|
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-06-008-102-001/17-A
(TATUJKHEDI)
|
1706008102NRG24170720230105677
|
17/07/2023
|
Hariom bai
|
1706008102WL006696
|
Hariom bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091929628
|
|
Hariombai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-102-001/147-A
(TATUJKHEDI)
|
1706008102NRG24170720230105688
|
17/07/2023
|
Sanid khan
|
1706008102WL006697
|
Sanid khan
|
00048
|
BKID0008892
|
1459
|
1459
|
Processed
|
24/07/2023
|
|
091929628
|
|
Sanidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-104-004/161
(KAIKADAIYAKHURD)
|
1706008104NRG24170720230105696
|
17/07/2023
|
manoj
|
1706008104WL006700
|
manoj
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091929628
|
|
manoj
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-104-004/173
(KAIKADAIYAKHURD)
|
1706008104NRG24170720230105697
|
17/07/2023
|
syamlal
|
1706008104WL006700
|
syamlal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091929628
|
|
syamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7647
|
7647
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-102-001/11
(TATUJKHEDI)
|
1706008102NRG24170720230105673
|
17/07/2023
|
kanti bai bhil
|
1706008102WL006696
|
kanti bai bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091929628
|
|
kantibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-102-001/11
(TATUJKHEDI)
|
1706008102NRG24170720230105672
|
17/07/2023
|
Manju bai
|
1706008102WL006696
|
Manju bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/07/2023
|
|
091929628
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-102-001/11
(TATUJKHEDI)
|
1706008102NRG24170720230105670
|
17/07/2023
|
Bhamarlal
|
1706008102WL006696
|
Bhamarlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/07/2023
|
|
091929628
|
|
Bhamarlal
|
UCO BANK(607066)
|
|
8
|
CHANCHODA
|
MP-06-008-102-001/67
(TATUJKHEDI)
|
1706008102NRG24170720230105679
|
17/07/2023
|
Ramsingh
|
1706008102WL006696
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091929628
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
CHANCHODA
|
MP-06-008-102-001/70
(TATUJKHEDI)
|
1706008102NRG24170720230105681
|
17/07/2023
|
guddi bai
|
1706008102WL006696
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091929628
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANCHODA
|
MP-06-008-102-001/84
(TATUJKHEDI)
|
1706008102NRG24170720230105683
|
17/07/2023
|
Premsingh
|
1706008102WL006696
|
Premsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091929628
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-102-001/84
(TATUJKHEDI)
|
1706008102NRG24170720230105682
|
17/07/2023
|
Premsingh
|
1706008102WL006696
|
Premsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091929628
|
|
Premsingh
|
ICICI BANK LTD(508534)
|
|
12
|
CHANCHODA
|
MP-06-008-102-001/88
(TATUJKHEDI)
|
1706008102NRG24170720230105685
|
17/07/2023
|
Sultan
|
1706008102WL006696
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091929628
|
|
Sultan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-102-001/125-A
(TATUJKHEDI)
|
1706008102NRG24170720230105674
|
17/07/2023
|
aslam khan
|
1706008102WL006696
|
aslam khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091929628
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-102-001/125-A
(TATUJKHEDI)
|
1706008102NRG24170720230105676
|
17/07/2023
|
peerkhan
|
1706008102WL006696
|
peerkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091929628
|
|
peerkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
CHANCHODA
|
MP-06-008-102-001/125-A
(TATUJKHEDI)
|
1706008102NRG24170720230105675
|
17/07/2023
|
sabna bai
|
1706008102WL006696
|
sabna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091929628
|
|
sabnabai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-102-001/125-A
(TATUJKHEDI)
|
1706008102NRG24170720230105687
|
17/07/2023
|
sitab bai
|
1706008102WL006697
|
sitab bai
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/07/2023
|
|
091929628
|
|
sitabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHANCHODA
|
MP-06-008-102-001/84
(TATUJKHEDI)
|
1706008102NRG24170720230105684
|
17/07/2023
|
vijaysingh
|
1706008102WL006696
|
vijaysingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091929628
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22587
|
22587
|
|
|
|
|
|
|
|