|
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-06-008-080-001/105
(BADAUD)
|
1706008080NRG24230320240368104
|
25/03/2024
|
kavita
|
1706008080WL031211
|
kavita
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399947077
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-080-001/105-C
(BADAUD)
|
1706008080NRG24230320240368103
|
25/03/2024
|
bundel singh
|
1706008080WL031210
|
bundel singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
399947077
|
|
bundelsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/133
(BADAUD)
|
1706008080NRG24230320240368106
|
25/03/2024
|
RADHESHYAM
|
1706008080WL031212
|
RADHESHYAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399947077
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/197
(BADAUD)
|
1706008080NRG24230320240368105
|
25/03/2024
|
CHAIN SINGH
|
1706008080WL031211
|
CHAIN SINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399947077
|
|
CHAINSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/104-C
(BADAUD)
|
1706008080NRG24230320240368108
|
25/03/2024
|
anup
|
1706008080WL031213
|
anup
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
19/04/2024
|
|
399947077
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-080-001/104-C
(BADAUD)
|
1706008080NRG24230320240368109
|
25/03/2024
|
rashmi
|
1706008080WL031214
|
rashmi
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
19/04/2024
|
|
399947077
|
|
rashmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-080-001/133
(BADAUD)
|
1706008080NRG24230320240368107
|
25/03/2024
|
sanjay
|
1706008080WL031212
|
sanjay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399947077
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-080-001/56-D
(BADAUD)
|
1706008080NRG24250320240370332
|
25/03/2024
|
rahul
|
1706008080WL031388
|
rahul
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399947077
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|