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-06-008-002-001/1028-B (KENKDIVIRAN)
|
1706008002NRG24241020230185646
|
24/10/2023
|
ramdyal
|
1706008002WL017094
|
ramdyal
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291234270
|
|
ramdyal
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-002-001/229 (KENKDIVIRAN)
|
1706008002NRG24241020230185645
|
24/10/2023
|
Ramesh bai
|
1706008002WL017093
|
Ramesh bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234270
|
|
Rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-022-003/85-A (BIRYAI)
|
1706008000NRG24241020230186425
|
24/10/2023
|
Champalal
|
1706008WL017112
|
Champalal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291234270
|
|
Champalal
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-098-003/91 (KHAJURIYA)
|
1706008098NRG24231020230185327
|
24/10/2023
|
Geeta bai
|
1706008098WL017068
|
Geeta bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234270
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-017-003/1003 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186153
|
24/10/2023
|
jay prakash sharma
|
1706008WL017107
|
jay prakash sharma
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
jayprakashsharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-017-003/1005 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186155
|
24/10/2023
|
pinki sanjeev
|
1706008WL017107
|
pinki sanjeev
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
pinkisanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHANCHODA
|
MP-06-008-017-003/1006 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186156
|
24/10/2023
|
rani sharma
|
1706008WL017107
|
rani sharma
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
ranisharma
|
STATE BANK OF INDIA(508548)
|
8
|
CHANCHODA
|
MP-06-008-017-003/285 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186164
|
24/10/2023
|
Abad Narayan
|
1706008WL017107
|
Abad Narayan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
AbadNarayan
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-017-003/285 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186163
|
24/10/2023
|
Abad Narayan
|
1706008WL017107
|
Abad Narayan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
AbadNarayan
|
STATE BANK OF INDIA(508548)
|
10
|
CHANCHODA
|
MP-06-008-017-003/288 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186167
|
24/10/2023
|
Rameshwar Meena
|
1706008WL017107
|
Rameshwar Meena
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
RameshwarMeena
|
BANK OF INDIA(508505)
|
11
|
CHANCHODA
|
MP-06-008-017-003/288 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186166
|
24/10/2023
|
Rameshwar Meena
|
1706008WL017107
|
Rameshwar Meena
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
RameshwarMeena
|
STATE BANK OF INDIA(508548)
|
12
|
CHANCHODA
|
MP-06-008-017-003/288 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186165
|
24/10/2023
|
Rameshwar Meena
|
1706008WL017107
|
Rameshwar Meena
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
RameshwarMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
13
|
CHANCHODA
|
MP-06-008-017-003/289 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186169
|
24/10/2023
|
Megh raj
|
1706008WL017107
|
Megh raj
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
14
|
CHANCHODA
|
MP-06-008-017-003/289 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186168
|
24/10/2023
|
Megh raj
|
1706008WL017107
|
Megh raj
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
Meghraj
|
UNION BANK OF INDIA(508500)
|
15
|
CHANCHODA
|
MP-06-008-017-003/293 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186172
|
24/10/2023
|
Danna Lal
|
1706008WL017107
|
Danna Lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
DannaLal
|
STATE BANK OF INDIA(508548)
|
16
|
CHANCHODA
|
MP-06-008-017-003/293 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186171
|
24/10/2023
|
Danna Lal
|
1706008WL017107
|
Danna Lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
DannaLal
|
STATE BANK OF INDIA(508548)
|
17
|
CHANCHODA
|
MP-06-008-017-003/293 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186170
|
24/10/2023
|
Danna Lal
|
1706008WL017107
|
Danna Lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
DannaLal
|
STATE BANK OF INDIA(508548)
|
18
|
CHANCHODA
|
MP-06-008-017-003/428 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186174
|
24/10/2023
|
Naresh Kumar
|
1706008WL017107
|
Naresh Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
19
|
CHANCHODA
|
MP-06-008-017-003/428 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186173
|
24/10/2023
|
Naresh Kumar
|
1706008WL017107
|
Naresh Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
20
|
CHANCHODA
|
MP-06-008-017-003/6461125628 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186175
|
24/10/2023
|
ANKIT SHARMA
|
1706008WL017107
|
ANKIT SHARMA
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
ANKITSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
CHANCHODA
|
MP-06-008-017-003/828-A (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186177
|
24/10/2023
|
Arvind Singh
|
1706008WL017107
|
Arvind Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
22
|
CHANCHODA
|
MP-06-008-017-003/828-A (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186176
|
24/10/2023
|
Arvind Singh
|
1706008WL017107
|
Arvind Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
23
|
CHANCHODA
|
MP-06-008-017-003/930-A (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186183
|
24/10/2023
|
Akit kumar
|
1706008WL017107
|
Akit kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
Akitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
CHANCHODA
|
MP-06-008-017-003/930-A (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186182
|
24/10/2023
|
Amit Kumar
|
1706008WL017107
|
Amit Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
CHANCHODA
|
MP-06-008-017-003/930-C (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186185
|
24/10/2023
|
Ahand Kumar
|
1706008WL017107
|
Ahand Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
AhandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
CHANCHODA
|
MP-06-008-017-003/930-C (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186184
|
24/10/2023
|
Ahand Kumar
|
1706008WL017107
|
Ahand Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
AhandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
CHANCHODA
|
MP-06-008-017-003/931 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186186
|
24/10/2023
|
Raju
|
1706008WL017107
|
Raju
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-017-003/1003 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186154
|
24/10/2023
|
rani bai sharma
|
1706008WL017107
|
rani bai sharma
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
ranibaisharma
|
STATE BANK OF INDIA(508548)
|
29
|
CHANCHODA
|
MP-06-008-017-003/250 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186162
|
24/10/2023
|
Papi bai
|
1706008WL017107
|
Papi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
Papibai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-017-003/250 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186161
|
24/10/2023
|
Papi bai
|
1706008WL017107
|
Papi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
Papibai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHANCHODA
|
MP-06-008-017-003/250 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186160
|
24/10/2023
|
Papi bai
|
1706008WL017107
|
Papi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
Papibai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
CHANCHODA
|
MP-06-008-017-003/930 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186181
|
24/10/2023
|
Arun Kumar
|
1706008WL017107
|
Arun Kumar
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
ArunKumar
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-017-003/930 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186180
|
24/10/2023
|
Arun Kumar
|
1706008WL017107
|
Arun Kumar
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-022-003/1001 (BIRYAI)
|
1706008000NRG24241020230186423
|
24/10/2023
|
Jugraj
|
1706008WL017112
|
Jugraj
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234270
|
|
Jugraj
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-022-003/153 (BIRYAI)
|
1706008000NRG24241020230186424
|
24/10/2023
|
Jagdeesh
|
1706008WL017112
|
Jagdeesh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234270
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-075-001/571 (SOLAI)
|
1706008000NRG24241020230186426
|
24/10/2023
|
sugan
|
1706008WL017113
|
sugan
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234270
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-002-001/189 (KENKDIVIRAN)
|
1706008002NRG24241020230185644
|
24/10/2023
|
BHULABAI
|
1706008002WL017093
|
BHULABAI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234270
|
|
BHULABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-017-003/1021 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186157
|
24/10/2023
|
Mantilal Sharma
|
1706008WL017107
|
Mantilal Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
MantilalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
CHANCHODA
|
MP-06-008-017-003/247 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186159
|
24/10/2023
|
pursottam
|
1706008WL017107
|
pursottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
CHANCHODA
|
MP-06-008-017-003/247 (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186158
|
24/10/2023
|
pursottam
|
1706008WL017107
|
pursottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
CHANCHODA
|
MP-06-008-017-003/917-A (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186179
|
24/10/2023
|
Ravi Sharma
|
1706008WL017107
|
Ravi Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
RaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
CHANCHODA
|
MP-06-008-017-003/917-A (BAPCHA LAHERIYA)
|
1706008000NRG24241020230186178
|
24/10/2023
|
Ravi Sharma
|
1706008WL017107
|
Ravi Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234270
|
|
RaviSharma
|
STATE BANK OF INDIA(508548)
|
43
|
CHANCHODA
|
MP-06-008-102-001/125-B (TATUJKHEDI)
|
1706008102NRG24241020230185636
|
24/10/2023
|
Lad bai
|
1706008102WL017091
|
Lad bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234270
|
|
Ladbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|