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-06-008-124-001/1 (JAMONYAJAGIR)
|
1706008124NRG24190220240326227
|
19/02/2024
|
Ishawar Meena
|
1706008124WL028052
|
Ishawar Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842493
|
|
IshawarMeena
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-124-001/115-B (JAMONYAJAGIR)
|
1706008124NRG24190220240326228
|
19/02/2024
|
Pritam
|
1706008124WL028052
|
Pritam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842493
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-057-002/911-A (MUNHASA KALAN)
|
1706008057NRG24190220240325582
|
19/02/2024
|
Omprakash
|
1706008057WL027985
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
4
|
CHANCHODA
|
MP-06-008-057-002/911-A (MUNHASA KALAN)
|
1706008057NRG24190220240325581
|
19/02/2024
|
Omprakash
|
1706008057WL027985
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
5
|
CHANCHODA
|
MP-06-008-057-002/911-A (MUNHASA KALAN)
|
1706008057NRG24190220240325580
|
19/02/2024
|
Omprakash
|
1706008057WL027985
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302842493
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
CHANCHODA
|
MP-06-008-057-002/911-A (MUNHASA KALAN)
|
1706008057NRG24120220240316818
|
19/02/2024
|
Omprakash
|
1706008057WL027431
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302842493
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHANCHODA
|
MP-06-008-057-002/911-A (MUNHASA KALAN)
|
1706008057NRG24120220240316819
|
19/02/2024
|
Omprakash
|
1706008057WL027431
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
8
|
CHANCHODA
|
MP-06-008-057-002/911-A (MUNHASA KALAN)
|
1706008057NRG24120220240316820
|
19/02/2024
|
Omprakash
|
1706008057WL027431
|
Omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-124-003/75 (JAMONYAJAGIR)
|
1706008124NRG24190220240326232
|
19/02/2024
|
Rambharosha
|
1706008124WL028052
|
Rambharosha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-124-003/195 (JAMONYAJAGIR)
|
1706008124NRG24190220240326230
|
19/02/2024
|
Mehervan
|
1706008124WL028052
|
Mehervan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Mehervan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-057-002/911-B (MUNHASA KALAN)
|
1706008057NRG24190220240325584
|
19/02/2024
|
Radheshyam
|
1706008057WL027985
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
12
|
CHANCHODA
|
MP-06-008-057-002/911-B (MUNHASA KALAN)
|
1706008057NRG24190220240325583
|
19/02/2024
|
Radheshyam
|
1706008057WL027985
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302842493
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
CHANCHODA
|
MP-06-008-057-002/911-B (MUNHASA KALAN)
|
1706008057NRG24120220240316821
|
19/02/2024
|
Radheshyam
|
1706008057WL027431
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302842493
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-057-002/911-B (MUNHASA KALAN)
|
1706008057NRG24120220240316822
|
19/02/2024
|
Radheshyam
|
1706008057WL027431
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
15
|
CHANCHODA
|
MP-06-008-057-002/911-B (MUNHASA KALAN)
|
1706008057NRG24120220240316823
|
19/02/2024
|
Radheshyam
|
1706008057WL027431
|
Radheshyam
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302842493
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-035-001/50-A (MERIYA KHEDI KALAN)
|
1706008035NRG24190220240326305
|
19/02/2024
|
Mathri Bai
|
1706008035WL028055
|
Mathri Bai
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302842493
|
|
MathriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
CHANCHODA
|
MP-06-008-035-001/50-A (MERIYA KHEDI KALAN)
|
1706008035NRG24190220240326306
|
19/02/2024
|
Mathri Bai
|
1706008035WL028055
|
Mathri Bai
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302842493
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
18
|
CHANCHODA
|
MP-06-008-035-001/50-A (MERIYA KHEDI KALAN)
|
1706008035NRG24190220240326307
|
19/02/2024
|
Mathri Bai
|
1706008035WL028055
|
Mathri Bai
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302842493
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
19
|
CHANCHODA
|
MP-06-008-057-002/1005 (MUNHASA KALAN)
|
1706008057NRG24120220240316816
|
19/02/2024
|
Gulab Singh
|
1706008057WL027431
|
Gulab Singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302842493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
CHANCHODA
|
MP-06-008-057-002/1005 (MUNHASA KALAN)
|
1706008057NRG24190220240325578
|
19/02/2024
|
Gulab Singh
|
1706008057WL027985
|
Gulab Singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302842493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
CHANCHODA
|
MP-06-008-057-002/1006 (MUNHASA KALAN)
|
1706008057NRG24190220240325579
|
19/02/2024
|
Mangilal
|
1706008057WL027985
|
Mangilal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Mangilal
|
CANARA BANK(508532)
|
22
|
CHANCHODA
|
MP-06-008-057-002/1006 (MUNHASA KALAN)
|
1706008057NRG24120220240316817
|
19/02/2024
|
Mangilal
|
1706008057WL027431
|
Mangilal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Mangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-124-003/67 (JAMONYAJAGIR)
|
1706008124NRG24190220240326231
|
19/02/2024
|
Pappu
|
1706008124WL028052
|
Pappu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-124-001/68 (JAMONYAJAGIR)
|
1706008124NRG24190220240326229
|
19/02/2024
|
mevabai
|
1706008124WL028052
|
mevabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
mevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
CHANCHODA
|
MP-06-008-124-003/75 (JAMONYAJAGIR)
|
1706008124NRG24190220240326233
|
19/02/2024
|
badam bai
|
1706008124WL028052
|
badam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302842493
|
|
badambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37043
|
37043
|
|
|
|
|
|
|
|