|
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-06-008-082-001/123-D
(SIGANPUR)
|
1706008082NRG24120220240317043
|
12/02/2024
|
Shri Rohit Meena
|
1706008082WL027444
|
Shri Rohit Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
ShriRohitMeena
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24120220240317050
|
12/02/2024
|
GANAPATASINGH
|
1706008082WL027444
|
GANAPATASINGH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
GANAPATASINGH
|
ICICI BANK LTD(508534)
|
|
3
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24120220240317051
|
12/02/2024
|
GANPAT SINGH MEENA
|
1706008082WL027444
|
GANPAT SINGH MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
GANPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24120220240317053
|
12/02/2024
|
BHARATI BAI
|
1706008082WL027444
|
BHARATI BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
BHARATIBAI
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24120220240317052
|
12/02/2024
|
PAPPULAL
|
1706008082WL027444
|
PAPPULAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24120220240317055
|
12/02/2024
|
RAMSEVAK MEENA
|
1706008082WL027444
|
RAMSEVAK MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
RAMSEVAKMEENA
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24120220240317054
|
12/02/2024
|
SEEMA BAI MEENA
|
1706008082WL027444
|
SEEMA BAI MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
SEEMABAIMEENA
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24120220240317056
|
12/02/2024
|
KANEHALAL MEENA
|
1706008082WL027444
|
KANEHALAL MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
KANEHALALMEENA
|
ICICI BANK LTD(508534)
|
|
9
|
CHANCHODA
|
MP-06-008-082-003/313-B
(SIGANPUR)
|
1706008082NRG24120220240317059
|
12/02/2024
|
POOJA MEENA
|
1706008082WL027444
|
POOJA MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
POOJAMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-082-001/269
(SIGANPUR)
|
1706008082NRG24120220240317048
|
12/02/2024
|
Randeer Singh
|
1706008082WL027444
|
Randeer Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
RandeerSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-082-002/7
(SIGANPUR)
|
1706008082NRG24120220240317042
|
12/02/2024
|
DHAPUVAI
|
1706008082WL027443
|
DHAPUVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
DHAPUVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-082-001/73-B
(SIGANPUR)
|
1706008082NRG24120220240317058
|
12/02/2024
|
Manisha Meena
|
1706008082WL027444
|
Manisha Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24120220240317057
|
12/02/2024
|
DROPATI Bai Meena
|
1706008082WL027444
|
DROPATI Bai Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
DROPATIBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-082-001/262
(SIGANPUR)
|
1706008082NRG24120220240317046
|
12/02/2024
|
Gulish
|
1706008082WL027444
|
Gulish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
Gulish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-082-002/166
(SIGANPUR)
|
1706008082NRG24120220240317039
|
12/02/2024
|
murarilal
|
1706008082WL027443
|
murarilal
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-082-002/254
(SIGANPUR)
|
1706008082NRG24120220240317041
|
12/02/2024
|
rachna bai
|
1706008082WL027443
|
rachna bai
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
rachnabai
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-082-002/254
(SIGANPUR)
|
1706008082NRG24120220240317040
|
12/02/2024
|
rajendra meena
|
1706008082WL027443
|
rajendra meena
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666055
|
|
rajendrameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|