|
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-06-008-082-002/257-A
(SIGANPUR)
|
1706008082NRG24241120230226663
|
24/11/2023
|
rajo bai
|
1706008082WL019927
|
rajo bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
rajobai
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-082-002/257-A
(SIGANPUR)
|
1706008082NRG24241120230226662
|
24/11/2023
|
shri Majbut singh meena
|
1706008082WL019927
|
shri Majbut singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
shriMajbutsinghmeena
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-082-002/261
(SIGANPUR)
|
1706008082NRG24241120230226664
|
24/11/2023
|
Muskan
|
1706008082WL019927
|
Muskan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-082-002/33
(SIGANPUR)
|
1706008082NRG24241120230226667
|
24/11/2023
|
LAXMI BAI
|
1706008082WL019927
|
LAXMI BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
|
5
|
CHANCHODA
|
MP-06-008-082-002/33
(SIGANPUR)
|
1706008082NRG24241120230226666
|
24/11/2023
|
SUMER SINGH
|
1706008082WL019927
|
SUMER SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
SUMERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-054-003/1418
(MAHESHPURA)
|
1706008054NRG24241120230226652
|
24/11/2023
|
SUMANTRABAI
|
1706008054WL019923
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
22
|
22
|
Processed
|
01/01/2024
|
|
324015530
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-054-003/816
(MAHESHPURA)
|
1706008054NRG24241120230226653
|
24/11/2023
|
Mangilal
|
1706008054WL019923
|
Mangilal
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
01/01/2024
|
|
324015530
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-082-002/161-A
(SIGANPUR)
|
1706008082NRG24241120230226659
|
24/11/2023
|
VISHAL SINGH
|
1706008082WL019927
|
VISHAL SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
VISHALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-082-002/261-D
(SIGANPUR)
|
1706008082NRG24241120230226665
|
24/11/2023
|
ramshri bai meena
|
1706008082WL019927
|
ramshri bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
ramshribaimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-054-003/951-A
(MAHESHPURA)
|
1706008054NRG24241120230226648
|
24/11/2023
|
manisha
|
1706008054WL019922
|
manisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324015530
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-054-003/979-A
(MAHESHPURA)
|
1706008054NRG24241120230226649
|
24/11/2023
|
raghav
|
1706008054WL019922
|
raghav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324015530
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24241120230226650
|
24/11/2023
|
Kailash
|
1706008054WL019922
|
Kailash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324015530
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-082-002/186
(SIGANPUR)
|
1706008082NRG24241120230226660
|
24/11/2023
|
pavta bai
|
1706008082WL019927
|
pavta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
pavtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-054-002/218
(MAHESHPURA)
|
1706008054NRG24241120230226651
|
24/11/2023
|
CHAINASINGH
|
1706008054WL019923
|
CHAINASINGH
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
324015530
|
|
CHAINASINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-054-003/423
(MAHESHPURA)
|
1706008054NRG24241120230226647
|
24/11/2023
|
keval
|
1706008054WL019922
|
keval
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
324015530
|
|
keval
|
CANARA BANK(508532)
|
|
16
|
CHANCHODA
|
MP-06-008-082-002/251
(SIGANPUR)
|
1706008082NRG24241120230226661
|
24/11/2023
|
komal singh
|
1706008082WL019927
|
komal singh
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324015530
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|