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-06-008-116-002/321 (MOHANPUR)
|
1706008116NRG24211120230223489
|
21/11/2023
|
Jetandra
|
1706008116WL019626
|
Jetandra
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Jetandra
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-116-002/863 (MOHANPUR)
|
1706008116NRG24211120230223492
|
21/11/2023
|
Saloni
|
1706008116WL019626
|
Saloni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Saloni
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-116-002/99-D (MOHANPUR)
|
1706008116NRG24211120230223476
|
21/11/2023
|
CHANDRASHEKAR
|
1706008116WL019625
|
CHANDRASHEKAR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
CHANDRASHEKAR
|
ICICI BANK LTD(508534)
|
4
|
CHANCHODA
|
MP-06-008-116-002/99-D (MOHANPUR)
|
1706008116NRG24211120230223473
|
21/11/2023
|
CHANDRASHEKAR
|
1706008116WL019625
|
CHANDRASHEKAR
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325077472
|
|
CHANDRASHEKAR
|
ICICI BANK LTD(508534)
|
5
|
CHANCHODA
|
MP-06-008-116-002/99-D (MOHANPUR)
|
1706008116NRG24211120230223474
|
21/11/2023
|
Lalit Meena
|
1706008116WL019625
|
Lalit Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325077472
|
|
LalitMeena
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-116-002/99-D (MOHANPUR)
|
1706008116NRG24211120230223477
|
21/11/2023
|
Lalit Meena
|
1706008116WL019625
|
Lalit Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
LalitMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-001-001/147 (KOLUKHEDI)
|
1706008000NRG24211120230223510
|
21/11/2023
|
Narayan
|
1706008WL019629
|
Narayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
CHANCHODA
|
MP-06-008-001-001/148-A (KOLUKHEDI)
|
1706008000NRG24211120230223511
|
21/11/2023
|
Bbbu
|
1706008WL019629
|
Bbbu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Bbbu
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-001-001/15-B (KOLUKHEDI)
|
1706008000NRG24211120230223512
|
21/11/2023
|
BHAWAR SNGHI
|
1706008WL019629
|
BHAWAR SNGHI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
BHAWARSNGHI
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-001-001/15-B (KOLUKHEDI)
|
1706008000NRG24211120230223513
|
21/11/2023
|
TEJ KANWAR
|
1706008WL019629
|
TEJ KANWAR
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
TEJKANWAR
|
BANK OF INDIA(508505)
|
11
|
CHANCHODA
|
MP-06-008-001-001/162 (KOLUKHEDI)
|
1706008000NRG24211120230223515
|
21/11/2023
|
sankar
|
1706008WL019629
|
sankar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
sankar
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-001-001/172 (KOLUKHEDI)
|
1706008000NRG24211120230223516
|
21/11/2023
|
dan singh
|
1706008WL019629
|
dan singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
dansingh
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-001-001/172 (KOLUKHEDI)
|
1706008000NRG24211120230223517
|
21/11/2023
|
Lalti bai
|
1706008WL019629
|
Lalti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Laltibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
CHANCHODA
|
MP-06-008-001-001/194 (KOLUKHEDI)
|
1706008000NRG24211120230223518
|
21/11/2023
|
Ghasi
|
1706008WL019629
|
Ghasi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Ghasi
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-001-001/194 (KOLUKHEDI)
|
1706008000NRG24211120230223519
|
21/11/2023
|
Kamla bai
|
1706008WL019629
|
Kamla bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-001-001/195 (KOLUKHEDI)
|
1706008000NRG24211120230223520
|
21/11/2023
|
Harisingh
|
1706008WL019629
|
Harisingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Harisingh
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-001-001/195 (KOLUKHEDI)
|
1706008000NRG24211120230223521
|
21/11/2023
|
Santa bai
|
1706008WL019629
|
Santa bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Santabai
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-001-001/196 (KOLUKHEDI)
|
1706008000NRG24211120230223523
|
21/11/2023
|
pans bai
|
1706008WL019629
|
pans bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
pansbai
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-001-001/196 (KOLUKHEDI)
|
1706008000NRG24211120230223522
|
21/11/2023
|
Tofan
|
1706008WL019629
|
Tofan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Tofan
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-116-002/268 (MOHANPUR)
|
1706008116NRG24211120230223482
|
21/11/2023
|
Sunilata
|
1706008116WL019626
|
Sunilata
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Sunilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
CHANCHODA
|
MP-06-008-116-002/286 (MOHANPUR)
|
1706008116NRG24211120230223483
|
21/11/2023
|
Kanhayalal
|
1706008116WL019626
|
Kanhayalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
CHANCHODA
|
MP-06-008-116-002/628 (MOHANPUR)
|
1706008116NRG24211120230223491
|
21/11/2023
|
Rajkumar bairagi
|
1706008116WL019626
|
Rajkumar bairagi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Rajkumarbairagi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-001-001/304 (KOLUKHEDI)
|
1706008000NRG24211120230223527
|
21/11/2023
|
Guddu
|
1706008WL019629
|
Guddu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
24
|
CHANCHODA
|
MP-06-008-116-002/288 (MOHANPUR)
|
1706008116NRG24211120230223485
|
21/11/2023
|
Vinod
|
1706008116WL019626
|
Vinod
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
25
|
CHANCHODA
|
MP-06-008-116-002/99-A (MOHANPUR)
|
1706008116NRG24211120230223467
|
21/11/2023
|
BHANBERLAL
|
1706008116WL019625
|
BHANBERLAL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325077472
|
|
BHANBERLAL
|
STATE BANK OF INDIA(508548)
|
26
|
CHANCHODA
|
MP-06-008-116-002/99-A (MOHANPUR)
|
1706008116NRG24211120230223468
|
21/11/2023
|
BHANBERLAL
|
1706008116WL019625
|
BHANBERLAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
BHANBERLAL
|
STATE BANK OF INDIA(508548)
|
27
|
CHANCHODA
|
MP-06-008-116-002/99-B (MOHANPUR)
|
1706008116NRG24211120230223469
|
21/11/2023
|
Banvari Lal Meena
|
1706008116WL019625
|
Banvari Lal Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
BanvariLalMeena
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-116-002/99-B (MOHANPUR)
|
1706008116NRG24211120230223471
|
21/11/2023
|
Banvari Lal Meena
|
1706008116WL019625
|
Banvari Lal Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325077472
|
|
BanvariLalMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-001-001/22-B (KOLUKHEDI)
|
1706008000NRG24211120230223524
|
21/11/2023
|
Vineeta Rajpoot
|
1706008WL019629
|
Vineeta Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
VineetaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-001-001/30-D (KOLUKHEDI)
|
1706008000NRG24211120230223526
|
21/11/2023
|
Sunita Bai
|
1706008WL019629
|
Sunita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077472
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-116-002/2025-A (MOHANPUR)
|
1706008116NRG24211120230223479
|
21/11/2023
|
Dinesh
|
1706008116WL019626
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
32
|
CHANCHODA
|
MP-06-008-116-002/2027-A (MOHANPUR)
|
1706008116NRG24211120230223480
|
21/11/2023
|
Hemraj
|
1706008116WL019626
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Hemraj
|
BANK OF BARODA(606985)
|
33
|
CHANCHODA
|
MP-06-008-116-002/2036-A (MOHANPUR)
|
1706008116NRG24211120230223481
|
21/11/2023
|
Ramdyal
|
1706008116WL019626
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-116-002/286 (MOHANPUR)
|
1706008116NRG24211120230223484
|
21/11/2023
|
Prtap
|
1706008116WL019626
|
Prtap
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Prtap
|
IDBI BANK(607095)
|
35
|
CHANCHODA
|
MP-06-008-116-002/288 (MOHANPUR)
|
1706008116NRG24211120230223486
|
21/11/2023
|
Preta
|
1706008116WL019626
|
Preta
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Preta
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-116-002/291 (MOHANPUR)
|
1706008116NRG24211120230223488
|
21/11/2023
|
Shivraj
|
1706008116WL019626
|
Shivraj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-116-002/99-B (MOHANPUR)
|
1706008116NRG24211120230223472
|
21/11/2023
|
Vishan Bai Meena
|
1706008116WL019625
|
Vishan Bai Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325077472
|
|
VishanBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
CHANCHODA
|
MP-06-008-116-002/99-B (MOHANPUR)
|
1706008116NRG24211120230223470
|
21/11/2023
|
Vishan Bai Meena
|
1706008116WL019625
|
Vishan Bai Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077472
|
|
VishanBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|