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-06-008-077-001/107-B (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128104
|
02/09/2023
|
Deepak Meena
|
1706008077WL011105
|
Deepak Meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
DeepakMeena
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-077-001/107-B (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128105
|
02/09/2023
|
Deepak Meena
|
1706008077WL011105
|
Deepak Meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
DeepakMeena
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-077-001/253-A (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128122
|
02/09/2023
|
Shyam Meena
|
1706008077WL011105
|
Shyam Meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
ShyamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-077-001/101 (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128103
|
02/09/2023
|
SAVITA BAI MEENA
|
1706008077WL011105
|
SAVITA BAI MEENA
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
SAVITABAIMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-077-001/101 (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128102
|
02/09/2023
|
SANTOSH
|
1706008077WL011105
|
SANTOSH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-077-001/234-A (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128114
|
02/09/2023
|
Randeer Singh
|
1706008077WL011105
|
Randeer Singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
RandeerSingh
|
STATE BANK OF INDIA(508548)
|
7
|
CHANCHODA
|
MP-06-008-077-001/90 (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128123
|
02/09/2023
|
Mukesh
|
1706008077WL011105
|
Mukesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
CHANCHODA
|
MP-06-008-077-001/90 (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128124
|
02/09/2023
|
Mukesh
|
1706008077WL011105
|
Mukesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-077-001/215-A (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128106
|
02/09/2023
|
Pradeep SIngh
|
1706008077WL011105
|
Pradeep SIngh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
PradeepSIngh
|
STATE BANK OF INDIA(508548)
|
10
|
CHANCHODA
|
MP-06-008-077-001/215-A (RAMNAGERLODIPURA)
|
1706008077NRG24020920230128107
|
02/09/2023
|
Pradeep SIngh
|
1706008077WL011105
|
Pradeep SIngh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818453
|
|
PradeepSIngh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|