)
|
1706008000NRG23210620220156972
|
21/06/2022
|
sharda
|
1706008WL009927
|
sharda
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
sharda
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-025-001/139
(PATONDI)
|
1706008000NRG23210620220156973
|
21/06/2022
|
yogendra
|
1706008WL009927
|
yogendra
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
yogendra
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-025-001/14
(PATONDI)
|
1706008000NRG23210620220156977
|
21/06/2022
|
sugan
|
1706008WL009927
|
sugan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
sugan
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-025-001/152
(PATONDI)
|
1706008000NRG23210620220156981
|
21/06/2022
|
jagdesh
|
1706008WL009927
|
jagdesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
jagdesh
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-025-001/152
(PATONDI)
|
1706008000NRG23210620220156978
|
21/06/2022
|
kelash
|
1706008WL009927
|
kelash
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
kelash
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-025-001/152
(PATONDI)
|
1706008000NRG23210620220156982
|
21/06/2022
|
lila
|
1706008WL009927
|
lila
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
lila
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-025-001/152
(PATONDI)
|
1706008000NRG23210620220156980
|
21/06/2022
|
pradumn
|
1706008WL009927
|
pradumn
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
pradumn
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-025-001/152
(PATONDI)
|
1706008000NRG23210620220156979
|
21/06/2022
|
rodi
|
1706008WL009927
|
rodi
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
rodi
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-025-001/176
(PATONDI)
|
1706008000NRG23210620220156985
|
21/06/2022
|
ganesh
|
1706008WL009927
|
ganesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
ganesh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-025-001/176
(PATONDI)
|
1706008000NRG23210620220156984
|
21/06/2022
|
lila
|
1706008WL009927
|
lila
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
lila
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-025-001/186
(PATONDI)
|
1706008000NRG23210620220156986
|
21/06/2022
|
hanumat
|
1706008WL009927
|
hanumat
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
hanumat
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-025-001/186
(PATONDI)
|
1706008000NRG23210620220156990
|
21/06/2022
|
hema
|
1706008WL009927
|
hema
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
hema
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-025-001/186
(PATONDI)
|
1706008000NRG23210620220156988
|
21/06/2022
|
sandeep
|
1706008WL009927
|
sandeep
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
sandeep
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-025-001/186
(PATONDI)
|
1706008000NRG23210620220156989
|
21/06/2022
|
sheela
|
1706008WL009927
|
sheela
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
sheela
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-025-001/214
(PATONDI)
|
1706008000NRG23210620220156991
|
21/06/2022
|
bane singh
|
1706008WL009927
|
bane singh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
banesingh
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-025-001/214
(PATONDI)
|
1706008000NRG23210620220156992
|
21/06/2022
|
munni
|
1706008WL009927
|
munni
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
munni
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-025-001/214
(PATONDI)
|
1706008000NRG23210620220156993
|
21/06/2022
|
pravesh
|
1706008WL009927
|
pravesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
pravesh
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-025-001/247
(PATONDI)
|
1706008000NRG23210620220156994
|
21/06/2022
|
mardan
|
1706008WL009927
|
mardan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
mardan
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-025-001/247
(PATONDI)
|
1706008000NRG23210620220156996
|
21/06/2022
|
ramlakhan
|
1706008WL009927
|
ramlakhan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
ramlakhan
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-025-001/247
(PATONDI)
|
1706008000NRG23210620220156995
|
21/06/2022
|
sundar
|
1706008WL009927
|
sundar
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
sundar
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-025-001/283
(PATONDI)
|
1706008000NRG23210620220156999
|
21/06/2022
|
radheshyam
|
1706008WL009927
|
radheshyam
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
radheshyam
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-025-001/283
(PATONDI)
|
1706008000NRG23210620220156998
|
21/06/2022
|
ramkali
|
1706008WL009927
|
ramkali
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231536
|
|
ramkali
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-025-001/347
(PATONDI)
|
1706008000NRG23210620220157001
|
21/06/2022
|
geta
|
1706008WL009927
|
geta
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231536
|
Account closed
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-025-001/347
(PATONDI)
|
1706008000NRG23210620220157000
|
21/06/2022
|
Lalchand
|
1706008WL009927
|
Lalchand
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231536
|
Account closed
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-025-001/347
(PATONDI)
|
1706008000NRG23210620220157002
|
21/06/2022
|
naran
|
1706008WL009927
|
naran
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231536
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|