|
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-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218773
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218772
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218771
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218770
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218769
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218768
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218767
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-135-001/289-D
(KUSUMPURA)
|
1706008135NRG22301120221218766
|
30/11/2022
|
DEWAN SINGH
|
1706008WL0058241
|
DEWAN SINGH
|
00532
|
CBIN0R20002
|
965
|
965
|
Rejected
|
09/12/2022
|
|
627137498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-135-001/129-D
(KUSUMPURA)
|
1706008135NRG22301120221218758
|
30/11/2022
|
KALYAN SINGH
|
1706008WL0058241
|
KALYAN SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALYANSINGH
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-135-001/129-D
(KUSUMPURA)
|
1706008135NRG22301120221218757
|
30/11/2022
|
KALYAN SINGH
|
1706008WL0058241
|
KALYAN SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALYANSINGH
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-135-001/129-D
(KUSUMPURA)
|
1706008135NRG22301120221218756
|
30/11/2022
|
KALYAN SINGH
|
1706008WL0058241
|
KALYAN SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALYANSINGH
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-135-001/129-D
(KUSUMPURA)
|
1706008135NRG22301120221218755
|
30/11/2022
|
KALYAN SINGH
|
1706008WL0058241
|
KALYAN SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALYANSINGH
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-135-001/129-D
(KUSUMPURA)
|
1706008135NRG22301120221218754
|
30/11/2022
|
KALYAN SINGH
|
1706008WL0058241
|
KALYAN SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALYANSINGH
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-135-001/129-D
(KUSUMPURA)
|
1706008135NRG22301120221218753
|
30/11/2022
|
KALYAN SINGH
|
1706008WL0058241
|
KALYAN SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALYANSINGH
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-135-001/129-D
(KUSUMPURA)
|
1706008135NRG22301120221218752
|
30/11/2022
|
KALYAN SINGH
|
1706008WL0058241
|
KALYAN SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALYANSINGH
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-135-001/131-D
(KUSUMPURA)
|
1706008135NRG22301120221218765
|
30/11/2022
|
Radhakisan
|
1706008WL0058241
|
Radhakisan
|
00688
|
FINO0009003
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
627137498
|
A/c Blocked or Frozen
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-135-001/131-D
(KUSUMPURA)
|
1706008135NRG22301120221218764
|
30/11/2022
|
Radhakisan
|
1706008WL0058241
|
Radhakisan
|
00688
|
FINO0009003
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
627137498
|
A/c Blocked or Frozen
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-135-001/131-D
(KUSUMPURA)
|
1706008135NRG22301120221218763
|
30/11/2022
|
Radhakisan
|
1706008WL0058241
|
Radhakisan
|
00688
|
FINO0009003
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
627137498
|
A/c Blocked or Frozen
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-135-001/131-D
(KUSUMPURA)
|
1706008135NRG22301120221218762
|
30/11/2022
|
Radhakisan
|
1706008WL0058241
|
Radhakisan
|
00688
|
FINO0009003
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
627137498
|
A/c Blocked or Frozen
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-135-001/131-D
(KUSUMPURA)
|
1706008135NRG22301120221218761
|
30/11/2022
|
Radhakisan
|
1706008WL0058241
|
Radhakisan
|
00688
|
FINO0009003
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
627137498
|
A/c Blocked or Frozen
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-135-001/131-D
(KUSUMPURA)
|
1706008135NRG22301120221218760
|
30/11/2022
|
Radhakisan
|
1706008WL0058241
|
Radhakisan
|
00688
|
FINO0009003
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
627137498
|
A/c Blocked or Frozen
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-135-001/131-D
(KUSUMPURA)
|
1706008135NRG22301120221218759
|
30/11/2022
|
Radhakisan
|
1706008WL0058241
|
Radhakisan
|
00688
|
FINO0009003
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
627137498
|
A/c Blocked or Frozen
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218781
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218780
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218779
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218778
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218777
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218776
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218775
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-135-001/312-D
(KUSUMPURA)
|
1706008135NRG22301120221218774
|
30/11/2022
|
KALA BAI
|
1706008WL0058241
|
KALA BAI
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
KALABAI
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-135-001/385-D
(KUSUMPURA)
|
1706008135NRG22301120221218782
|
30/11/2022
|
SAGAR SINGH
|
1706008WL0058241
|
SAGAR SINGH
|
00688
|
FINO0009003
|
965
|
965
|
Processed
|
09/12/2022
|
|
627137498
|
|
SAGARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24897
|
24897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32617
|
32617
|
|
|
|
|
|
|
|