|
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-06-008-075-004/268
(SOLAI)
|
1706008000NRG24270220240336995
|
27/02/2024
|
ramprasad
|
1706008WL028728
|
ramprasad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894033
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-075-003/540
(SOLAI)
|
1706008000NRG24270220240336992
|
27/02/2024
|
balram
|
1706008WL028728
|
balram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894033
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-075-004/253
(SOLAI)
|
1706008000NRG24270220240336993
|
27/02/2024
|
harna
|
1706008WL028728
|
harna
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894033
|
|
harna
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-075-004/33-A
(SOLAI)
|
1706008000NRG24270220240336996
|
27/02/2024
|
kavar lal
|
1706008WL028728
|
kavar lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894033
|
|
kavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-075-001/513
(SOLAI)
|
1706008000NRG24270220240336980
|
27/02/2024
|
rang lal
|
1706008WL028728
|
rang lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894033
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-075-001/518
(SOLAI)
|
1706008000NRG24270220240336981
|
27/02/2024
|
laxmi bai
|
1706008WL028728
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894033
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-075-001/521
(SOLAI)
|
1706008000NRG24270220240336982
|
27/02/2024
|
tejram
|
1706008WL028728
|
tejram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894033
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-075-001/537
(SOLAI)
|
1706008000NRG24270220240336983
|
27/02/2024
|
nannu
|
1706008WL028728
|
nannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894033
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-075-001/543
(SOLAI)
|
1706008000NRG24270220240336984
|
27/02/2024
|
vijay singh
|
1706008WL028728
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894033
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-075-001/545
(SOLAI)
|
1706008000NRG24270220240336985
|
27/02/2024
|
sogi lal
|
1706008WL028728
|
sogi lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894033
|
|
sogilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-075-001/546
(SOLAI)
|
1706008000NRG24270220240336986
|
27/02/2024
|
narayan
|
1706008WL028728
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894033
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-075-001/560
(SOLAI)
|
1706008000NRG24270220240336987
|
27/02/2024
|
ray singh
|
1706008WL028728
|
ray singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894033
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-075-001/563
(SOLAI)
|
1706008000NRG24270220240336988
|
27/02/2024
|
Ruksana
|
1706008WL028728
|
Ruksana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894033
|
|
Ruksana
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-075-001/565
(SOLAI)
|
1706008000NRG24270220240336989
|
27/02/2024
|
Prem
|
1706008WL028728
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894033
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANCHODA
|
MP-06-008-075-002/396
(SOLAI)
|
1706008000NRG24270220240336990
|
27/02/2024
|
barju
|
1706008WL028728
|
barju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894033
|
|
barju
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-075-003/315
(SOLAI)
|
1706008000NRG24270220240336991
|
27/02/2024
|
ram
|
1706008WL028728
|
ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894033
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANCHODA
|
MP-06-008-075-004/259
(SOLAI)
|
1706008000NRG24270220240336994
|
27/02/2024
|
premnarayan
|
1706008WL028728
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894033
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|