|
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-06-008-001-001/59
(KOLUKHEDI)
|
1706008001NRG24070320240348409
|
07/03/2024
|
charanSingh
|
1706008001WL029484
|
charanSingh
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
charanSingh
|
AXIS BANK(607153)
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/63
(KOLUKHEDI)
|
1706008001NRG24070320240348407
|
07/03/2024
|
Shivani
|
1706008001WL029483
|
Shivani
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-001-002/14-B
(KOLUKHEDI)
|
1706008001NRG24070320240348410
|
07/03/2024
|
GEETA BAI
|
1706008001WL029484
|
GEETA BAI
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-001-001/102
(KOLUKHEDI)
|
1706008001NRG24070320240348405
|
07/03/2024
|
Datarsingh
|
1706008001WL029483
|
Datarsingh
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
Datarsingh
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-001-001/41-B
(KOLUKHEDI)
|
1706008001NRG24070320240348406
|
07/03/2024
|
NARENDRA SINGH
|
1706008001WL029483
|
NARENDRA SINGH
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-001-003/17
(KOLUKHEDI)
|
1706008001NRG24070320240348411
|
07/03/2024
|
SAMPATRAM
|
1706008001WL029484
|
SAMPATRAM
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
SAMPATRAM
|
ICICI BANK LTD(508534)
|
|
7
|
CHANCHODA
|
MP-06-008-001-003/21
(KOLUKHEDI)
|
1706008001NRG24070320240348408
|
07/03/2024
|
PREMALAL
|
1706008001WL029483
|
PREMALAL
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
PREMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-001-003/17
(KOLUKHEDI)
|
1706008001NRG24070320240348412
|
07/03/2024
|
ANTAR BAI
|
1706008001WL029484
|
ANTAR BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
ANTARBAI
|
ICICI BANK LTD(508534)
|
|
9
|
CHANCHODA
|
MP-06-008-132-001/304
(BARKHADAMAPHI)
|
1706008132NRG24070320240348420
|
07/03/2024
|
PITAM
|
1706008132WL029486
|
PITAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473588089
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-029-003/30-C
(KITA KHEDI)
|
1706008039NRG24070320240348292
|
07/03/2024
|
Jagdhis
|
1706008039WL029469
|
Jagdhis
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588089
|
|
Jagdhis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANCHODA
|
MP-06-008-039-002/88-A
(LAKHANWAS)
|
1706008039NRG24070320240348294
|
07/03/2024
|
dinesh
|
1706008039WL029469
|
dinesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588089
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-039-002/66
(LAKHANWAS)
|
1706008039NRG24070320240348293
|
07/03/2024
|
Phundilal
|
1706008039WL029469
|
Phundilal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588089
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-001-003/3-B
(KOLUKHEDI)
|
1706008001NRG24070320240348413
|
07/03/2024
|
LAXMAN
|
1706008001WL029484
|
LAXMAN
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588089
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-029-003/289
(KITA KHEDI)
|
1706008039NRG24070320240348291
|
07/03/2024
|
RADE
|
1706008039WL029469
|
RADE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588089
|
|
RADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|