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-06-008-106-001/1224-B (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147406
|
26/09/2023
|
Sandesh
|
1706008106WL013904
|
Sandesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
Sandesh
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-106-001/1267 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147410
|
26/09/2023
|
Jyotibai
|
1706008106WL013904
|
Jyotibai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
Jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
CHANCHODA
|
MP-06-008-106-002/105-D (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147393
|
26/09/2023
|
raman
|
1706008106WL013903
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
raman
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-106-002/111 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147399
|
26/09/2023
|
MANTI LAL
|
1706008106WL013903
|
MANTI LAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
MANTILAL
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-106-002/113 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147402
|
26/09/2023
|
GULAB
|
1706008106WL013903
|
GULAB
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
GULAB
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-106-003/645-A (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147418
|
26/09/2023
|
gopal
|
1706008106WL013904
|
gopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-042-002/11 (RATODHANA)
|
1706008042NRG24260920230147421
|
26/09/2023
|
Rambhrosa
|
1706008042WL013905
|
Rambhrosa
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
Rambhrosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008042NRG24260920230147423
|
26/09/2023
|
savita bai
|
1706008042WL013905
|
savita bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
savitabai
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008042NRG24260920230147422
|
26/09/2023
|
VRADABAN
|
1706008042WL013905
|
VRADABAN
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
VRADABAN
|
STATE BANK OF INDIA(508548)
|
10
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008042NRG24260920230147425
|
26/09/2023
|
pushpabai
|
1706008042WL013905
|
pushpabai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-106-002/109 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147396
|
26/09/2023
|
PUSHPA BAI
|
1706008106WL013903
|
PUSHPA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
PUSHPABAI
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-106-002/110 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147397
|
26/09/2023
|
RAKESH
|
1706008106WL013903
|
RAKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
RAKESH
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-106-002/110 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147398
|
26/09/2023
|
SHRI MATI KRISHNA BAI
|
1706008106WL013903
|
SHRI MATI KRISHNA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
SHRIMATIKRISHNABAI
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-106-002/111 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147400
|
26/09/2023
|
VIKRAM
|
1706008106WL013903
|
VIKRAM
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-106-002/112 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147401
|
26/09/2023
|
JAGDISH
|
1706008106WL013903
|
JAGDISH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
JAGDISH
|
CANARA BANK(508532)
|
16
|
CHANCHODA
|
MP-06-008-106-002/113 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147403
|
26/09/2023
|
HEMRAJ
|
1706008106WL013903
|
HEMRAJ
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-106-002/113 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147404
|
26/09/2023
|
RAMNIVASH
|
1706008106WL013903
|
RAMNIVASH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
RAMNIVASH
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-106-002/114 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147405
|
26/09/2023
|
LAKHAN
|
1706008106WL013903
|
LAKHAN
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
CHANCHODA
|
MP-06-008-106-003/57-C (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147412
|
26/09/2023
|
ashok
|
1706008106WL013904
|
ashok
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
299594828
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
20
|
CHANCHODA
|
MP-06-008-106-003/622 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147415
|
26/09/2023
|
Hukum
|
1706008106WL013904
|
Hukum
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
299594828
|
|
Hukum
|
CANARA BANK(508532)
|
21
|
CHANCHODA
|
MP-06-008-106-003/98-A (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147419
|
26/09/2023
|
JANIBAI
|
1706008106WL013904
|
JANIBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-042-002/90-D (RATODHANA)
|
1706008042NRG24260920230147429
|
26/09/2023
|
Niraj
|
1706008042WL013905
|
Niraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594828
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
23
|
CHANCHODA
|
MP-06-008-042-002/90-D (RATODHANA)
|
1706008042NRG24260920230147428
|
26/09/2023
|
Niraj
|
1706008042WL013905
|
Niraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594828
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-042-002/48-A (RATODHANA)
|
1706008042NRG24260920230147426
|
26/09/2023
|
Niraj
|
1706008042WL013905
|
Niraj
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
25
|
CHANCHODA
|
MP-06-008-106-001/302-B (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147411
|
26/09/2023
|
asha
|
1706008106WL013904
|
asha
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
09/11/2023
|
|
299594828
|
|
asha
|
STATE BANK OF INDIA(508548)
|
26
|
CHANCHODA
|
MP-06-008-106-002/106 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147394
|
26/09/2023
|
Puuni Bai
|
1706008106WL013903
|
Puuni Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
PuuniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-106-001/1262 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147408
|
26/09/2023
|
Makhan
|
1706008106WL013904
|
Makhan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
CHANCHODA
|
MP-06-008-106-002/109 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147395
|
26/09/2023
|
BHARAT SINGH MEENA
|
1706008106WL013903
|
BHARAT SINGH MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
BHARATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
29
|
CHANCHODA
|
MP-06-008-106-003/59-A (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147413
|
26/09/2023
|
Bhuribai
|
1706008106WL013904
|
Bhuribai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
30
|
CHANCHODA
|
MP-06-008-106-003/620 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147414
|
26/09/2023
|
Arvind
|
1706008106WL013904
|
Arvind
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
09/11/2023
|
|
299594828
|
|
Arvind
|
BANK OF BARODA(606985)
|
31
|
CHANCHODA
|
MP-06-008-106-003/624 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147416
|
26/09/2023
|
Laxman
|
1706008106WL013904
|
Laxman
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
09/11/2023
|
|
299594828
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008042NRG24260920230147424
|
26/09/2023
|
BHIKAM
|
1706008042WL013905
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-106-001/1266 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147409
|
26/09/2023
|
Pursottam
|
1706008106WL013904
|
Pursottam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-106-001/1230 (EITAKHEDIKHURAD)
|
1706008106NRG24260920230147407
|
26/09/2023
|
Dropati
|
1706008106WL013904
|
Dropati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594828
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-042-002/93 (RATODHANA)
|
1706008042NRG24260920230147431
|
26/09/2023
|
MAGEELAL
|
1706008042WL013905
|
MAGEELAL
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
MAGEELAL
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-042-002/93 (RATODHANA)
|
1706008042NRG24260920230147430
|
26/09/2023
|
MAGEELAL
|
1706008042WL013905
|
MAGEELAL
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299594828
|
|
MAGEELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|