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-06-008-018-003/314-A (NALKHEDA)
|
1706008000NRG24180120240287407
|
18/01/2024
|
VEERAM MEHTER
|
1706008WL025257
|
VEERAM MEHTER
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690918
|
|
VEERAMMEHTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-066-001/257 (KUDALYA)
|
1706008000NRG24180120240287188
|
18/01/2024
|
GHASILAL
|
1706008WL025239
|
GHASILAL
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690918
|
|
GHASILAL
|
STATE BANK OF INDIA(508548)
|
3
|
CHANCHODA
|
MP-06-008-066-001/257 (KUDALYA)
|
1706008000NRG24180120240287187
|
18/01/2024
|
GHASILAL
|
1706008WL025239
|
GHASILAL
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690918
|
|
GHASILAL
|
ICICI BANK LTD(508534)
|
4
|
CHANCHODA
|
MP-06-008-066-001/257 (KUDALYA)
|
1706008000NRG24180120240287186
|
18/01/2024
|
GHASILAL
|
1706008WL025239
|
GHASILAL
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690918
|
|
GHASILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-018-002/39 (NALKHEDA)
|
1706008000NRG24180120240287405
|
18/01/2024
|
OMAVATI BAI
|
1706008WL025257
|
OMAVATI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690918
|
|
OMAVATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-018-002/9 (NALKHEDA)
|
1706008000NRG24180120240287404
|
18/01/2024
|
visan ahirwar
|
1706008WL025256
|
visan ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690918
|
|
visanahirwar
|
ICICI BANK LTD(508534)
|
7
|
CHANCHODA
|
MP-06-008-018-003/214 (NALKHEDA)
|
1706008000NRG24180120240287406
|
18/01/2024
|
GOPAL AHIRWAR
|
1706008WL025257
|
GOPAL AHIRWAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690918
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-066-002/662-A (KUDALYA)
|
1706008000NRG24180120240287190
|
18/01/2024
|
Sugan Bai
|
1706008WL025240
|
Sugan Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690918
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-066-002/662-A (KUDALYA)
|
1706008000NRG24180120240287189
|
18/01/2024
|
Sugan Bai
|
1706008WL025240
|
Sugan Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690918
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-066-001/1318 (KUDALYA)
|
1706008000NRG24180120240287185
|
18/01/2024
|
BAPU
|
1706008WL025238
|
BAPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690918
|
|
BAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|