|
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-06-008-020-002/113
(BAHUKHEDI)
|
1706008020NRG24290120240300849
|
29/01/2024
|
prakash
|
1706008020WL026212
|
prakash
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
prakash
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-020-002/113
(BAHUKHEDI)
|
1706008020NRG24290120240300848
|
29/01/2024
|
shreekisan
|
1706008020WL026212
|
shreekisan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
shreekisan
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-020-002/132-A
(BAHUKHEDI)
|
1706008020NRG24290120240300851
|
29/01/2024
|
omprakash
|
1706008020WL026212
|
omprakash
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-020-002/26
(BAHUKHEDI)
|
1706008020NRG24290120240300856
|
29/01/2024
|
Pritamsingh
|
1706008020WL026212
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-020-002/26-A
(BAHUKHEDI)
|
1706008020NRG24290120240300857
|
29/01/2024
|
vikash
|
1706008020WL026212
|
vikash
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
vikash
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/41
(BAHUKHEDI)
|
1706008020NRG24290120240300859
|
29/01/2024
|
KANYA
|
1706008020WL026212
|
KANYA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24290120240300863
|
29/01/2024
|
pinki
|
1706008020WL026212
|
pinki
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24290120240300862
|
29/01/2024
|
RANCHOD
|
1706008020WL026212
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-020-002/115
(BAHUKHEDI)
|
1706008020NRG24290120240300850
|
29/01/2024
|
Narayansingh
|
1706008020WL026212
|
Narayansingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-020-002/136-A
(BAHUKHEDI)
|
1706008020NRG24290120240300852
|
29/01/2024
|
Naval
|
1706008020WL026212
|
Naval
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Naval
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-020-002/144-A
(BAHUKHEDI)
|
1706008020NRG24290120240300853
|
29/01/2024
|
Balbant Singh
|
1706008020WL026212
|
Balbant Singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24290120240300854
|
29/01/2024
|
Bhuri bai
|
1706008020WL026212
|
Bhuri bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-020-004/21
(BAHUKHEDI)
|
1706008020NRG24290120240300861
|
29/01/2024
|
Hansraj jatav
|
1706008020WL026212
|
Hansraj jatav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Hansrajjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-020-002/108
(BAHUKHEDI)
|
1706008020NRG24290120240300847
|
29/01/2024
|
Ramesh
|
1706008020WL026212
|
Ramesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-020-002/170
(BAHUKHEDI)
|
1706008020NRG24290120240300855
|
29/01/2024
|
mithun
|
1706008020WL026212
|
mithun
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-020-002/41
(BAHUKHEDI)
|
1706008020NRG24290120240300858
|
29/01/2024
|
Ramdayal
|
1706008020WL026212
|
Ramdayal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Ramdayal
|
ICICI BANK LTD(508534)
|
|
17
|
CHANCHODA
|
MP-06-008-020-002/7
(BAHUKHEDI)
|
1706008020NRG24290120240300860
|
29/01/2024
|
Banbari
|
1706008020WL026212
|
Banbari
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381725
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|