|
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-06-008-006-001/403
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312830
|
08/02/2024
|
Shrinarayan MEENA
|
1706008WL027111
|
Shrinarayan MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
ShrinarayanMEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-075-004/268
(SOLAI)
|
1706008000NRG24080220240312852
|
08/02/2024
|
ramprasad
|
1706008WL027113
|
ramprasad
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-075-004/270
(SOLAI)
|
1706008000NRG24080220240312853
|
08/02/2024
|
rang lal
|
1706008WL027113
|
rang lal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/16
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312820
|
08/02/2024
|
DEVENDRA
|
1706008WL027111
|
DEVENDRA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-104-005/43-C
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312842
|
08/02/2024
|
rajkumari bai
|
1706008104WL027112
|
rajkumari bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299927
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-104-005/79-C
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312843
|
08/02/2024
|
Golumeena
|
1706008104WL027112
|
Golumeena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299927
|
|
Golumeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312824
|
08/02/2024
|
KAMALABAI
|
1706008WL027111
|
KAMALABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
8
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312825
|
08/02/2024
|
MAHESH
|
1706008WL027111
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-006-001/312
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312823
|
08/02/2024
|
Badrilal
|
1706008WL027111
|
Badrilal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-006-001/522
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312831
|
08/02/2024
|
ramdulari
|
1706008WL027111
|
ramdulari
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-006-001/670
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312835
|
08/02/2024
|
GUDDI
|
1706008WL027111
|
GUDDI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-006-001/8-A
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312836
|
08/02/2024
|
Leela bai
|
1706008WL027111
|
Leela bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-075-004/83-A
(SOLAI)
|
1706008000NRG24080220240312859
|
08/02/2024
|
GOPAL
|
1706008WL027113
|
GOPAL
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-075-004/253
(SOLAI)
|
1706008000NRG24080220240312849
|
08/02/2024
|
harna
|
1706008WL027113
|
harna
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
harna
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-075-004/33-A
(SOLAI)
|
1706008000NRG24080220240312855
|
08/02/2024
|
kavar lal
|
1706008WL027113
|
kavar lal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
kavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-075-004/90-A
(SOLAI)
|
1706008000NRG24080220240312860
|
08/02/2024
|
deevan
|
1706008WL027113
|
deevan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
deevan
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-104-005/43-C
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312841
|
08/02/2024
|
lokesh
|
1706008104WL027112
|
lokesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299927
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-104-005/9-D
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312844
|
08/02/2024
|
Sagar
|
1706008104WL027112
|
Sagar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299927
|
|
Sagar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-075-001/513
(SOLAI)
|
1706008075NRG24080220240312769
|
08/02/2024
|
rang lal
|
1706008075WL027108
|
rang lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-075-001/515
(SOLAI)
|
1706008075NRG24080220240312770
|
08/02/2024
|
man singh
|
1706008075WL027108
|
man singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHANCHODA
|
MP-06-008-075-001/516
(SOLAI)
|
1706008075NRG24080220240312772
|
08/02/2024
|
bhula bai
|
1706008075WL027108
|
bhula bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299927
|
|
bhulabai
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-075-001/516
(SOLAI)
|
1706008075NRG24080220240312771
|
08/02/2024
|
kajod
|
1706008075WL027108
|
kajod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
kajod
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-075-001/518
(SOLAI)
|
1706008075NRG24080220240312773
|
08/02/2024
|
laxmi bai
|
1706008075WL027108
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-075-001/520
(SOLAI)
|
1706008075NRG24080220240312774
|
08/02/2024
|
mangi lal
|
1706008075WL027108
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-075-001/521
(SOLAI)
|
1706008075NRG24080220240312775
|
08/02/2024
|
tejram
|
1706008075WL027108
|
tejram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-075-001/537
(SOLAI)
|
1706008075NRG24080220240312776
|
08/02/2024
|
nannu
|
1706008075WL027108
|
nannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-075-001/543
(SOLAI)
|
1706008075NRG24080220240312777
|
08/02/2024
|
vijay singh
|
1706008075WL027108
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-075-001/546
(SOLAI)
|
1706008000NRG24080220240312845
|
08/02/2024
|
narayan
|
1706008WL027113
|
narayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-075-001/559
(SOLAI)
|
1706008000NRG24080220240312846
|
08/02/2024
|
ghasiram
|
1706008WL027113
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-075-002/396
(SOLAI)
|
1706008000NRG24080220240312847
|
08/02/2024
|
barju
|
1706008WL027113
|
barju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
barju
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-075-003/315
(SOLAI)
|
1706008000NRG24080220240312848
|
08/02/2024
|
ram
|
1706008WL027113
|
ram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANCHODA
|
MP-06-008-075-004/259
(SOLAI)
|
1706008000NRG24080220240312850
|
08/02/2024
|
premnarayan
|
1706008WL027113
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
33
|
CHANCHODA
|
MP-06-008-075-004/288
(SOLAI)
|
1706008000NRG24080220240312854
|
08/02/2024
|
gulab
|
1706008WL027113
|
gulab
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299927
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-075-004/4-B
(SOLAI)
|
1706008000NRG24080220240312857
|
08/02/2024
|
radhemohan
|
1706008WL027113
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299927
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-075-004/4-B
(SOLAI)
|
1706008000NRG24080220240312856
|
08/02/2024
|
radhemohan
|
1706008WL027113
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299927
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-075-004/4-C
(SOLAI)
|
1706008000NRG24080220240312858
|
08/02/2024
|
bharatram
|
1706008WL027113
|
bharatram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299927
|
|
bharatram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-006-001/374
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312829
|
08/02/2024
|
Jagdeesh
|
1706008WL027111
|
Jagdeesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-006-001/605
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312833
|
08/02/2024
|
SANTOSH
|
1706008WL027111
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-006-001/607
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312834
|
08/02/2024
|
RAMSEVAK
|
1706008WL027111
|
RAMSEVAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-104-005/291
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312840
|
08/02/2024
|
Govind
|
1706008104WL027112
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299927
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-075-004/261
(SOLAI)
|
1706008000NRG24080220240312851
|
08/02/2024
|
chandan
|
1706008WL027113
|
chandan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299927
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-006-001/206-D
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312822
|
08/02/2024
|
mahes
|
1706008WL027111
|
mahes
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
mahes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANCHODA
|
MP-06-008-006-001/206-D
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312821
|
08/02/2024
|
mahes
|
1706008WL027111
|
mahes
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-006-001/340-B
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312827
|
08/02/2024
|
SHIVRAJ
|
1706008WL027111
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-006-001/340-B
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312826
|
08/02/2024
|
SHIVRAJ
|
1706008WL027111
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312828
|
08/02/2024
|
ram
|
1706008WL027111
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-006-001/588
(KHEJDAKALA RANI)
|
1706008000NRG24080220240312832
|
08/02/2024
|
RAGHVENDRA SINGH
|
1706008WL027111
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299927
|
|
RAGHVENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|