|
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-06-008-005-002/59
(MAGRON)
|
1706008000NRG24100120240277647
|
10/01/2024
|
Shetan bai
|
1706008WL024282
|
Shetan bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008000NRG24100120240277650
|
10/01/2024
|
Rodsingh
|
1706008WL024282
|
Rodsingh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-005-002/81
(MAGRON)
|
1706008000NRG24100120240277652
|
10/01/2024
|
Nen bai
|
1706008WL024282
|
Nen bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Nenbai
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-005-002/81
(MAGRON)
|
1706008000NRG24100120240277651
|
10/01/2024
|
Nen bai
|
1706008WL024282
|
Nen bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Nenbai
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-005-002/87
(MAGRON)
|
1706008000NRG24100120240277658
|
10/01/2024
|
Bharat Singh
|
1706008WL024282
|
Bharat Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-005-002/87
(MAGRON)
|
1706008000NRG24100120240277657
|
10/01/2024
|
Bharat Singh
|
1706008WL024282
|
Bharat Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-005-003/125
(MAGRON)
|
1706008000NRG24100120240277695
|
10/01/2024
|
Hamraj
|
1706008WL024283
|
Hamraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975571
|
|
Hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-005-003/133
(MAGRON)
|
1706008000NRG24100120240277665
|
10/01/2024
|
Ghisalal
|
1706008WL024282
|
Ghisalal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-005-003/133-A
(MAGRON)
|
1706008000NRG24100120240277666
|
10/01/2024
|
Bhagwan singh
|
1706008WL024282
|
Bhagwan singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-005-003/133-B
(MAGRON)
|
1706008000NRG24100120240277696
|
10/01/2024
|
Ramkla bai
|
1706008WL024283
|
Ramkla bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975571
|
|
Ramklabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008000NRG24100120240277667
|
10/01/2024
|
Ramchander
|
1706008WL024282
|
Ramchander
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANCHODA
|
MP-06-008-005-003/17-B
(MAGRON)
|
1706008000NRG24100120240277673
|
10/01/2024
|
Ghanshyam
|
1706008WL024282
|
Ghanshyam
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008000NRG24100120240277681
|
10/01/2024
|
HIRALAL
|
1706008WL024282
|
HIRALAL
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-005-003/517
(MAGRON)
|
1706008000NRG24100120240277683
|
10/01/2024
|
LAKSHMINARAYAN
|
1706008WL024282
|
LAKSHMINARAYAN
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008000NRG24100120240277685
|
10/01/2024
|
Nandram
|
1706008WL024282
|
Nandram
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008000NRG24100120240277686
|
10/01/2024
|
Sumintra bai
|
1706008WL024282
|
Sumintra bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Sumintrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-005-003/24
(MAGRON)
|
1706008000NRG24100120240277697
|
10/01/2024
|
BAHADUR
|
1706008WL024283
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975571
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-005-003/315
(MAGRON)
|
1706008000NRG24100120240277677
|
10/01/2024
|
RAMACHARAN
|
1706008WL024282
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
RAMACHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANCHODA
|
MP-06-008-005-003/420
(MAGRON)
|
1706008000NRG24100120240277698
|
10/01/2024
|
BALABAKAS
|
1706008WL024283
|
BALABAKAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975571
|
|
BALABAKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-005-003/108
(MAGRON)
|
1706008000NRG24100120240277660
|
10/01/2024
|
Bhagvati bai
|
1706008WL024282
|
Bhagvati bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-005-003/1417-A
(MAGRON)
|
1706008000NRG24100120240277668
|
10/01/2024
|
Rode singh
|
1706008WL024282
|
Rode singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Rodesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008000NRG24100120240277674
|
10/01/2024
|
Chandan
|
1706008WL024282
|
Chandan
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008000NRG24100120240277675
|
10/01/2024
|
Chandan
|
1706008WL024282
|
Chandan
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008000NRG24100120240277676
|
10/01/2024
|
Babli bai
|
1706008WL024282
|
Babli bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANCHODA
|
MP-06-008-005-003/850-A
(MAGRON)
|
1706008000NRG24100120240277687
|
10/01/2024
|
Bhamri bai
|
1706008WL024282
|
Bhamri bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Bhamribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-005-003/917-B
(MAGRON)
|
1706008000NRG24100120240277690
|
10/01/2024
|
Dhirap Singh
|
1706008WL024282
|
Dhirap Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
DhirapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-005-002/66
(MAGRON)
|
1706008000NRG24100120240277648
|
10/01/2024
|
Kanwarlal
|
1706008WL024282
|
Kanwarlal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-005-002/73
(MAGRON)
|
1706008000NRG24100120240277694
|
10/01/2024
|
Rajan
|
1706008WL024283
|
Rajan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975571
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008000NRG24100120240277649
|
10/01/2024
|
Kedar bai
|
1706008WL024282
|
Kedar bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-005-002/85
(MAGRON)
|
1706008000NRG24100120240277654
|
10/01/2024
|
Omprakash bai
|
1706008WL024282
|
Omprakash bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Omprakashbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-005-002/85
(MAGRON)
|
1706008000NRG24100120240277653
|
10/01/2024
|
Omprakash bai
|
1706008WL024282
|
Omprakash bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Omprakashbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-005-002/85-A
(MAGRON)
|
1706008000NRG24100120240277656
|
10/01/2024
|
Govind
|
1706008WL024282
|
Govind
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Govind
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-005-002/85-A
(MAGRON)
|
1706008000NRG24100120240277655
|
10/01/2024
|
Govind
|
1706008WL024282
|
Govind
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-005-003/10
(MAGRON)
|
1706008000NRG24100120240277659
|
10/01/2024
|
Lila bai
|
1706008WL024282
|
Lila bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANCHODA
|
MP-06-008-005-003/108-A
(MAGRON)
|
1706008000NRG24100120240277661
|
10/01/2024
|
Hariom
|
1706008WL024282
|
Hariom
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-005-003/114
(MAGRON)
|
1706008000NRG24100120240277664
|
10/01/2024
|
sunita bai
|
1706008WL024282
|
sunita bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANCHODA
|
MP-06-008-005-003/150
(MAGRON)
|
1706008000NRG24100120240277669
|
10/01/2024
|
Omprakash
|
1706008WL024282
|
Omprakash
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-005-003/151
(MAGRON)
|
1706008000NRG24100120240277670
|
10/01/2024
|
Bhuri bai
|
1706008WL024282
|
Bhuri bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHANCHODA
|
MP-06-008-005-003/154
(MAGRON)
|
1706008000NRG24100120240277671
|
10/01/2024
|
Santosh Singh
|
1706008WL024282
|
Santosh Singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANCHODA
|
MP-06-008-005-003/17-A
(MAGRON)
|
1706008000NRG24100120240277672
|
10/01/2024
|
Sunita bai
|
1706008WL024282
|
Sunita bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-005-003/317
(MAGRON)
|
1706008000NRG24100120240277679
|
10/01/2024
|
Dhapu bai
|
1706008WL024282
|
Dhapu bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-005-003/317
(MAGRON)
|
1706008000NRG24100120240277678
|
10/01/2024
|
Premnarayan
|
1706008WL024282
|
Premnarayan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008000NRG24100120240277680
|
10/01/2024
|
Rakesh gurjar
|
1706008WL024282
|
Rakesh gurjar
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Rakeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008000NRG24100120240277682
|
10/01/2024
|
Lalta bai
|
1706008WL024282
|
Lalta bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANCHODA
|
MP-06-008-005-003/520-B
(MAGRON)
|
1706008000NRG24100120240277684
|
10/01/2024
|
badambai
|
1706008WL024282
|
badambai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-005-002/102
(MAGRON)
|
1706008000NRG24100120240277645
|
10/01/2024
|
Santra Bai
|
1706008WL024282
|
Santra Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
SantraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
CHANCHODA
|
MP-06-008-005-002/102
(MAGRON)
|
1706008000NRG24100120240277644
|
10/01/2024
|
Santra Bai
|
1706008WL024282
|
Santra Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-005-002/43
(MAGRON)
|
1706008000NRG24100120240277691
|
10/01/2024
|
Bharatsingh
|
1706008WL024283
|
Bharatsingh
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975571
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-005-002/45
(MAGRON)
|
1706008000NRG24100120240277646
|
10/01/2024
|
Ranglal
|
1706008WL024282
|
Ranglal
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008000NRG24100120240277693
|
10/01/2024
|
dhan singh
|
1706008WL024283
|
dhan singh
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975571
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008000NRG24100120240277692
|
10/01/2024
|
dhanshing
|
1706008WL024283
|
dhanshing
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975571
|
|
dhanshing
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-005-003/112
(MAGRON)
|
1706008000NRG24100120240277662
|
10/01/2024
|
Sarjan
|
1706008WL024282
|
Sarjan
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-005-003/114
(MAGRON)
|
1706008000NRG24100120240277663
|
10/01/2024
|
BHAGAVANASINGH
|
1706008WL024282
|
BHAGAVANASINGH
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
BHAGAVANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANCHODA
|
MP-06-008-005-003/917-A
(MAGRON)
|
1706008000NRG24100120240277688
|
10/01/2024
|
Mhendra singh
|
1706008WL024282
|
Mhendra singh
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Mhendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-005-003/917-A
(MAGRON)
|
1706008000NRG24100120240277689
|
10/01/2024
|
Mhendra singh
|
1706008WL024282
|
Mhendra singh
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975571
|
|
Mhendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|