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-06-008-092-002/12 (AMLAY)
|
1706008000NRG24030120240270640
|
03/01/2024
|
SAVITRIVAI
|
1706008WL023552
|
SAVITRIVAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
SAVITRIVAI
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-092-002/12 (AMLAY)
|
1706008000NRG24030120240270639
|
03/01/2024
|
UDAM SINGH
|
1706008WL023552
|
UDAM SINGH
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
UDAMSINGH
|
BANK OF INDIA(508505)
|
3
|
CHANCHODA
|
MP-06-008-092-002/19 (AMLAY)
|
1706008000NRG24030120240270642
|
03/01/2024
|
RAMSHRI BAI
|
1706008WL023552
|
RAMSHRI BAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
RAMSHRIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-092-002/301-B (AMLAY)
|
1706008000NRG24030120240270645
|
03/01/2024
|
Rajkumar meena
|
1706008WL023552
|
Rajkumar meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
Rajkumarmeena
|
STATE BANK OF INDIA(508548)
|
5
|
CHANCHODA
|
MP-06-008-092-002/303-B (AMLAY)
|
1706008000NRG24030120240270647
|
03/01/2024
|
Paras
|
1706008WL023552
|
Paras
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
Paras
|
ICICI BANK LTD(508534)
|
6
|
CHANCHODA
|
MP-06-008-092-002/303-B (AMLAY)
|
1706008000NRG24030120240270648
|
03/01/2024
|
pratha
|
1706008WL023552
|
pratha
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
pratha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-092-002/19 (AMLAY)
|
1706008000NRG24030120240270641
|
03/01/2024
|
PADAMASIH
|
1706008WL023552
|
PADAMASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
PADAMASIH
|
ICICI BANK LTD(508534)
|
8
|
CHANCHODA
|
MP-06-008-092-002/27 (AMLAY)
|
1706008000NRG24030120240270643
|
03/01/2024
|
BHUTILAL
|
1706008WL023552
|
BHUTILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
BHUTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-092-002/27 (AMLAY)
|
1706008000NRG24030120240270644
|
03/01/2024
|
But I lal
|
1706008WL023552
|
But I lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059771
|
|
ButIlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|