|
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-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24160220240322640
|
16/02/2024
|
Summer Singh Meena
|
1706008123WL027779
|
Summer Singh Meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
SummerSinghMeena
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24160220240322644
|
16/02/2024
|
Guddi Bai
|
1706008123WL027779
|
Guddi Bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
303297278
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-123-001/21
(KHANPURA)
|
1706008123NRG24160220240322646
|
16/02/2024
|
Foranti bai meena
|
1706008123WL027779
|
Foranti bai meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Forantibaimeena
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24160220240322647
|
16/02/2024
|
Vikram meena
|
1706008123WL027779
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24160220240322656
|
16/02/2024
|
Sundarlal
|
1706008123WL027779
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
303297278
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24160220240322638
|
16/02/2024
|
Shivnarayan
|
1706008123WL027779
|
Shivnarayan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24160220240322649
|
16/02/2024
|
Moolchand
|
1706008123WL027779
|
Moolchand
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-123-004/120
(KHANPURA)
|
1706008123NRG24160220240322654
|
16/02/2024
|
Ramswarup lodha
|
1706008123WL027779
|
Ramswarup lodha
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Ramswaruplodha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24160220240322651
|
16/02/2024
|
Govind
|
1706008123WL027779
|
Govind
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24160220240322657
|
16/02/2024
|
Harisingh Meena
|
1706008123WL027779
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24160220240322642
|
16/02/2024
|
Mansihg
|
1706008123WL027779
|
Mansihg
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Mansihg
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24160220240322643
|
16/02/2024
|
Jagdish
|
1706008123WL027779
|
Jagdish
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-123-001/21
(KHANPURA)
|
1706008123NRG24160220240322645
|
16/02/2024
|
Esbarlal
|
1706008123WL027779
|
Esbarlal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Esbarlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008123NRG24160220240322650
|
16/02/2024
|
nannulal
|
1706008123WL027779
|
nannulal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24160220240322652
|
16/02/2024
|
Ramkalyan
|
1706008123WL027779
|
Ramkalyan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24160220240322655
|
16/02/2024
|
Ramsingh
|
1706008123WL027779
|
Ramsingh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24160220240322641
|
16/02/2024
|
Dhapu Bai
|
1706008123WL027779
|
Dhapu Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
DhapuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24160220240322648
|
16/02/2024
|
Ram Lal Meena
|
1706008123WL027779
|
Ram Lal Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303297278
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24160220240322653
|
16/02/2024
|
Dhan Singh
|
1706008123WL027779
|
Dhan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303297278
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24160220240322639
|
16/02/2024
|
Ramkaran
|
1706008123WL027779
|
Ramkaran
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297278
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|