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-06-008-003-001/49-A (RAMDI)
|
1706008003NRG24211120230223577
|
21/11/2023
|
rajkumar
|
1706008003WL019631
|
rajkumar
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-100-002/4 (JHERI)
|
1706008100NRG24211120230223598
|
21/11/2023
|
Sagar
|
1706008100WL019632
|
Sagar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Sagar
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-100-002/43 (JHERI)
|
1706008100NRG24211120230223599
|
21/11/2023
|
Ranglal
|
1706008100WL019632
|
Ranglal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/443 (JHERI)
|
1706008100NRG24211120230223601
|
21/11/2023
|
jagdesh
|
1706008100WL019632
|
jagdesh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
CHANCHODA
|
MP-06-008-100-004/213-B (JHERI)
|
1706008100NRG24211120230223613
|
21/11/2023
|
gori
|
1706008100WL019632
|
gori
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
gori
|
ICICI BANK LTD(508534)
|
6
|
CHANCHODA
|
MP-06-008-100-004/214-B (JHERI)
|
1706008100NRG24211120230223614
|
21/11/2023
|
vijaya
|
1706008100WL019632
|
vijaya
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
vijaya
|
UCO BANK(607066)
|
7
|
CHANCHODA
|
MP-06-008-100-004/215-B (JHERI)
|
1706008100NRG24211120230223615
|
21/11/2023
|
basanti
|
1706008100WL019632
|
basanti
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-003-001/111 (RAMDI)
|
1706008003NRG24211120230223562
|
21/11/2023
|
MURARI
|
1706008003WL019631
|
MURARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
MURARI
|
ICICI BANK LTD(508534)
|
9
|
CHANCHODA
|
MP-06-008-100-002/113 (JHERI)
|
1706008100NRG24211120230223583
|
21/11/2023
|
BANSI
|
1706008100WL019632
|
BANSI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
BANSI
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-100-002/117 (JHERI)
|
1706008100NRG24211120230223584
|
21/11/2023
|
SUGANABAI
|
1706008100WL019632
|
SUGANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
SUGANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-003-001/216 (RAMDI)
|
1706008003NRG24211120230223569
|
21/11/2023
|
CHAIN SIH
|
1706008003WL019631
|
CHAIN SIH
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
CHAINSIH
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
CHANCHODA
|
MP-06-008-003-001/49 (RAMDI)
|
1706008003NRG24211120230223576
|
21/11/2023
|
HEMARAJ
|
1706008003WL019631
|
HEMARAJ
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
HEMARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-003-001/209-A (RAMDI)
|
1706008003NRG24211120230223567
|
21/11/2023
|
CHANDANSINGH
|
1706008003WL019631
|
CHANDANSINGH
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-003-001/24 (RAMDI)
|
1706008003NRG24211120230223572
|
21/11/2023
|
Somlal
|
1706008003WL019631
|
Somlal
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-003-001/33 (RAMDI)
|
1706008003NRG24211120230223575
|
21/11/2023
|
Dilip
|
1706008003WL019631
|
Dilip
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-100-002/209 (JHERI)
|
1706008100NRG24211120230223590
|
21/11/2023
|
viram
|
1706008100WL019632
|
viram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
viram
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-100-003/642-B (JHERI)
|
1706008100NRG24211120230223604
|
21/11/2023
|
bunda
|
1706008100WL019632
|
bunda
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-003-001/87 (RAMDI)
|
1706008003NRG24211120230223581
|
21/11/2023
|
RADHESHYAM
|
1706008003WL019631
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
CHANCHODA
|
MP-06-008-100-003/789 (JHERI)
|
1706008100NRG24211120230223612
|
21/11/2023
|
sagar
|
1706008100WL019632
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-003-001/12 (RAMDI)
|
1706008003NRG24211120230223563
|
21/11/2023
|
RAMSEVAK AHIRWAR
|
1706008003WL019631
|
RAMSEVAK AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
RAMSEVAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
CHANCHODA
|
MP-06-008-003-001/188 (RAMDI)
|
1706008003NRG24211120230223564
|
21/11/2023
|
manoj
|
1706008003WL019631
|
manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
CHANCHODA
|
MP-06-008-003-001/201 (RAMDI)
|
1706008003NRG24211120230223565
|
21/11/2023
|
KOMAL
|
1706008003WL019631
|
KOMAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
CHANCHODA
|
MP-06-008-003-001/203-C (RAMDI)
|
1706008003NRG24211120230223566
|
21/11/2023
|
VISHAL MER
|
1706008003WL019631
|
VISHAL MER
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
VISHALMER
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
CHANCHODA
|
MP-06-008-003-001/211 (RAMDI)
|
1706008003NRG24211120230223568
|
21/11/2023
|
HARIOM
|
1706008003WL019631
|
HARIOM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
CHANCHODA
|
MP-06-008-003-001/216-B (RAMDI)
|
1706008003NRG24211120230223570
|
21/11/2023
|
ramswarooop MER
|
1706008003WL019631
|
ramswarooop MER
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
ramswarooopMER
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
CHANCHODA
|
MP-06-008-003-001/218 (RAMDI)
|
1706008003NRG24211120230223571
|
21/11/2023
|
RAMAPRASAD
|
1706008003WL019631
|
RAMAPRASAD
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
RAMAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
CHANCHODA
|
MP-06-008-003-001/253 (RAMDI)
|
1706008003NRG24211120230223573
|
21/11/2023
|
RUOSINGH
|
1706008003WL019631
|
RUOSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
RUOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
CHANCHODA
|
MP-06-008-003-001/282 (RAMDI)
|
1706008003NRG24211120230223574
|
21/11/2023
|
Ravi Kumar Meena
|
1706008003WL019631
|
Ravi Kumar Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
RaviKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-003-001/51 (RAMDI)
|
1706008003NRG24211120230223578
|
21/11/2023
|
Atul RAO
|
1706008003WL019631
|
Atul RAO
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
AtulRAO
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-003-001/74-A (RAMDI)
|
1706008003NRG24211120230223579
|
21/11/2023
|
Nannulal Meena
|
1706008003WL019631
|
Nannulal Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
NannulalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHANCHODA
|
MP-06-008-003-001/83-B (RAMDI)
|
1706008003NRG24211120230223580
|
21/11/2023
|
DILIP PRAJAPATI
|
1706008003WL019631
|
DILIP PRAJAPATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325092334
|
|
DILIPPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-100-002/108 (JHERI)
|
1706008100NRG24211120230223582
|
21/11/2023
|
Kushum
|
1706008100WL019632
|
Kushum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
CHANCHODA
|
MP-06-008-100-002/204 (JHERI)
|
1706008100NRG24211120230223586
|
21/11/2023
|
Balvan
|
1706008100WL019632
|
Balvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Balvan
|
STATE BANK OF INDIA(508548)
|
34
|
CHANCHODA
|
MP-06-008-100-002/204 (JHERI)
|
1706008100NRG24211120230223587
|
21/11/2023
|
Jhuma
|
1706008100WL019632
|
Jhuma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Jhuma
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-100-002/205 (JHERI)
|
1706008100NRG24211120230223588
|
21/11/2023
|
Gangaram
|
1706008100WL019632
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
CHANCHODA
|
MP-06-008-100-002/208 (JHERI)
|
1706008100NRG24211120230223589
|
21/11/2023
|
Vikram
|
1706008100WL019632
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
CHANCHODA
|
MP-06-008-100-002/211 (JHERI)
|
1706008100NRG24211120230223591
|
21/11/2023
|
Bhura
|
1706008100WL019632
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-100-002/212 (JHERI)
|
1706008100NRG24211120230223592
|
21/11/2023
|
Arjun
|
1706008100WL019632
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Arjun
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-100-002/220 (JHERI)
|
1706008100NRG24211120230223594
|
21/11/2023
|
Dharu
|
1706008100WL019632
|
Dharu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Dharu
|
STATE BANK OF INDIA(508548)
|
40
|
CHANCHODA
|
MP-06-008-100-002/32 (JHERI)
|
1706008100NRG24211120230223595
|
21/11/2023
|
Praduman
|
1706008100WL019632
|
Praduman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-100-003/639-B (JHERI)
|
1706008100NRG24211120230223602
|
21/11/2023
|
raju
|
1706008100WL019632
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
raju
|
BANK OF BARODA(606985)
|
42
|
CHANCHODA
|
MP-06-008-100-003/641-B (JHERI)
|
1706008100NRG24211120230223603
|
21/11/2023
|
kaluram
|
1706008100WL019632
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
kaluram
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-100-003/643-B (JHERI)
|
1706008100NRG24211120230223605
|
21/11/2023
|
guddu
|
1706008100WL019632
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
guddu
|
BANK OF BARODA(606985)
|
44
|
CHANCHODA
|
MP-06-008-100-003/648-B (JHERI)
|
1706008100NRG24211120230223606
|
21/11/2023
|
kaniram
|
1706008100WL019632
|
kaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-100-002/33 (JHERI)
|
1706008100NRG24211120230223597
|
21/11/2023
|
Vihari
|
1706008100WL019632
|
Vihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Vihari
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-100-002/33 (JHERI)
|
1706008100NRG24211120230223596
|
21/11/2023
|
Vihari
|
1706008100WL019632
|
Vihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
Vihari
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-100-002/46-A (JHERI)
|
1706008100NRG24211120230223600
|
21/11/2023
|
Tanku Bai
|
1706008100WL019632
|
Tanku Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092334
|
|
TankuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|