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-06-008-039-002/171-C (LAKHANWAS)
|
1706008000NRG24160120240284395
|
16/01/2024
|
Lekraj
|
1706008WL024957
|
Lekraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697373
|
|
Lekraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-114-001/49 (ANKHAKHEDI)
|
1706008000NRG24160120240284386
|
16/01/2024
|
ramswaroop
|
1706008WL024953
|
ramswaroop
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697373
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-114-001/49 (ANKHAKHEDI)
|
1706008000NRG24160120240284385
|
16/01/2024
|
ramswaroop
|
1706008WL024953
|
ramswaroop
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697373
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-039-002/212-A (LAKHANWAS)
|
1706008000NRG24160120240284396
|
16/01/2024
|
Sarju bai
|
1706008WL024957
|
Sarju bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697373
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-048-004/19-A (PAKHRIYAPURA)
|
1706008048NRG24160120240284402
|
16/01/2024
|
dinesh
|
1706008048WL024961
|
dinesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697373
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-058-002/10026-D (AMASER)
|
1706008000NRG24160120240284393
|
16/01/2024
|
Sawtri
|
1706008WL024956
|
Sawtri
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697373
|
|
Sawtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-039-002/212-A (LAKHANWAS)
|
1706008000NRG24160120240284397
|
16/01/2024
|
Narayan shing
|
1706008WL024957
|
Narayan shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697373
|
|
Narayanshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-114-001/54 (ANKHAKHEDI)
|
1706008000NRG24160120240284387
|
16/01/2024
|
shrinivas
|
1706008WL024953
|
shrinivas
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697373
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-039-002/112-B (LAKHANWAS)
|
1706008000NRG24160120240284394
|
16/01/2024
|
Gopal singh
|
1706008WL024957
|
Gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697373
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|