|
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-06-008-102-004/100-D
(TATUJKHEDI)
|
1706008102NRG24241120230226515
|
24/11/2023
|
RASITA BAI
|
1706008102WL019909
|
RASITA BAI
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/01/2024
|
|
324004356
|
|
RASITABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/78-A
(KENKDIVIRAN)
|
1706008002NRG24241120230226485
|
24/11/2023
|
udam sing
|
1706008002WL019904
|
udam sing
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324004356
|
|
udamsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
CHANCHODA
|
MP-06-008-099-001/1141
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226597
|
24/11/2023
|
hemraj
|
1706008099WL019914
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324004356
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-099-001/1148
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226599
|
24/11/2023
|
inadar
|
1706008099WL019914
|
inadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
inadar
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-099-001/1148
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226598
|
24/11/2023
|
inadar
|
1706008099WL019914
|
inadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
inadar
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-099-001/1149
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226601
|
24/11/2023
|
lakhan
|
1706008099WL019914
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-099-001/1149
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226600
|
24/11/2023
|
lakhan
|
1706008099WL019914
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226602
|
24/11/2023
|
bablu
|
1706008099WL019914
|
bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
bablu
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226603
|
24/11/2023
|
lakhami chand
|
1706008099WL019914
|
lakhami chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
lakhamichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226594
|
24/11/2023
|
guddi bai
|
1706008099WL019914
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226593
|
24/11/2023
|
guddi bai
|
1706008099WL019914
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324004356
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-099-001/1114
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226596
|
24/11/2023
|
ramkanya
|
1706008099WL019914
|
ramkanya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324004356
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANCHODA
|
MP-06-008-099-001/1114
(TALAWDANMAJRA SANAI)
|
1706008099NRG24241120230226595
|
24/11/2023
|
ramkanya
|
1706008099WL019914
|
ramkanya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324004356
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|