|
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-06-008-084-002/56
(MADAGANMAFI)
|
1706008000NRG24190120240289120
|
19/01/2024
|
Pahalvan
|
1706008WL025365
|
Pahalvan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-026-001/63-A
(ARNYA)
|
1706008000NRG24190120240289123
|
19/01/2024
|
Kampuri Bai
|
1706008WL025367
|
Kampuri Bai
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039412326
|
|
KampuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-108-002/42
(UPREECAK)
|
1706008000NRG24190120240289117
|
19/01/2024
|
Haricharan
|
1706008WL025363
|
Haricharan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039412326
|
|
Haricharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-026-002/56
(ARNYA)
|
1706008000NRG24190120240289130
|
19/01/2024
|
LATUR
|
1706008WL025370
|
LATUR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039412326
|
|
LATUR
|
ICICI BANK LTD(508534)
|
|
5
|
CHANCHODA
|
MP-06-008-089-002/87
(PIPALIYASINGANPUR)
|
1706008089NRG24190120240288933
|
19/01/2024
|
SURAJ SINGH
|
1706008089WL025349
|
SURAJ SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412326
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-026-001/5044-A
(ARNYA)
|
1706008000NRG24190120240289125
|
19/01/2024
|
shri lal
|
1706008WL025368
|
shri lal
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039412326
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-026-002/16
(ARNYA)
|
1706008000NRG24190120240289126
|
19/01/2024
|
munni bai
|
1706008WL025368
|
munni bai
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039412326
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-021-001/3242
(BHAMAVAD)
|
1706008000NRG24190120240289119
|
19/01/2024
|
anita
|
1706008WL025364
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412326
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANCHODA
|
MP-06-008-021-001/3242
(BHAMAVAD)
|
1706008000NRG24190120240289118
|
19/01/2024
|
surendra
|
1706008WL025364
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412326
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-026-001/124-A
(ARNYA)
|
1706008000NRG24190120240289128
|
19/01/2024
|
Jitendra
|
1706008WL025369
|
Jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039412326
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANCHODA
|
MP-06-008-026-001/70-A
(ARNYA)
|
1706008000NRG24190120240289124
|
19/01/2024
|
HARIOM
|
1706008WL025367
|
HARIOM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039412326
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-089-002/127-A
(PIPALIYASINGANPUR)
|
1706008089NRG24190120240288932
|
19/01/2024
|
jagdesh
|
1706008089WL025349
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412326
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|