|
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
|
SANCHI
|
MP-30-001-018-003/130
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235791
|
24/01/2024
|
Hirdesh
|
1730001018WL038457
|
Hirdesh
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
Hirdesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-004-001/188-A
(BADODA)
|
1730001004NRG24240120240235799
|
24/01/2024
|
Halki Bai
|
1730001004WL038459
|
Halki Bai
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884046
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-004-001/188-A
(BADODA)
|
1730001004NRG24240120240235798
|
24/01/2024
|
Jeetendra
|
1730001004WL038459
|
Jeetendra
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884046
|
|
Jeetendra
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-004-001/403
(BADODA)
|
1730001004NRG24240120240235801
|
24/01/2024
|
Sonu Rajpoot
|
1730001004WL038459
|
Sonu Rajpoot
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884046
|
|
SonuRajpoot
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-004-003/406
(BADODA)
|
1730001004NRG24240120240235797
|
24/01/2024
|
Hemraj
|
1730001004WL038458
|
Hemraj
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884046
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
6
|
SANCHI
|
MP-30-001-004-003/406
(BADODA)
|
1730001004NRG24240120240235796
|
24/01/2024
|
Hemraj
|
1730001004WL038458
|
Hemraj
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884046
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-004-001/300
(BADODA)
|
1730001004NRG24240120240235800
|
24/01/2024
|
Raghuveer Singh
|
1730001004WL038459
|
Raghuveer Singh
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884046
|
|
RaghuveerSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-012-001/137
(BIAORA)
|
1730001012NRG24240120240235839
|
24/01/2024
|
LAL SINGH
|
1730001012WL038464
|
LAL SINGH
|
00089
|
CBIN0280734
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884046
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-018-003/117
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235787
|
24/01/2024
|
neekita
|
1730001018WL038457
|
neekita
|
00089
|
CBIN0280735
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
neekita
|
CANARA BANK(508532)
|
|
10
|
SANCHI
|
MP-30-001-018-003/117
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235786
|
24/01/2024
|
suman
|
1730001018WL038457
|
suman
|
00089
|
CBIN0280735
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
884
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-018-003/358
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235793
|
24/01/2024
|
Laxmi bai
|
1730001018WL038457
|
Laxmi bai
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
12
|
SANCHI
|
MP-30-001-018-003/376
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235794
|
24/01/2024
|
archna
|
1730001018WL038457
|
archna
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANCHI
|
MP-30-001-018-003/376
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235795
|
24/01/2024
|
Pershant
|
1730001018WL038457
|
Pershant
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
Pershant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-018-003/117
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235788
|
24/01/2024
|
neetin
|
1730001018WL038457
|
neetin
|
00415
|
SBIN0014271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
neetin
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANCHI
|
MP-30-001-018-003/123
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235789
|
24/01/2024
|
abhishek
|
1730001018WL038457
|
abhishek
|
00415
|
SBIN0014271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANCHI
|
MP-30-001-018-003/128
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235790
|
24/01/2024
|
permod kumar
|
1730001018WL038457
|
permod kumar
|
00415
|
SBIN0014271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
permodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANCHI
|
MP-30-001-018-003/291
(DHAKANA CHAPNA)
|
1730001018NRG24240120240235792
|
24/01/2024
|
VINOD
|
1730001018WL038457
|
VINOD
|
00415
|
SBIN0014271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884046
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-012-001/118
(BIAORA)
|
1730001012NRG24240120240235838
|
24/01/2024
|
nemichand
|
1730001012WL038464
|
nemichand
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884046
|
|
nemichand
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANCHI
|
MP-30-001-012-001/224
(BIAORA)
|
1730001012NRG24240120240235840
|
24/01/2024
|
prem bai
|
1730001012WL038464
|
prem bai
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884046
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANCHI
|
MP-30-001-012-001/254
(BIAORA)
|
1730001012NRG24240120240235841
|
24/01/2024
|
surendra
|
1730001012WL038464
|
surendra
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884046
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
16796
|
|
|
|
|
|
|
|