|
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
|
CHANDERI
|
MP-48-002-051-001/117-A
(KHANPUR)
|
1748002051NRG24060120240441811
|
06/01/2024
|
naran aadiwasi
|
1748002051WL020638
|
naran aadiwasi
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
naranaadiwasi
|
BANK OF INDIA(508505)
|
|
2
|
CHANDERI
|
MP-48-002-051-001/193-A
(KHANPUR)
|
1748002051NRG24060120240441815
|
06/01/2024
|
sakulal bagla
|
1748002051WL020638
|
sakulal bagla
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
sakulalbagla
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-051-001/251
(KHANPUR)
|
1748002051NRG24060120240441818
|
06/01/2024
|
ganeshram
|
1748002051WL020638
|
ganeshram
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
ganeshram
|
BANK OF INDIA(508505)
|
|
4
|
CHANDERI
|
MP-48-002-051-001/31
(KHANPUR)
|
1748002051NRG24060120240441819
|
06/01/2024
|
PHULA
|
1748002051WL020638
|
PHULA
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
PHULA
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-051-001/64
(KHANPUR)
|
1748002051NRG24060120240441823
|
06/01/2024
|
Ramkunar Aadivasi
|
1748002051WL020638
|
Ramkunar Aadivasi
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888361
|
|
RamkunarAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDERI
|
MP-48-002-051-001/98-B
(KHANPUR)
|
1748002051NRG24060120240441825
|
06/01/2024
|
pratipal kushwaha
|
1748002051WL020638
|
pratipal kushwaha
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888361
|
|
pratipalkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
CHANDERI
|
MP-48-002-051-001/16
(KHANPUR)
|
1748002051NRG24060120240441814
|
06/01/2024
|
Rampyari Aadiwasi
|
1748002051WL020638
|
Rampyari Aadiwasi
|
00089
|
CBIN0284508
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
RampyariAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHANDERI
|
MP-48-002-051-001/195
(KHANPUR)
|
1748002051NRG24060120240441817
|
06/01/2024
|
ramsakhi
|
1748002051WL020638
|
ramsakhi
|
00089
|
CBIN0284508
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
CHANDERI
|
MP-48-002-051-001/117
(KHANPUR)
|
1748002051NRG24060120240441810
|
06/01/2024
|
dinesh
|
1748002051WL020638
|
dinesh
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDERI
|
MP-48-002-051-001/126-A
(KHANPUR)
|
1748002051NRG24060120240441813
|
06/01/2024
|
Krupal
|
1748002051WL020638
|
Krupal
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
Krupal
|
ICICI BANK LTD(508534)
|
|
11
|
CHANDERI
|
MP-48-002-051-001/195
(KHANPUR)
|
1748002051NRG24060120240441816
|
06/01/2024
|
jaankiprasad
|
1748002051WL020638
|
jaankiprasad
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
jaankiprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDERI
|
MP-48-002-051-001/36
(KHANPUR)
|
1748002051NRG24060120240441820
|
06/01/2024
|
shivraj
|
1748002051WL020638
|
shivraj
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888361
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
13
|
CHANDERI
|
MP-48-002-051-001/5
(KHANPUR)
|
1748002051NRG24060120240441821
|
06/01/2024
|
rajkumar
|
1748002051WL020638
|
rajkumar
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888361
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
14
|
CHANDERI
|
MP-48-002-051-001/64
(KHANPUR)
|
1748002051NRG24060120240441822
|
06/01/2024
|
LALARAM
|
1748002051WL020638
|
LALARAM
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888361
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
15
|
CHANDERI
|
MP-48-002-051-001/95
(KHANPUR)
|
1748002051NRG24060120240441824
|
06/01/2024
|
BALKISHAN
|
1748002051WL020638
|
BALKISHAN
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888361
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDERI
|
MP-48-002-051-005/109-C
(KHANPUR)
|
1748002051NRG24060120240441826
|
06/01/2024
|
hariram
|
1748002051WL020638
|
hariram
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888361
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
17
|
CHANDERI
|
MP-48-002-051-001/122-B
(KHANPUR)
|
1748002051NRG24060120240441812
|
06/01/2024
|
KEHLASH AADIWASI
|
1748002051WL020638
|
KEHLASH AADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888361
|
|
KEHLASHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|