|
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-06-008-083-002/7002-B
(SANAI)
|
1706008000NRG24250120240296478
|
25/01/2024
|
mukesh
|
1706008WL025898
|
mukesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-083-002/7023-C
(SANAI)
|
1706008000NRG24250120240296474
|
25/01/2024
|
vinod
|
1706008WL025897
|
vinod
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-083-002/274
(SANAI)
|
1706008000NRG24250120240296483
|
25/01/2024
|
Ramkishor
|
1706008WL025899
|
Ramkishor
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/6089
(SANAI)
|
1706008000NRG24250120240296489
|
25/01/2024
|
naval
|
1706008WL025899
|
naval
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-083-002/7002-D
(SANAI)
|
1706008000NRG24250120240296479
|
25/01/2024
|
sushila
|
1706008WL025898
|
sushila
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-083-002/7017-B
(SANAI)
|
1706008000NRG24250120240296482
|
25/01/2024
|
teekaram
|
1706008WL025898
|
teekaram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008000NRG24250120240296512
|
25/01/2024
|
HARI SINGH BHIL
|
1706008WL025907
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008000NRG24250120240296511
|
25/01/2024
|
HARI SINGH BHIL
|
1706008WL025907
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-095-001/50
(BARKHEDAKALA)
|
1706008000NRG24250120240296515
|
25/01/2024
|
KOMALASINGH
|
1706008WL025907
|
KOMALASINGH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
KOMALASINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-095-001/50
(BARKHEDAKALA)
|
1706008000NRG24250120240296514
|
25/01/2024
|
KOMALASINGH
|
1706008WL025907
|
KOMALASINGH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
KOMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008000NRG24250120240296517
|
25/01/2024
|
BADAM BAI BHIL
|
1706008WL025907
|
BADAM BAI BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
BADAMBAIBHIL
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008000NRG24250120240296518
|
25/01/2024
|
GAYATRI BAI BHIL
|
1706008WL025907
|
GAYATRI BAI BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
GAYATRIBAIBHIL
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008000NRG24250120240296519
|
25/01/2024
|
MOTI LAL BHIL
|
1706008WL025907
|
MOTI LAL BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
MOTILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008000NRG24250120240296522
|
25/01/2024
|
JASHAMAL
|
1706008WL025907
|
JASHAMAL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
JASHAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-095-001/61
(BARKHEDAKALA)
|
1706008000NRG24250120240296524
|
25/01/2024
|
RAMAHET
|
1706008WL025907
|
RAMAHET
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
RAMAHET
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-095-001/61
(BARKHEDAKALA)
|
1706008000NRG24250120240296525
|
25/01/2024
|
RAMHET
|
1706008WL025907
|
RAMHET
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
RAMHET
|
ICICI BANK LTD(508534)
|
|
17
|
CHANCHODA
|
MP-06-008-095-001/66
(BARKHEDAKALA)
|
1706008000NRG24250120240296528
|
25/01/2024
|
PRAKASHABAI
|
1706008WL025907
|
PRAKASHABAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
PRAKASHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-095-001/17
(BARKHEDAKALA)
|
1706008000NRG24250120240296504
|
25/01/2024
|
SAVITABAI
|
1706008WL025907
|
SAVITABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
19
|
CHANCHODA
|
MP-06-008-095-001/17
(BARKHEDAKALA)
|
1706008000NRG24250120240296503
|
25/01/2024
|
VINOD KAMAR
|
1706008WL025907
|
VINOD KAMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
VINODKAMAR
|
ICICI BANK LTD(508534)
|
|
20
|
CHANCHODA
|
MP-06-008-095-001/54
(BARKHEDAKALA)
|
1706008000NRG24250120240296516
|
25/01/2024
|
MOR BAI
|
1706008WL025907
|
MOR BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
MORBAI
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-095-001/59
(BARKHEDAKALA)
|
1706008000NRG24250120240296520
|
25/01/2024
|
AJABABAI
|
1706008WL025907
|
AJABABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
AJABABAI
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-095-001/59
(BARKHEDAKALA)
|
1706008000NRG24250120240296521
|
25/01/2024
|
MUKESH
|
1706008WL025907
|
MUKESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008000NRG24250120240296523
|
25/01/2024
|
LILA
|
1706008WL025907
|
LILA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-095-001/65
(BARKHEDAKALA)
|
1706008000NRG24250120240296526
|
25/01/2024
|
SADIBAI
|
1706008WL025907
|
SADIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
SADIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-083-002/5118
(SANAI)
|
1706008000NRG24250120240296466
|
25/01/2024
|
RAJU
|
1706008WL025897
|
RAJU
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-083-002/7014-C
(SANAI)
|
1706008000NRG24250120240296473
|
25/01/2024
|
neha
|
1706008WL025897
|
neha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANCHODA
|
MP-06-008-095-001/1
(BARKHEDAKALA)
|
1706008000NRG24250120240296502
|
25/01/2024
|
Shitaram
|
1706008WL025907
|
Shitaram
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
Shitaram
|
ICICI BANK LTD(508534)
|
|
28
|
CHANCHODA
|
MP-06-008-095-001/18
(BARKHEDAKALA)
|
1706008000NRG24250120240296506
|
25/01/2024
|
gobind
|
1706008WL025907
|
gobind
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
gobind
|
ICICI BANK LTD(508534)
|
|
29
|
CHANCHODA
|
MP-06-008-095-001/18
(BARKHEDAKALA)
|
1706008000NRG24250120240296505
|
25/01/2024
|
gobind
|
1706008WL025907
|
gobind
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008000NRG24250120240296508
|
25/01/2024
|
ramsarup
|
1706008WL025907
|
ramsarup
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008000NRG24250120240296507
|
25/01/2024
|
ramsarup
|
1706008WL025907
|
ramsarup
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
ramsarup
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008000NRG24250120240296510
|
25/01/2024
|
Bapulal
|
1706008WL025907
|
Bapulal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008000NRG24250120240296509
|
25/01/2024
|
Bapulal
|
1706008WL025907
|
Bapulal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008000NRG24250120240296513
|
25/01/2024
|
hari sing
|
1706008WL025907
|
hari sing
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021537
|
|
harising
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-096-002/2-A
(PARWARIYA)
|
1706008000NRG24250120240296464
|
25/01/2024
|
Jasman singh
|
1706008WL025896
|
Jasman singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039021537
|
|
Jasmansingh
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-096-002/2-A
(PARWARIYA)
|
1706008000NRG24250120240296465
|
25/01/2024
|
Manisha bai
|
1706008WL025896
|
Manisha bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039021537
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-083-002/505-B
(SANAI)
|
1706008000NRG24250120240296484
|
25/01/2024
|
bhura
|
1706008WL025899
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANCHODA
|
MP-06-008-083-002/5100
(SANAI)
|
1706008000NRG24250120240296486
|
25/01/2024
|
RAGHUVIR
|
1706008WL025899
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-083-002/5792-A
(SANAI)
|
1706008000NRG24250120240296487
|
25/01/2024
|
RAJU
|
1706008WL025899
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-083-002/604
(SANAI)
|
1706008000NRG24250120240296469
|
25/01/2024
|
mangi Lal
|
1706008WL025897
|
mangi Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
mangiLal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-083-002/604
(SANAI)
|
1706008000NRG24250120240296467
|
25/01/2024
|
mukesh
|
1706008WL025897
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-083-002/604
(SANAI)
|
1706008000NRG24250120240296468
|
25/01/2024
|
piyush
|
1706008WL025897
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
piyush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHANCHODA
|
MP-06-008-083-002/605
(SANAI)
|
1706008000NRG24250120240296470
|
25/01/2024
|
deepa
|
1706008WL025897
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
deepa
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-083-002/606
(SANAI)
|
1706008000NRG24250120240296472
|
25/01/2024
|
aakansa
|
1706008WL025897
|
aakansa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
aakansa
|
BANK OF BARODA(606985)
|
|
45
|
CHANCHODA
|
MP-06-008-083-002/606
(SANAI)
|
1706008000NRG24250120240296471
|
25/01/2024
|
pavan
|
1706008WL025897
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
pavan
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-083-002/7002-A
(SANAI)
|
1706008000NRG24250120240296477
|
25/01/2024
|
neni
|
1706008WL025898
|
neni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
neni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-095-001/66
(BARKHEDAKALA)
|
1706008000NRG24250120240296527
|
25/01/2024
|
shanti bai
|
1706008WL025907
|
shanti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021537
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-083-002/6046-A
(SANAI)
|
1706008000NRG24250120240296488
|
25/01/2024
|
jamnalal
|
1706008WL025899
|
jamnalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-083-002/7000-A
(SANAI)
|
1706008000NRG24250120240296490
|
25/01/2024
|
neetu
|
1706008WL025899
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
CHANCHODA
|
MP-06-008-083-002/7000-B
(SANAI)
|
1706008000NRG24250120240296475
|
25/01/2024
|
madhu
|
1706008WL025898
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHANCHODA
|
MP-06-008-083-002/70001-A
(SANAI)
|
1706008000NRG24250120240296476
|
25/01/2024
|
golu
|
1706008WL025898
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-083-002/7003-A
(SANAI)
|
1706008000NRG24250120240296480
|
25/01/2024
|
sonam
|
1706008WL025898
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANCHODA
|
MP-06-008-083-002/7003-D
(SANAI)
|
1706008000NRG24250120240296481
|
25/01/2024
|
rampiyari
|
1706008WL025898
|
rampiyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021537
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-083-002/5064
(SANAI)
|
1706008000NRG24250120240296485
|
25/01/2024
|
MAhendra
|
1706008WL025899
|
MAhendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021537
|
|
MAhendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|