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-06-008-075-003/624 (SOLAI)
|
1706008075NRG24080620230038523
|
08/06/2023
|
omprakash
|
1706008075WL002551
|
omprakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
2
|
CHANCHODA
|
MP-06-008-075-003/624 (SOLAI)
|
1706008075NRG24080620230038524
|
08/06/2023
|
sunita bai
|
1706008075WL002551
|
sunita bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
sunitabai
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-075-004/86-A (SOLAI)
|
1706008075NRG24080620230038533
|
08/06/2023
|
Niranjan
|
1706008075WL002551
|
Niranjan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Niranjan
|
ICICI BANK LTD(508534)
|
4
|
CHANCHODA
|
MP-06-008-075-004/86-A (SOLAI)
|
1706008075NRG24080620230038534
|
08/06/2023
|
sunita bai
|
1706008075WL002551
|
sunita bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
sunitabai
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-123-001/164 (KHANPURA)
|
1706008123NRG24080620230038262
|
08/06/2023
|
Rameshwar
|
1706008123WL002536
|
Rameshwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
CHANCHODA
|
MP-06-008-123-001/35 (KHANPURA)
|
1706008123NRG24080620230038264
|
08/06/2023
|
Shreekishan
|
1706008123WL002537
|
Shreekishan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-044-002/112 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038574
|
08/06/2023
|
Darmend
|
1706008044WL002553
|
Darmend
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Darmend
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-044-002/146 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038576
|
08/06/2023
|
NANHULAL
|
1706008044WL002553
|
NANHULAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
NANHULAL
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-044-002/146-A (BAPCHA VIKRAM)
|
1706008044NRG24080620230038579
|
08/06/2023
|
Dhapu bai
|
1706008044WL002553
|
Dhapu bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-044-002/146-A (BAPCHA VIKRAM)
|
1706008044NRG24080620230038578
|
08/06/2023
|
Rugnath
|
1706008044WL002553
|
Rugnath
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Rugnath
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
CHANCHODA
|
MP-06-008-044-002/147 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038584
|
08/06/2023
|
Jainarayan
|
1706008044WL002554
|
Jainarayan
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366236960
|
|
Jainarayan
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-044-002/196 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038582
|
08/06/2023
|
Shivani
|
1706008044WL002553
|
Shivani
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Shivani
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-044-002/286 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038585
|
08/06/2023
|
Vijay Singh
|
1706008044WL002554
|
Vijay Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
VijaySingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-075-003/708 (SOLAI)
|
1706008075NRG24080620230038525
|
08/06/2023
|
bhura lal
|
1706008075WL002551
|
bhura lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
bhuralal
|
ICICI BANK LTD(508534)
|
15
|
CHANCHODA
|
MP-06-008-075-003/708 (SOLAI)
|
1706008075NRG24080620230038526
|
08/06/2023
|
bhura lal
|
1706008075WL002551
|
bhura lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
16
|
CHANCHODA
|
MP-06-008-100-003/1200-C (JHERI)
|
1706008100NRG24070620230037669
|
08/06/2023
|
Bharatsingh
|
1706008100WL002510
|
Bharatsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-123-001/160 (KHANPURA)
|
1706008123NRG24080620230038261
|
08/06/2023
|
Santra bai meena
|
1706008123WL002536
|
Santra bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Santrabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-100-003/658-B (JHERI)
|
1706008100NRG24070620230037673
|
08/06/2023
|
jana
|
1706008100WL002510
|
jana
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
jana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-044-001/60 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038583
|
08/06/2023
|
Dheeraj
|
1706008044WL002554
|
Dheeraj
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
366236960
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
CHANCHODA
|
MP-06-008-044-002/14 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038575
|
08/06/2023
|
Tez Prakash
|
1706008044WL002553
|
Tez Prakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
TezPrakash
|
STATE BANK OF INDIA(508548)
|
21
|
CHANCHODA
|
MP-06-008-044-002/146 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038577
|
08/06/2023
|
Ramshree
|
1706008044WL002553
|
Ramshree
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-044-002/147 (BAPCHA VIKRAM)
|
1706008044NRG24080620230038580
|
08/06/2023
|
Rajbhadur
|
1706008044WL002553
|
Rajbhadur
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-044-002/147-B (BAPCHA VIKRAM)
|
1706008044NRG24080620230038581
|
08/06/2023
|
Rachana
|
1706008044WL002553
|
Rachana
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-075-002/102 (SOLAI)
|
1706008075NRG24080620230038520
|
08/06/2023
|
mangilal
|
1706008075WL002551
|
mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
mangilal
|
BANK OF BARODA(606985)
|
25
|
CHANCHODA
|
MP-06-008-075-002/102 (SOLAI)
|
1706008075NRG24080620230038518
|
08/06/2023
|
manilal
|
1706008075WL002551
|
manilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
26
|
CHANCHODA
|
MP-06-008-075-002/102 (SOLAI)
|
1706008075NRG24080620230038519
|
08/06/2023
|
manilal
|
1706008075WL002551
|
manilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
manilal
|
ICICI BANK LTD(508534)
|
27
|
CHANCHODA
|
MP-06-008-075-004/326 (SOLAI)
|
1706008075NRG24080620230038532
|
08/06/2023
|
ram kanya bai
|
1706008075WL002551
|
ram kanya bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
ramkanyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
CHANCHODA
|
MP-06-008-075-004/326 (SOLAI)
|
1706008075NRG24080620230038531
|
08/06/2023
|
srikishan
|
1706008075WL002551
|
srikishan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
srikishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-075-002/302 (SOLAI)
|
1706008075NRG24080620230038521
|
08/06/2023
|
rup singh
|
1706008075WL002551
|
rup singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
rupsingh
|
ICICI BANK LTD(508534)
|
30
|
CHANCHODA
|
MP-06-008-075-002/371 (SOLAI)
|
1706008075NRG24080620230038522
|
08/06/2023
|
ram singh
|
1706008075WL002551
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
CHANCHODA
|
MP-06-008-075-004/259 (SOLAI)
|
1706008075NRG24080620230038527
|
08/06/2023
|
sona bai
|
1706008075WL002551
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
CHANCHODA
|
MP-06-008-075-004/276 (SOLAI)
|
1706008075NRG24080620230038528
|
08/06/2023
|
ramprasad
|
1706008075WL002551
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
ramprasad
|
BANK OF BARODA(606985)
|
33
|
CHANCHODA
|
MP-06-008-123-001/180 (KHANPURA)
|
1706008123NRG24080620230038263
|
08/06/2023
|
Mishri bai
|
1706008123WL002537
|
Mishri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366236960
|
|
Mishribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|