|
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-06-008-052-002/197
(MOHAMADPUR)
|
1706008052NRG24190320240362906
|
19/03/2024
|
MOTI BAI
|
1706008052WL030724
|
MOTI BAI
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-052-002/197
(MOHAMADPUR)
|
1706008052NRG24190320240362905
|
19/03/2024
|
SHREE RAM MEENA
|
1706008052WL030724
|
SHREE RAM MEENA
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
SHREERAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANCHODA
|
MP-06-008-052-002/22-B
(MOHAMADPUR)
|
1706008052NRG24190320240362907
|
19/03/2024
|
Ramkrishna
|
1706008052WL030724
|
Ramkrishna
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
Ramkrishna
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-052-002/33
(MOHAMADPUR)
|
1706008052NRG24190320240362912
|
19/03/2024
|
drgapresad
|
1706008052WL030724
|
drgapresad
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654752
|
|
drgapresad
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-052-002/72-D
(MOHAMADPUR)
|
1706008052NRG24190320240362925
|
19/03/2024
|
SURESH JATAV
|
1706008052WL030724
|
SURESH JATAV
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
SURESHJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-052-002/70
(MOHAMADPUR)
|
1706008052NRG24190320240362922
|
19/03/2024
|
Hajari Lal
|
1706008052WL030724
|
Hajari Lal
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-052-002/71
(MOHAMADPUR)
|
1706008052NRG24190320240362923
|
19/03/2024
|
JAMNA LAL
|
1706008052WL030724
|
JAMNA LAL
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654752
|
|
JAMNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008052NRG24190320240362909
|
19/03/2024
|
MITHLESH MEENA
|
1706008052WL030724
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
MITHLESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008052NRG24190320240362908
|
19/03/2024
|
MITHLESH MEENA
|
1706008052WL030724
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
MITHLESHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-052-002/6-A
(MOHAMADPUR)
|
1706008052NRG24190320240362920
|
19/03/2024
|
PAVAN KUMAR
|
1706008052WL030724
|
PAVAN KUMAR
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-052-002/33
(MOHAMADPUR)
|
1706008052NRG24190320240362913
|
19/03/2024
|
KAVITA
|
1706008052WL030724
|
KAVITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654752
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-052-002/185
(MOHAMADPUR)
|
1706008052NRG24190320240362902
|
19/03/2024
|
jamnalal
|
1706008052WL030724
|
jamnalal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-052-002/131-C
(MOHAMADPUR)
|
1706008052NRG24190320240362899
|
19/03/2024
|
Badrivishal Meena
|
1706008052WL030724
|
Badrivishal Meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654752
|
|
BadrivishalMeena
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-052-002/131-C
(MOHAMADPUR)
|
1706008052NRG24190320240362898
|
19/03/2024
|
Badrivishal Meena
|
1706008052WL030724
|
Badrivishal Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
BadrivishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008052NRG24190320240362900
|
19/03/2024
|
LAKHAN SINGH MEENA
|
1706008052WL030724
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
LAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-052-002/172
(MOHAMADPUR)
|
1706008052NRG24190320240362901
|
19/03/2024
|
Ramesh
|
1706008052WL030724
|
Ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654752
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-052-002/186-B
(MOHAMADPUR)
|
1706008052NRG24190320240362904
|
19/03/2024
|
Prakash Prajapati
|
1706008052WL030724
|
Prakash Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
PrakashPrajapati
|
CANARA BANK(508532)
|
|
18
|
CHANCHODA
|
MP-06-008-052-002/186-B
(MOHAMADPUR)
|
1706008052NRG24190320240362903
|
19/03/2024
|
Prakash Prajapati
|
1706008052WL030724
|
Prakash Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
PrakashPrajapati
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-052-002/23-C
(MOHAMADPUR)
|
1706008052NRG24190320240362911
|
19/03/2024
|
Ramnaresh Meena
|
1706008052WL030724
|
Ramnaresh Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
RamnareshMeena
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-052-002/23-C
(MOHAMADPUR)
|
1706008052NRG24190320240362910
|
19/03/2024
|
Ramnaresh Meena
|
1706008052WL030724
|
Ramnaresh Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
RamnareshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-052-002/35-C
(MOHAMADPUR)
|
1706008052NRG24190320240362914
|
19/03/2024
|
Dinesh Meena
|
1706008052WL030724
|
Dinesh Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
DineshMeena
|
CANARA BANK(508532)
|
|
22
|
CHANCHODA
|
MP-06-008-052-002/38-B
(MOHAMADPUR)
|
1706008052NRG24190320240362917
|
19/03/2024
|
Banwari lal
|
1706008052WL030724
|
Banwari lal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
Banwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-052-002/42-A
(MOHAMADPUR)
|
1706008052NRG24190320240362918
|
19/03/2024
|
Prathviraj
|
1706008052WL030724
|
Prathviraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-052-002/55-A
(MOHAMADPUR)
|
1706008052NRG24190320240362919
|
19/03/2024
|
Puti Vishwakarma
|
1706008052WL030724
|
Puti Vishwakarma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
PutiVishwakarma
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-052-002/62-A
(MOHAMADPUR)
|
1706008052NRG24190320240362921
|
19/03/2024
|
Anil Meena
|
1706008052WL030724
|
Anil Meena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-052-002/73-A
(MOHAMADPUR)
|
1706008052NRG24190320240362927
|
19/03/2024
|
Raju Jatav
|
1706008052WL030724
|
Raju Jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654752
|
|
RajuJatav
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-052-002/73-A
(MOHAMADPUR)
|
1706008052NRG24190320240362926
|
19/03/2024
|
Raju Jatav
|
1706008052WL030724
|
Raju Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
RajuJatav
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-052-002/80-A
(MOHAMADPUR)
|
1706008052NRG24190320240362930
|
19/03/2024
|
Sanju
|
1706008052WL030724
|
Sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-052-002/80-A
(MOHAMADPUR)
|
1706008052NRG24190320240362929
|
19/03/2024
|
Sanju
|
1706008052WL030724
|
Sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654752
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|