|
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-06-008-054-003/717
(MAHESHPURA)
|
1706008000NRG24250120240296547
|
25/01/2024
|
Mohar singh
|
1706008WL025910
|
Mohar singh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863691
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-014-003/407-A
(JHUKARA)
|
1706008014NRG24250120240296546
|
25/01/2024
|
JANKI BAI
|
1706008014WL025909
|
JANKI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
JANKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-014-001/186-A
(JHUKARA)
|
1706008014NRG24250120240296533
|
25/01/2024
|
SHETAN BIA
|
1706008014WL025909
|
SHETAN BIA
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
SHETANBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANCHODA
|
MP-06-008-014-001/186-A
(JHUKARA)
|
1706008014NRG24250120240296532
|
25/01/2024
|
SHETAN BIA
|
1706008014WL025909
|
SHETAN BIA
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
SHETANBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANCHODA
|
MP-06-008-014-001/186-A
(JHUKARA)
|
1706008014NRG24250120240296531
|
25/01/2024
|
SHETAN BIA
|
1706008014WL025909
|
SHETAN BIA
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
SHETANBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-014-001/186-A
(JHUKARA)
|
1706008014NRG24250120240296530
|
25/01/2024
|
SHETAN BIA
|
1706008014WL025909
|
SHETAN BIA
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
SHETANBIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-014-001/195-A
(JHUKARA)
|
1706008014NRG24250120240296534
|
25/01/2024
|
DAKHA BAI
|
1706008014WL025909
|
DAKHA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
DAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-014-001/199-A
(JHUKARA)
|
1706008014NRG24250120240296535
|
25/01/2024
|
JAMNA BAI
|
1706008014WL025909
|
JAMNA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-014-001/251-A
(JHUKARA)
|
1706008014NRG24250120240296536
|
25/01/2024
|
ANITA BAI
|
1706008014WL025909
|
ANITA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-014-001/253-A
(JHUKARA)
|
1706008014NRG24250120240296537
|
25/01/2024
|
MAMTA BAI
|
1706008014WL025909
|
MAMTA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-014-001/254-A
(JHUKARA)
|
1706008014NRG24250120240296538
|
25/01/2024
|
MAMTA BAI
|
1706008014WL025909
|
MAMTA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
CHANCHODA
|
MP-06-008-014-001/255-A
(JHUKARA)
|
1706008014NRG24250120240296539
|
25/01/2024
|
BASANTI BAI
|
1706008014WL025909
|
BASANTI BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-014-001/256-A
(JHUKARA)
|
1706008014NRG24250120240296540
|
25/01/2024
|
MUNNI BAI
|
1706008014WL025909
|
MUNNI BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-014-001/257-A
(JHUKARA)
|
1706008014NRG24250120240296541
|
25/01/2024
|
CHANDI BAI
|
1706008014WL025909
|
CHANDI BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
CHANDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
CHANCHODA
|
MP-06-008-014-001/259-A
(JHUKARA)
|
1706008014NRG24250120240296542
|
25/01/2024
|
RAM BAI
|
1706008014WL025909
|
RAM BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-014-001/702-C
(JHUKARA)
|
1706008014NRG24250120240296543
|
25/01/2024
|
PRABHULAL
|
1706008014WL025909
|
PRABHULAL
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-014-003/403-A
(JHUKARA)
|
1706008014NRG24250120240296544
|
25/01/2024
|
MALA BAI
|
1706008014WL025909
|
MALA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
MALABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-014-003/404-A
(JHUKARA)
|
1706008014NRG24250120240296545
|
25/01/2024
|
KRINTA BAI
|
1706008014WL025909
|
KRINTA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863691
|
|
KRINTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|