|
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-06-008-057-002/11121-D
(MUNHASA KALAN)
|
1706008057NRG24130320240355428
|
13/03/2024
|
chandra shekhar
|
1706008057WL030003
|
chandra shekhar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-051-002/25
(BATAVDA)
|
1706008051NRG24130320240355587
|
13/03/2024
|
Ballabh
|
1706008051WL030014
|
Ballabh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882719
|
|
Ballabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-057-002/3844-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355449
|
13/03/2024
|
Murari Lodha
|
1706008057WL030003
|
Murari Lodha
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
MurariLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355427
|
13/03/2024
|
RAMNIWAS
|
1706008057WL030003
|
RAMNIWAS
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355426
|
13/03/2024
|
SANTOSH
|
1706008057WL030003
|
SANTOSH
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-057-001/111013-C
(MUNHASA KALAN)
|
1706008057NRG24130320240355423
|
13/03/2024
|
Manju bai
|
1706008057WL030003
|
Manju bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-057-002/48-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355451
|
13/03/2024
|
Doli bai
|
1706008057WL030003
|
Doli bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473882719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-057-002/48-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355450
|
13/03/2024
|
Kanhiya Lal
|
1706008057WL030003
|
Kanhiya Lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
KanhiyaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-057-002/109
(MUNHASA KALAN)
|
1706008057NRG24130320240355424
|
13/03/2024
|
LALARAM
|
1706008057WL030003
|
LALARAM
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-057-002/125-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355432
|
13/03/2024
|
Chain singh
|
1706008057WL030003
|
Chain singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-057-002/127
(MUNHASA KALAN)
|
1706008057NRG24130320240355435
|
13/03/2024
|
BRAJESH
|
1706008057WL030003
|
BRAJESH
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANCHODA
|
MP-06-008-057-002/127
(MUNHASA KALAN)
|
1706008057NRG24130320240355434
|
13/03/2024
|
BRAJESH
|
1706008057WL030003
|
BRAJESH
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008057NRG24130320240355443
|
13/03/2024
|
Ghansyam
|
1706008057WL030003
|
Ghansyam
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-057-002/209
(MUNHASA KALAN)
|
1706008057NRG24130320240355448
|
13/03/2024
|
Ashok Meena
|
1706008057WL030003
|
Ashok Meena
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
AshokMeena
|
CANARA BANK(508532)
|
|
15
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008057NRG24130320240355454
|
13/03/2024
|
Sangita Bai
|
1706008057WL030003
|
Sangita Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
SangitaBai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008057NRG24130320240355453
|
13/03/2024
|
Sangita Bai
|
1706008057WL030003
|
Sangita Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
SangitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-057-002/130
(MUNHASA KALAN)
|
1706008057NRG24130320240355439
|
13/03/2024
|
AMAR SINGH
|
1706008057WL030003
|
AMAR SINGH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-057-002/109
(MUNHASA KALAN)
|
1706008057NRG24130320240355425
|
13/03/2024
|
Deepak Lodha
|
1706008057WL030003
|
Deepak Lodha
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
DeepakLodha
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355431
|
13/03/2024
|
Pooja
|
1706008057WL030003
|
Pooja
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355430
|
13/03/2024
|
Pooja
|
1706008057WL030003
|
Pooja
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355429
|
13/03/2024
|
Pooja
|
1706008057WL030003
|
Pooja
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANCHODA
|
MP-06-008-057-002/125-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355433
|
13/03/2024
|
Leela bai
|
1706008057WL030003
|
Leela bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANCHODA
|
MP-06-008-057-002/128-C
(MUNHASA KALAN)
|
1706008057NRG24130320240355436
|
13/03/2024
|
Bankat Singh
|
1706008057WL030003
|
Bankat Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
BankatSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANCHODA
|
MP-06-008-057-002/129-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355438
|
13/03/2024
|
Murli
|
1706008057WL030003
|
Murli
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Murli
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANCHODA
|
MP-06-008-057-002/129-A
(MUNHASA KALAN)
|
1706008057NRG24130320240355437
|
13/03/2024
|
Murli
|
1706008057WL030003
|
Murli
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Murli
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHANCHODA
|
MP-06-008-057-002/131-B
(MUNHASA KALAN)
|
1706008057NRG24130320240355441
|
13/03/2024
|
Govardhan Singh
|
1706008057WL030003
|
Govardhan Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
GovardhanSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-057-002/131-B
(MUNHASA KALAN)
|
1706008057NRG24130320240355440
|
13/03/2024
|
Govardhan Singh
|
1706008057WL030003
|
Govardhan Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
GovardhanSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008057NRG24130320240355444
|
13/03/2024
|
Kartik
|
1706008057WL030003
|
Kartik
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008057NRG24130320240355445
|
13/03/2024
|
Kartik
|
1706008057WL030003
|
Kartik
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Kartik
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHANCHODA
|
MP-06-008-057-002/2061
(MUNHASA KALAN)
|
1706008057NRG24130320240355446
|
13/03/2024
|
Kartik
|
1706008057WL030003
|
Kartik
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-057-002/208
(MUNHASA KALAN)
|
1706008057NRG24130320240355447
|
13/03/2024
|
Bhuri bai
|
1706008057WL030003
|
Bhuri bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008057NRG24130320240355452
|
13/03/2024
|
Ramsaroop
|
1706008057WL030003
|
Ramsaroop
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-057-002/55561-D
(MUNHASA KALAN)
|
1706008057NRG24130320240355455
|
13/03/2024
|
Sanjay
|
1706008057WL030003
|
Sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882719
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|