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-06-008-089-002/74-A (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487492
|
02/04/2023
|
guddi bai
|
1706008089WL057030
|
guddi bai
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530990926
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-089-002/136-A (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487478
|
02/04/2023
|
vijay singh
|
1706008089WL057030
|
vijay singh
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530990926
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-089-002/428-C (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487483
|
02/04/2023
|
Prakash bai
|
1706008089WL057030
|
Prakash bai
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
530990926
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-113-001/100-D (TALAWADANALDIKAMBEH)
|
1706008000NRG23020420230487477
|
02/04/2023
|
Chander
|
1706008WL057029
|
Chander
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530990926
|
|
Chander
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-089-002/41 (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487482
|
02/04/2023
|
OMAPRAKASH
|
1706008089WL057030
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990926
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-089-002/526-C (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487488
|
02/04/2023
|
rajmal meena
|
1706008089WL057030
|
rajmal meena
|
00415
|
SBIN0030101
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990926
|
|
rajmalmeena
|
STATE BANK OF INDIA(508548)
|
7
|
CHANCHODA
|
MP-06-008-089-002/69-A (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487490
|
02/04/2023
|
BABITA BAI
|
1706008089WL057030
|
BABITA BAI
|
00415
|
SBIN0030101
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990926
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-089-002/526-B (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487487
|
02/04/2023
|
sheetal meena
|
1706008089WL057030
|
sheetal meena
|
00468
|
UBIN0543233
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990926
|
|
sheetalmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-089-002/396 (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487481
|
02/04/2023
|
PARASH
|
1706008089WL057030
|
PARASH
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990926
|
|
PARASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-089-002/528-B (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487489
|
02/04/2023
|
vishnu kushwah
|
1706008089WL057030
|
vishnu kushwah
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530990926
|
|
vishnukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-089-002/9 (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487493
|
02/04/2023
|
ramvilas
|
1706008089WL057030
|
ramvilas
|
450001
|
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530990926
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|