|
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-06-008-110-001/208
(MANNAKCHOUK)
|
1706008110NRG24200120240290093
|
20/01/2024
|
sheela
|
1706008110WL025429
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
sheela
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-110-001/36
(MANNAKCHOUK)
|
1706008110NRG24200120240290097
|
20/01/2024
|
Suresh Singh
|
1706008110WL025429
|
Suresh Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008110NRG24200120240290095
|
20/01/2024
|
Kadam
|
1706008110WL025429
|
Kadam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Kadam
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008110NRG24200120240290096
|
20/01/2024
|
saddibai
|
1706008110WL025429
|
saddibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
saddibai
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-110-001/54-A
(MANNAKCHOUK)
|
1706008110NRG24200120240290099
|
20/01/2024
|
manoj
|
1706008110WL025429
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
manoj
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-110-001/64
(MANNAKCHOUK)
|
1706008110NRG24200120240290101
|
20/01/2024
|
SHREEPAL
|
1706008110WL025429
|
SHREEPAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
SHREEPAL
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-110-002/11-A
(MANNAKCHOUK)
|
1706008110NRG24200120240290108
|
20/01/2024
|
klabati
|
1706008110WL025429
|
klabati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
klabati
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24200120240290110
|
20/01/2024
|
Bhar pani
|
1706008110WL025429
|
Bhar pani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Bharpani
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-110-002/177
(MANNAKCHOUK)
|
1706008110NRG24200120240290112
|
20/01/2024
|
laxmibai
|
1706008110WL025429
|
laxmibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-110-002/177
(MANNAKCHOUK)
|
1706008110NRG24200120240290111
|
20/01/2024
|
omprakash
|
1706008110WL025429
|
omprakash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008110NRG24200120240290114
|
20/01/2024
|
rajkumaree
|
1706008110WL025429
|
rajkumaree
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
rajkumaree
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24200120240290116
|
20/01/2024
|
omvati
|
1706008110WL025429
|
omvati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
omvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-110-001/51
(MANNAKCHOUK)
|
1706008110NRG24200120240290098
|
20/01/2024
|
Radheshyam
|
1706008110WL025429
|
Radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24200120240290100
|
20/01/2024
|
Gajraj meena
|
1706008110WL025429
|
Gajraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Gajrajmeena
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-110-001/78-A
(MANNAKCHOUK)
|
1706008110NRG24200120240290102
|
20/01/2024
|
govind
|
1706008110WL025429
|
govind
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
govind
|
ICICI BANK LTD(508534)
|
|
16
|
CHANCHODA
|
MP-06-008-110-001/86
(MANNAKCHOUK)
|
1706008110NRG24200120240290103
|
20/01/2024
|
Dheerap singh
|
1706008110WL025429
|
Dheerap singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Dheerapsingh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-110-002/100
(MANNAKCHOUK)
|
1706008110NRG24200120240290104
|
20/01/2024
|
Balram
|
1706008110WL025429
|
Balram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24200120240290107
|
20/01/2024
|
Nannulal
|
1706008110WL025429
|
Nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24200120240290106
|
20/01/2024
|
Nannulal
|
1706008110WL025429
|
Nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24200120240290105
|
20/01/2024
|
Nannulal
|
1706008110WL025429
|
Nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24200120240290109
|
20/01/2024
|
Sundarlal
|
1706008110WL025429
|
Sundarlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-110-002/200
(MANNAKCHOUK)
|
1706008110NRG24200120240290113
|
20/01/2024
|
sonath
|
1706008110WL025429
|
sonath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
sonath
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24200120240290115
|
20/01/2024
|
radheshyam
|
1706008110WL025429
|
radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546563
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|